XML 40 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Business segment information (Tables)
 6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Distribution of Revenue by Geographical Area The distribution of revenue by geographical area was as follows:
Three Months EndedSix Months Ended
June 30, 2021June 30, 2020June 30, 2021June 30, 2020
(in thousands)(in thousands)
Ireland *$363,730 $279,743 $671,851 $594,715 
Rest of Europe118,579 89,387 238,933 191,818 
U.S.313,113 189,466 665,609 414,933 
Rest of World75,733 61,632 152,960 133,864 
Total$871,155 $620,228 $1,729,353 $1,335,330 
* All sales shown for Ireland are export sales.
Distribution of income from operations by geographical area The distribution of income from operations including restructuring by geographical area was as follows:
Three Months EndedSix Months Ended
June 30, 2021June 30, 2020June 30, 2021June 30, 2020
(in thousands)(in thousands)
Ireland$85,736 $38,655 $174,648 $112,590 
Rest of Europe8,794 7,120 16,404 17,816 
U.S.12,470 9,377 25,707 23,268 
Rest of World5,872 1,797 12,127 9,566 
Total$112,872 $56,949 $228,886 $163,240 
The distribution of income from operations excluding restructuring by geographical area was as follows:
Three Months EndedSix Months Ended
June 30, 2021June 30, 2020June 30, 2021June 30, 2020
(in thousands)(in thousands)
Ireland$85,736 $56,744 $174,648 $130,679 
Rest of Europe8,794 7,120 16,404 17,816 
U.S.12,470 9,377 25,707 23,268 
Rest of World5,872 1,797 12,127 9,566 
Total$112,872 $75,038 $228,886 $181,329 
Distribution of Long-lived Assets, Net, by Geographical Area The distribution of long-lived assets (including right-of-use assets), net, by geographical area was as follows:
June 30, 2021December 31, 2020
(in thousands)
Ireland$113,132 $118,361 
Rest of Europe29,724 36,723 
U.S.60,676 65,152 
Rest of World31,950 38,668 
Total$235,482 $258,904 
Distribution of Depreciation and Amortization by Geographical Area The distribution of depreciation, amortization and reduction in carrying value of the right-of-use assets by geographical area was as follows:
Three Months EndedSix Months Ended
June 30, 2021June 30, 2020June 30, 2021June 30, 2020
(in thousands) (in thousands)
Ireland$9,385 $7,951 $18,424 $16,192 
Rest of Europe3,681 3,672 7,648 7,487 
U.S.8,168 6,201 16,716 14,840 
Rest of World2,964 5,043 5,930 7,998 
Total$24,198 $22,867 $48,718 $46,517 
Distribution of Total Assets by Geographical Area The distribution of total assets by geographical area was as follows:
June 30, 2021December 31, 2020
(in thousands)
Ireland$1,936,492 $1,675,980 
Rest of Europe639,961 671,218 
U.S.830,877 909,202 
Rest of World177,134 179,206 
Total$3,584,464 $3,435,606