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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/13 Shire plc 10-K 12/31/12 131:18M Davis Polk & … LLP 01/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.51M
2: EX-10.29 Material Contract HTML 214K
3: EX-21.1 Subsidiaries List HTML 59K
4: EX-23.1 Consent of Experts or Counsel HTML 34K
5: EX-23.2 Consent of Experts or Counsel HTML 34K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
87: R1 Document and Entity Information HTML 62K
65: R2 Consolidated Balance Sheets HTML 155K
82: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K
92: R4 Consolidated Statements of Income HTML 139K
119: R5 Consolidated Statements of Income (Parenthetical) HTML 48K
69: R6 Consolidated Statements of Comprehensive Income HTML 94K
81: R7 Consolidated Statements of Comprehensive Income HTML 46K
(Parenthetical)
58: R8 Consolidated Statements of Changes in Equity HTML 118K
47: R9 Consolidated Statements of Changes in Equity HTML 41K
(Parenthetical)
121: R10 Consolidated Statements of Cash Flows HTML 201K
94: R11 Shire Income Access Share Trust Balance Sheet HTML 52K
93: R12 Shire Income Access Share Trust Statement of HTML 44K
Income
101: R13 Shire Income Access Share Trust Statements of HTML 49K
Changes in Equity
102: R14 Shire Income Access Share Trust Statements of HTML 72K
Cashflows
98: R15 Description of Operations HTML 38K
103: R16 Summary of Significant Accounting Policies HTML 121K
83: R17 Business Combinations HTML 112K
89: R18 Divestment of Product Rights HTML 43K
96: R19 Reorganization Costs HTML 45K
130: R20 Accounts Receivable, Net HTML 48K
112: R21 Inventories HTML 44K
75: R22 Prepaid Expenses and Other Current Assets HTML 40K
95: R23 Investments HTML 44K
78: R24 Property, Plant and Equipment, Net HTML 46K
36: R25 Goodwill HTML 48K
113: R26 Other Intangible Assets, Net HTML 63K
126: R27 Accounts Payable and Accrued Expenses HTML 44K
52: R28 Other Current Liabilities HTML 41K
51: R29 Convertible Bonds HTML 43K
56: R30 Other Non-current Liabilities HTML 41K
57: R31 Commitments and Contingencies HTML 133K
59: R32 Accumulated Other Comprehensive Income HTML 42K
24: R33 Financial Instruments HTML 64K
110: R34 Fair Value Measurement HTML 128K
73: R35 Shareholders' Equity HTML 67K
76: R36 Earnings Per Share HTML 67K
41: R37 Segmental Reporting HTML 180K
129: R38 Other Income (Expense), Net HTML 43K
15: R39 Retirement Benefits HTML 45K
62: R40 Taxation HTML 137K
117: R41 Share-based Compensation Plans HTML 128K
38: R42 Quarterly Results of Operations (Unaudited) HTML 54K
50: R43 Notes to the Shire Income Access Share Trust HTML 45K
Financial Statements
55: R44 Schedule II - Valuation and Qualifying Accounts HTML 57K
66: R45 Summary of Significant Accounting Policies HTML 238K
(Policies)
23: R46 Business Combinations (Tables) HTML 58K
46: R47 Accounts Receivable, Net (Tables) HTML 40K
18: R48 Inventories (Tables) HTML 40K
115: R49 Prepaid Expenses and Other Current Assets (Tables) HTML 41K
37: R50 Investments (Tables) HTML 39K
111: R51 Property, Plant and Equipment, Net (Tables) HTML 43K
42: R52 Goodwill (Tables) HTML 46K
63: R53 Other Intangible Assets, Net (Tables) HTML 52K
17: R54 Accounts Payable and Accrued Expenses (Tables) HTML 43K
20: R55 Other Current Liabilities (Tables) HTML 40K
54: R56 Other Non-current Liabilities (Tables) HTML 41K
28: R57 Commitments and Contingencies (Tables) HTML 40K
122: R58 Accumulated Other Comprehensive Income (Tables) HTML 41K
71: R59 Financial Instruments (Tables) HTML 49K
99: R60 Fair Value Measurement (Tables) HTML 118K
45: R61 Earnings Per Share (Tables) HTML 71K
48: R62 Segmental Reporting (Tables) HTML 180K
108: R63 Other Income (Expense), Net (Tables) HTML 41K
104: R64 Taxation (Tables) HTML 132K
74: R65 Share-based Compensation Plans (Tables) HTML 103K
106: R66 Quarterly Results of Operations (Tables) HTML 52K
43: R67 Summary of Significant Accounting Policies HTML 55K
(Details)
79: R68 Business Combinations (Lotus) (Details) HTML 46K
125: R69 Business Combinations (FerroKin and Pervasis) HTML 78K
(Details)
19: R70 Business Combinations (ABH and Movetis) (Details) HTML 152K
35: R71 Divestment of Product Rights (Details) HTML 45K
64: R72 Reorganization Costs (Details) HTML 43K
26: R73 Accounts Receivable, Net (Details) HTML 47K
128: R74 Inventories (Details) HTML 48K
39: R75 Prepaid Expenses and Other Current Assets HTML 49K
(Details)
30: R76 Investments (Details) HTML 50K
34: R77 Property, Plant and Equipment, Net (Details) HTML 60K
21: R78 Goodwill (Details) HTML 64K
25: R79 Other Intangible Assets, Net (Details) HTML 96K
90: R80 Other Intangible Assets, Net (Roll Forward) HTML 49K
(Details)
32: R81 Accounts Payable and Accrued Expenses (Details) HTML 64K
123: R82 Other Current Liabilities (Details) HTML 51K
60: R83 Convertible Bonds (Details) HTML 60K
97: R84 Other Non-current Liabilities (Details) HTML 52K
105: R85 Commitments and Contingencies (Leases, and LC and HTML 71K
Guarantees ) (Details)
31: R86 Commitments and Contingencies (Collaborative HTML 78K
Arrangements) (Details)
33: R87 Commitments and Contingencies (Commitments and HTML 47K
Loss Contingency) (Details)
120: R88 Accumulated Other Comprehensive Income (Details) HTML 44K
27: R89 Financial Instruments (Interest Rate and Credit HTML 52K
Risks) (Details)
91: R90 Financial Instruments (Foreign Exchange Risk and HTML 50K
Its Classification on Balance Sheet) (Details)
86: R91 Financial Instruments (Foreign Exchange Risk and HTML 38K
Its Effect on Income Statement) (Details)
109: R92 Fair Value Measurement (Assets and Liabilities HTML 73K
That are Measured and Not Measured at Fair Value
on a Recurring Basis) (Details)
85: R93 Fair Value Measurement (Assets and Liabilities HTML 61K
Measured at Fair Value on a Recurring Basis Using
Significant Unobservable Inputs) (Details)
70: R94 Fair Value Measurement (Quantitative Information HTML 72K
About Recurring and Non-recurring Level 3 Fair
Value Measurements) (Details)
114: R95 Shareholders' Equity (Details) HTML 73K
67: R96 Earnings Per Share (Details) HTML 101K
40: R97 Segmental Reporting (by Segment) (Details) HTML 182K
77: R98 Segmental Reporting (Revenues and Long-lived HTML 57K
Assets by Geographic Location) (Details)
72: R99 Segmental Reporting (Revenues and Accounts HTML 44K
Receivable by Major Customers) (Details)
53: R100 Segmental Reporting (Revenue by Product) (Details) HTML 56K
131: R101 Other Income (Expense), Net (Details) HTML 52K
107: R102 Retirement Benefits (Details) HTML 35K
84: R103 Taxation (Pretax Income from Continuing Operations HTML 94K
and Provision for Income Taxes) (Details)
22: R104 Taxation (Effective Income Tax Rate HTML 113K
Reconciliation, and Statutory Tax Rates) (Details)
116: R105 Taxation (Unrecognized Tax Benefits) (Details) HTML 72K
124: R106 Taxation (Deferred Tax Assets and Liabilities, and HTML 103K
Valuation Allowances) (Details)
118: R107 Taxation (Operating Loss and Tax Credit HTML 61K
Carryforwards, and Their Expiration Dates)
(Details)
80: R108 Share-based Compensation Plans (Share-based HTML 60K
Compensation Expense) (Details)
29: R109 Share-based Compensation Plans (by Share-based HTML 53K
Payment Award) (Details)
100: R110 Share-based Compensation Plans (Stock Options and HTML 99K
SARs) (Details)
44: R111 Share-based Compensation Plans (Performance Share HTML 71K
Awards) (Details)
16: R112 Share-based Compensation Plans (Fair Value HTML 54K
Assumptions) (Details)
68: R113 Quarterly Results of Operations (Details) HTML 61K
61: R114 Schedule II - Valuation and Qualifying Accounts HTML 53K
(Details)
127: XML IDEA XML File -- Filing Summary XML 204K
49: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.19M
9: EX-101.INS XBRL Instance -- shpgf-20121231 XML 3.91M
11: EX-101.CAL XBRL Calculations -- shpgf-20121231_cal XML 376K
12: EX-101.DEF XBRL Definitions -- shpgf-20121231_def XML 1.47M
13: EX-101.LAB XBRL Labels -- shpgf-20121231_lab XML 3.03M
14: EX-101.PRE XBRL Presentations -- shpgf-20121231_pre XML 2.17M
10: EX-101.SCH XBRL Schema -- shpgf-20121231 XSD 343K
88: ZIP XBRL Zipped Folder -- 0000950103-13-001253-xbrl Zip 345K
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2.
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
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3.
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Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as at, and for, the periods presented in this report;
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4.
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The Registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:
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(a)
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designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
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(b)
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designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
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(c)
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evaluated the effectiveness of the Registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as at the end of the period covered by this report based on such evaluation; and
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(d)
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disclosed in this report any change in the Registrant's internal control over financial reporting that occurred during the Registrant's most recent fiscal quarter (the Registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant's internal control over financial reporting; and
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5.
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The Registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of Registrant's board of directors (or persons performing the equivalent functions):
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(a)
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all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant's ability to record, process, summarize and report financial information; and
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(b)
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any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant's internal control over financial reporting.
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/s/ Angus Russell
Chief Executive Officer
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/25/13 | |||
| For Period end: | 12/31/12 | 11-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/13/13 SEC UPLOAD¶ 9/11/17 1:36K Shire plc 4/11/13 SEC UPLOAD¶ 9/11/17 1:195K Shire plc |