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Shire plc (SHPG)

-NasdaqGS
244.45 Down 0.41(0.17%) 3:59PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Total Revenue 1,502,100   1,346,800   1,261,300   1,277,400  
Cost of Revenue277,000  229,500  142,100  217,000  
Gross Profit 1,225,100   1,117,300   1,119,200   1,060,400  
Operating Expenses
Research Development236,900  360,500  220,000  236,300  
Selling General and Administrative496,200  430,300  313,900  535,700  
Non Recurring157,900  56,000  (335,200)232,600  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 337,900   306,900   921,800   59,400  
Income from Continuing Operations
Total Other Income/Expenses Net25,800  41,600  (200)4,400  
Earnings Before Interest And Taxes359,900  312,100  920,300  60,200  
Interest Expense11,100  7,800  11,100  8,700  
Income Before Tax348,800  304,300  909,200  51,500  
Income Tax Expense(176,500)50,600  94,000  22,000  
Minority Interest -   -   -   -  
Net Income From Continuing Ops528,300  253,100  818,500  29,200  
Non-recurring Events
Discontinued Operations(5,200)(22,700)(754,500)249,000  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 523,100   230,400   64,000   278,200  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 523,100   230,400   64,000   278,200  

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