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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

Distribution of Net Revenue by Geographical Area

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

		Three Months Ended								Six Months Ended
		June 30,				June 30,				June 30,				June 30,
		2013				2012				2013				2012
		(in thousands)								(in thousands)
Ireland		$	69,337			$	40,767			$	130,331			$	69,762
Rest of Europe			84,822				87,230				169,858				173,274
U.S.			139,458				114,237				274,933				221,984
Rest of World			40,602				34,773				75,886				64,320
Total		$	334,219			$	277,007			$	651,008			$	529,340

* 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								Six Months Ended
		June 30,				June 30,				June 30,				June 30,
		2013				2012				2013				2012
		(in thousands)								(in thousands)
Ireland		$	12,827			$	(305	)		$	24,843			$	(6,601	)
Rest of Europe			3,531				6,701				7,317				16,422
U.S.			7,740				1,712				13,277				8,269
Rest of World			2,201				2,896				3,858				4,646
Total		$	26,299			$	11,004			$	49,295			$	22,736

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

		Three Months Ended								Six Months Ended
		June 30,				June 30,				June 30,				June 30,
		2013				2012				2013				2012
		(in thousands)								(in thousands)
Ireland		$	13,556			$	1,770			$	25,897			$	(4,526	)
Rest of Europe			5,198				7,247				10,755				16,968
U.S.			9,579				4,362				17,369				10,919
Rest of World			2,587				3,261				4,307				5,011
Total		$	30,920			$	16,640			$	58,328			$	28,372

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:

		June 30,				December 31,
		2013				2012
		(in thousands)
Ireland		$	104,645			$	110,369
Rest of Europe			15,032				16,115
U.S.			34,441				32,400
Rest of World			8,162				9,489
Total		$	162,280			$	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								Six Months Ended
		June 30,				June 30,				June 30,				June 30,
		2013				2012				2013				2012
		(in thousands)								(in thousands)
Ireland		$	4,836			$	4,506			$	9,825			$	9,001
Rest of Europe			1,688				1,759				3,422				3,739
U.S.			3,987				3,535				7,705				6,937
Rest of World			1,009				1,030				2,024				1,955
Total		$	11,520			$	10,830			$	22,976			$	21,632

Distribution of Total Assets by Geographical Area

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

		June 30,				December 31,
		2013				2012
		(in thousands)
Ireland		$	508,504			$	476,159
Rest of Europe			237,348				236,305
U.S.			496,922				437,756
Rest of World			50,348				51,888
Total		$	1,293,122			$	1,202,108