Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2016

Distribution of Net Revenue by Geographical Area

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

	Three Months ended				Nine Months Ended
	September 30,		September 30,		September 30,		September 30,
	2016		2015		2016		2015
	(in thousands)				(in thousands)
Ireland	$	97,299	$	113,060	$	293,787	$	332,563
Rest of Europe		76,427		79,077		231,505		241,705
U.S.		204,265		161,144		581,732		475,508
Rest of World		42,210		41,460		124,329		121,853

Total	$	420,201	$	394,741	$	1,231,353	$	1,171,629

* 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, by geographical area was as follows:

	Three Months ended				Nine Months Ended
	September 30,		September 30,		September 30,		September 30,
	2016		2015		2016		2015
	(in thousands)				(in thousands)
Ireland	$	63,933	$	56,612	$	178,081	$	153,620
Rest of Europe		837		3,871		9,144		14,178
U.S.		11,471		8,129		34,081		30,576
Rest of World		873		2,773		5,745		7,817

Total	$	77,114	$	71,385	$	227,051	$	206,191

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

	Three Months ended				Nine Months Ended
	September 30,		September 30,		September 30,		September 30,
	2016		2015		2016		2015
	(in thousands)				(in thousands)
Ireland	$	64,821	$	56,612	$	182,698	$	153,620
Rest of Europe		1,364		3,871		9,979		14,178
U.S.		13,813		8,129		36,423		30,576
Rest of World		1,181		2,773		6,110		7,817

Total	$	81,179	$	71,385	$	235,210	$	206,191

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:

	September 30,		December 31,
	2016		2015
	(in thousands)
Ireland	$	106,945	$	101,736
Rest of Europe		6,829		7,334
U.S.		31,185		34,520
Rest of World		6,416		6,628

Total	$	151,375	$	150,218

Distribution of Depreciation and Amortization by Geographical Area

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

	Three Months ended				Nine Months Ended
	September 30,		September 30,		September 30,		September 30,
	2016		2015		2016		2015
	(in thousands)				(in thousands)
Ireland	$	6,588	$	5,144	$	19,146	$	14,972
Rest of Europe		1,730		2,003		5,265		6,217
U.S.		5,368		6,277		17,154		18,412
Rest of World		857		942		2,555		2,934

Total	$	14,543	$	14,366	$	44,120	$	42,535

Distribution of Total Assets by Geographical Area

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

	September 30,		December 31,
	2016			2015	*
	(in thousands)
Ireland	$	822,071	$	663,060
Rest of Europe		352,394		343,733
U.S.		658,016		641,769
Rest of World		67,997		68,647

Total	$	1,900,478	$	1,717,209

* The December 31, 2015 Balance Sheet has been retrospectively restated as required to reflect the requirements of new guidance in respect of the presentation of debt issue costs.