|
Q1 FY2015
As of Dec 26, 2014
|
Q4 FY2014
As of Sep 26, 2014
|
Q3 FY2014
As of Jun 27, 2014
|
Q2 FY2014
As of Mar 28, 2014
|
Q1 FY2014
As of Dec 27, 2013
|
Q4 FY2013
As of Sep 27, 2013
|
Q3 FY2013
As of Jun 28, 2013
|
Q2 FY2013
As of Mar 29, 2013
|
Q1 FY2013
As of Dec 28, 2012
|
Q4 FY2012
As of Sep 28, 2012
|
Q3 FY2012
As of Jun 29, 2012
|
Q2 FY2012
As of Mar 30, 2012
|
Q1 FY2012
As of Dec 30, 2011
|
Q4 FY2011
As of Sep 30, 2011
|
Q3 FY2011
As of Jun 24, 2011
|
Q2 FY2011
As of Mar 25, 2011
|
Q1 FY2011
As of Dec 24, 2010
|
Q4 FY2010
As of Sep 24, 2010
|
Q3 FY2010
As of Jun 25, 2010
|
Q2 FY2010
As of Mar 26, 2010
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable trade, less allowance for doubtful accounts of $34 and $35 | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Due from former parent and affiliate | ||||||||||||||||||||
| Prepaid expenses and other current assets (including $23 and $87 due from Mallinckrodt) | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property, plant and equipment, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Due from former parent and affiliates | ||||||||||||||||||||
| Due from former parent and affiliate | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities, Redeemable Noncontrolling Interest and Shareholders’ Equity | ||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||
| Current maturities of long-term debt | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued payroll and payroll related costs | ||||||||||||||||||||
| Accrued and other current liabilities (including $19 and $81 due to Mallinckrodt) | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Guaranteed contingent tax liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Guaranteed contingent tax liabilities | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Redeemable noncontrolling interest (note 15) | ||||||||||||||||||||
| Shareholders’ Equity: | ||||||||||||||||||||
| Preference shares, $0.20 par value, 125,000,000 authorized; none issued | ||||||||||||||||||||
| Ordinary shares, $0.20 par value, 1,000,000,000 authorized; 456,276,132 and 453,975,935 issued | ||||||||||||||||||||
| Ordinary shares held in treasury at cost; 2,290,723 and 2,027,594 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Total Shareholders’ Equity | ||||||||||||||||||||
| Total Liabilities, Redeemable Noncontrolling Interest and Shareholders’ Equity | ||||||||||||||||||||
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