7817 Annual Report 2009.qxd - Shire

68 Shire plc Annual Report and Accounts 2009Consolidated statements of changes in equity continued In millions of US dollars except share dataShire plc shareholders equityCommon Exchangeable Accumulated Nonstock shares Additional other controllingCommon number of Exchangeable Number of paid-in Treasury comprehensive Accumulated interest in Totalstock shares shares shares capital stock income deficit subsidiaries equity$’M M’s $’M M’s $’M $’M $’M $’M $’M $’MAs atDecember 31,2007(as restated) 55.2 556.8 33.6 0.7 2,503.4 (280.8) 55.7 (1,111.1) — 1,256.0Net income/(loss) — — — — — — — 156.0 (3.6) 152.4Foreign currencytranslation — — — — — — 36.6 — (1.1) 35.5Exchange ofexchangeableshares 0.2 2.3 (33.6) (0.7) 33.4 — — — — —Costs associatedwith shares issuedthrough Schemeof Arrangement — — — — (5.6) — — — — (5.6)Options exercised 0.1 1.1 — — 2.0 — — — — 2.1Share-basedcompensation — — — — 65.2 — — — — 65.2Tax deficit associatedwith exercise ofstock options — — — — (3.8) — — — — (3.8)Shares purchasedby the ESOT — — — — — (146.6) — — — (146.6)Shares releasedby ESOT tosatisfy exerciseof stock options — — — — — 30.2 — (20.8) — 9.4Unrealized holdingloss on availablefor-salesecurities,net of taxes — — — — — — (47.9) — — (47.9)Realized gainon available-forsalesecurities,net of taxes — — — — — — (5.4) — — (5.4)Other than temporaryimpairment ofavailable-forsalesecurities,net of taxes — — — — — — 58.0 — — 58.0Noncontrollinginterest onacquisition ofJerini AG (‘Jerini’) — — — — — — — — 10.4 10.4Purchase of sharesin Jerini fromnoncontrollinginterest (5.4) (5.4)Dividends — — — — — — — (46.8) — (46.8)As atDecember 31,2008(as restated) 55.5 560.2 — — 2,594.6 (397.2) 97.0 (1,022.7) 0.3 1,327.5The accompanying notes are an integral part of these consolidated financial statements.Dividends per shareDuring the year to December 31, 2008 the Group paid dividends of 8.62 US cents per Ordinary Share (equivalent to 25.85 US cents per ADS), totaling$46.8 million.