Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.87M
2: EX-10.26 Material Contract HTML 37K
3: EX-21 Subsidiaries List HTML 47K
4: EX-23.1 Consent of Experts or Counsel HTML 19K
5: EX-23.2 Consent of Experts or Counsel HTML 19K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
47: XML IDEA XML File -- Definitions and References XML 131K
55: XML IDEA XML File -- Filing Summary XML 94K
52: XML.R1 Document And Entity Information XML 89K
53: XML.R2 Consolidated Balance Sheets XML 268K
32: XML.R3 Consolidated Balance Sheets (Parentheticals) XML 57K
37: XML.R4 Consolidated Balance Sheets (Parentheticals in XML 33K
GBP)
45: XML.R5 Consolidated Statements of Operations XML 365K
44: XML.R6 Consolidated Statements of Operations XML 51K
(Parentheticals)
59: XML.R7 Consolidated Statement of Changes in Shareholders' XML 1.03M
Equity
22: XML.R8 Consolidated Statements of Comprehensive Income XML 122K
43: XML.R9 Components of Accumulated Other Comprehensive XML 51K
Income
20: XML.R10 Consolidated Statements of Comprehensive Income XML 59K
(Parentheticals)
19: XML.R11 Consolidated Statements of Cash Flows XML 545K
31: XML.R12 Description Of Operations XML 35K
49: XML.R13 Summary Of Significant Accounting Policies XML 80K
33: XML.R14 Business combinations XML 79K
34: XML.R15 Termination costs XML 38K
41: XML.R16 Gain on sale of product rights XML 35K
62: XML.R17 Reorganization costs XML 43K
29: XML.R18 Intergration and Acquisition costs XML 35K
15: XML.R19 Accounts receivable, net XML 38K
36: XML.R20 Inventories XML 37K
48: XML.R21 Assets held for sale XML 35K
25: XML.R22 Prepaid expenses and other current assets XML 37K
46: XML.R23 Investments XML 40K
35: XML.R24 Property Plant and Equipment, net XML 38K
58: XML.R25 Goodwill XML 39K
51: XML.R26 Other intangible assets, net XML 43K
38: XML.R27 Accounts payable and accrued expenses XML 43K
42: XML.R28 Other current liabilities XML 37K
18: XML.R29 Long-term debt XML 40K
21: XML.R30 Other long-term debt XML 36K
26: XML.R31 Other non-current liabilities XML 37K
30: XML.R32 Derivative instruments XML 45K
40: XML.R33 Fair value measurement XML 53K
50: XML.R34 Commitments and contingencies XML 56K
17: XML.R35 Shareholders Equity XML 41K
23: XML.R36 Earnings per share XML 52K
54: XML.R37 Segmental reporting XML 97K
57: XML.R38 Interest expense XML 36K
39: XML.R39 Other income (expenses), net XML 39K
60: XML.R40 Retirement benefits XML 34K
24: XML.R41 Taxation XML 86K
61: XML.R42 Share-based compensation plans XML 71K
28: XML.R43 Restatement of previously issued financial XML 35K
statements
16: XML.R44 Income Access Share Trust Financial Statements XML 62K
27: XML.R45 Valuation and Qualifying Accounts Schedule XML 45K
56: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 206K
9: EX-101.INS XBRL Instance -- shpgf-20091231 XML 826K
11: EX-101.CAL XBRL Calculations -- shpgf-20091231_cal XML 203K
12: EX-101.DEF XBRL Definitions -- shpgf-20091231_def XML 86K
13: EX-101.LAB XBRL Labels -- shpgf-20091231_lab XML 822K
14: EX-101.PRE XBRL Presentations -- shpgf-20091231_pre XML 468K
10: EX-101.SCH XBRL Schema -- shpgf-20091231 XSD 99K
Filing Submission 0000950103-10-000520 – SGML Text
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