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Shire (SHPGY)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 505M 247M 327M 299M 372M
Short Term Investments 0 0 0 0 0
Accounts Receivable 522M 395M 552M 425M 539M
Inventories 150M 154M 165M 167M 173M
Pre-paid Expenses 49.2M 141M 154M 174M 149M
Deferred Tax Assets 97.3M 89.5M 86.9M 84.6M 99.8M
Other Current Assets 103M 16.6M 15.9M 1.70M 1.70M
Total Current Assets 1.43B 1.04B 1.30B 1.15B 1.34B
Property, Plant & Equipment 496M 534M 559M 598M 630M
Goodwill & Intangibles 2.18B 2.18B 2.21B 2.22B 2.22B
Other Long-term Assets 130M 61.3M 88.0M 103M 107M
Total Long-Term Assets 2.93B 2.89B 2.99B 3.07B 3.09B
Total Assets 4.35B 3.93B 4.29B 4.22B 4.43B
Accounts Payable 427M 709M 830M 808M 939M
Accrued Expenses 276M 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 603M 115M 128M 73.3M 136M
Total Current Liabilities 1.34B 824M 958M 881M 1.07B
Long Term Debt 1.13B 1.14B 1.15B 1.15B 1.14B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 340M 377M 372M 347M 316M
Other Long-term Liabilities 397M 292M 264M 275M 220M
Total Long-term Liabilities 1.87B 1.81B 1.79B 1.77B 1.68B
Minority Interest 2.40M 300K 400K 300K 400K
Total Liabilities 3.21B 2.64B 2.75B 2.65B 2.75B
Preferred Stock 0 0 0 0 0
Common Par 55.5M 55.5M 55.5M 55.5M 55.6M
Additional Paid-In Capital 2.58B 2.59B 2.61B 2.63B 2.65B
Retained Earnings -1.16B -1.05B -839M -844M -798M
Treasury Stock -411M -397M -396M -391M -376M
Other Equity 85.6M 96.7M 111M 120M 147M
Total Shareholder's Equity 1.14B 1.30B 1.54B 1.57B 1.67B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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