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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Distribution of Net Revenue by Geographical Area

a) The distribution of net revenue by geographical area was as follows:

		Three Months Ended
		March 31,				March 31,
		2013				2012
		(in thousands)
Ireland		$	60,994			$	28,995
Rest of Europe			85,036				86,044
U.S.			135,475				107,747
Rest of World			35,284				29,547

Total		$	316,789			$	252,333

* All sales shown for Ireland are export sales.

Distribution of Income from Operations by Geographical Area

b) The distribution of income from operations, including restructuring and other items, by geographical area was as follows:

		Three Months Ended
		March 31,				March 31,
		2013				2012
		(in thousands)
Ireland		$	12,016			$	(6,296	)
Rest of Europe			3,786				9,721
U.S.			5,537				6,557
Rest of World			1,657				1,750

Total		$	22,996			$	11,732

c) The distribution of income from operations, excluding restructuring and other items, by geographical area was as follows:

		Three Months Ended
		March 31,				March 31,
		2013				2012
		(in thousands)
Ireland		$	12,341			$	(6,296	)
Rest of Europe			5,557				9,721
U.S.			7,790				6,557
Rest of World			1,720				1,750

Total		$	27,408			$	11,732

Distribution of Property, Plant and Equipment, Net, by Geographical Area

d) The distribution of property, plant and equipment, net, by geographical area was as follows:

		March 31,				December 31,
		2013				2012
		(in thousands)
Ireland		$	104,952			$	110,369
Rest of Europe			14,973				16,115
U.S.			33,661				32,400
Rest of World			9,043				9,489

Total		$	162,629			$	168,373

Distribution of Depreciation and Amortization by Geographical Area

e) The distribution of depreciation and amortization by geographical area was as follows:

		Three Months Ended
		March 31,				March 31,
		2013				2012
		(in thousands)
Ireland		$	4,989			$	4,495
Rest of Europe			1,734				1,980
U.S.			3,718				3,402
Rest of World			1,015				925

Total		$	11,456			$	10,802

Distribution of Total Assets by Geographical Area

f) The distribution of total assets by geographical area was as follows:

		March 31,				December 31,
		2013				2012
		(in thousands)
Ireland		$	472,932			$	476,159
Rest of Europe			225,901				236,305
U.S.			482,304				437,756
Rest of World			50,083				51,888

Total		$	1,231,220			$	1,202,108