1.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 3 October 2011.
|
2.
|
Press release entitled, “Transparency Directive Voting Rights and Capital”, dated 3 October 2011.
|
3.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 4 October 2011.
|
4.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 5 October 2011.
|
5.
|
Press release entitled, “AstraZeneca enters into a Settlement Agreement with Accord Healthcare, Inc. and Intas Pharmaceuticals Ltd regarding US SEROQUEL XR® Patent Litigation”, dated 5 October 2011.
|
6.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 6 October 2011.
|
7.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 7 October 2011.
|
8.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 10 October 2011.
|
9.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 11 October 2011.
|
10.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 12 October 2011.
|
11.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 13 October 2011.
|
12.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 14 October 2011.
|
13.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 17 October 2011.
|
14.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 18 October 2011.
|
15.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 19 October 2011.
|
16.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 20 October 2011.
|
17.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 21 October 2011.
|
18.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 24 October 2011.
|
19.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 25 October 2011.
|
20.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 26 October 2011.
|
21.
|
Press release entitled, “AstraZeneca PLC Notice of Results”, dated 26 October 2011.
|
22.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 27 October 2011.
|
23.
|
Press release entitled, “AstraZeneca PLC Third Quarter and Nine Months Results 2011” (front half), dated 27 October 2011.
|
24.
|
Press release entitled, “AstraZeneca PLC Third Quarter and Nine Months Results 2011” (back half), dated 27 October 2011.
|
25.
|
Press release entitled, “US Food and Drug Administration extends action date for Dapagliflozin by three months”, dated 27 October 2011.
|
26.
|
Press release entitled, “Repurchase of shares in AstraZeneca PLC”, dated 28 October 2011.
|
27.
|
Press release entitled, “Transactions by Persons Discharging Managerial Responsibilities Disclosure Rule DTR 3.1.4.” dated 28 October 2011.
|
AstraZeneca PLC
|
||
Date: 7 November 2011
|
By: /s/ Adrian Kemp
|
|
Name: Adrian Kemp
|
||
Title: Company Secretary
|
Media Enquiries UK
|
||
Esra Erkal-Paler
|
+44 207 604 8030 (24 hours)
|
|
Isabelle Jouin
Abigail Baron
|
+44 20 7604 8031 (24 hours)
+44 20 7604 8034 (24 hours)
|
|
Investor Enquiries UK
|
||
Karl Hård
|
+44 20 7604 8123
|
mob: +44 7789 654364
|
Nicklas Westerholm
|
+44 20 7604 8124
|
mob: +44 7585 404950
|
Investor Enquiries US
|
||
Ed Seage
|
+1 302 886 4065
|
mob: +1 302 373 1361
|
Jorgen Winroth
|
+1 212 579 0506
|
mob: +1 917 612 4043
|
-
|
Strong revenue growth for Crestor, Seroquel XR and Symbicort.
|
-
|
Revenue performance reflects the loss of more than $350 million of revenue from generic competition, as well as the impact of government price interventions.
|
-
|
Emerging Markets revenue increased by 7 percent at CER in the third quarter; revenue was up 10 percent for the nine months.
|
-
|
Core operating margin of 38.7 percent of revenue was down 0.3 percentage points at CER, as increased investment in Research and Development was largely offset by higher gross margin and lower SG&A expense as a percentage of revenue.
|
-
|
Core EPS benefited from the lower number of shares outstanding resulting from net share repurchases and a lower tax rate compared with the third quarter last year.
|
-
|
Gain on the sale of Astra Tech, which was excluded from Core EPS, amounted to $1.08 in the third quarter 2011. Third quarter 2010 included legal provisions of $0.24, which also benefited the growth rate for Reported EPS in the third quarter 2011.
|
Group
|
3rd Quarter
2011
$m
|
3rd Quarter
2010
$m
|
Actual
%
|
CER
%
|
9 Months
2011
$m
|
9 Months
2010
$m
|
Actual
%
|
CER
%
|
Revenue
|
8,213
|
7,898
|
+4
|
-2
|
24,935
|
24,652
|
+1
|
-3
|
Reported
|
||||||||
Operating Profit
|
4,262
|
2,406
|
+77
|
+78
|
10,628
|
9,083
|
+17
|
+16
|
Profit before Tax
|
4,169
|
2,258
|
+85
|
+86
|
10,315
|
8,694
|
+19
|
+18
|
Earnings per Share
|
$2.56
|
$1.08
|
+137
|
+140
|
$6.17
|
$4.45
|
+39
|
+38
|
Core*
|
||||||||
Operating Profit
|
3,177
|
3,231
|
-2
|
-2
|
10,177
|
10,738
|
-5
|
-6
|
Profit before Tax
|
3,084
|
3,083
|
-
|
-1
|
9,864
|
10,349
|
-5
|
-5
|
Earnings per Share
|
$1.71
|
$1.50
|
+14
|
+12
|
$5.67
|
$5.32
|
+7
|
+6
|
*
|
Core financial measures are supplemental non-GAAP measures which management believe enhance understanding of the Company’s performance; it is upon these measures that financial guidance for 2011 is based. See pages 10 and 11 for a definition of Core financial measures and a reconciliation of Core to Reported financial measures.
|
Third Quarter
|
CER %
|
Nine Months
|
CER %
|
|||
2011
$m
|
2010
$m
|
2011
$m
|
2010
$m
|
|||
Nexium
|
1,089
|
1,242
|
-16
|
3,362
|
3,738
|
-12
|
Losec/Prilosec
|
224
|
233
|
-13
|
698
|
743
|
-13
|
Total
|
1,350
|
1,512
|
-15
|
4,172
|
4,588
|
-12
|
·
|
In the US, Nexium sales in the third quarter were $570 million, down 16 percent compared with the third quarter last year. Dispensed retail tablet volume declined by around 8 percent. Average realised selling prices for Nexium were around 10 percent lower than the third quarter last year, reflecting the impact of US healthcare reform and an adverse mix effect in the quarter arising from the timing of a large order at below average prices.
|
·
|
Nexium sales in the US for the nine months were down 12 percent to $1,783 million.
|
·
|
Nexium sales in other markets in the third quarter were down 14 percent to $519 million. Sales in Western Europe were down 50 percent, largely the result of generic launches. Sales in Established Rest of World were up 35 percent, as launch sales in Japan more than offset the decline in Canada. Sales in Emerging Markets increased by 12 percent, including 24 percent growth in China.
|
·
|
Nexium sales in other markets were down 12 percent for the nine months to $1,579 million.
|
·
|
Prilosec sales in the US were down 24 percent for the nine months to $30 million.
|
·
|
Sales of Losec in the Rest of World were down 14 percent in the third quarter to $215 million. For the nine months, sales in the Rest of World were down 13 percent to $668 million.
|
Third Quarter
|
CER %
|
Nine Months
|
CER %
|
|||
2011
$m
|
2010
$m
|
2011
$m
|
2010
$m
|
|||
Crestor
|
1,659
|
1,374
|
+14
|
4,851
|
4,104
|
+14
|
Atacand
|
364
|
359
|
-8
|
1,104
|
1,108
|
-5
|
Seloken /Toprol-XL
|
273
|
273
|
-4
|
750
|
957
|
-24
|
Plendil
|
66
|
63
|
-
|
196
|
192
|
-2
|
Zestril
|
37
|
35
|
-3
|
109
|
117
|
-11
|
ONGLYZATM
|
59
|
19
|
+211
|
140
|
37
|
+278
|
Brilinta/Brilique
|
13
|
-
|
n/m
|
16
|
-
|
n/m
|
Total
|
2,600
|
2,249
|
+9
|
7,558
|
6,916
|
+5
|
·
|
In the US, Crestor sales in the third quarter were up 20 percent to $753 million. Crestor total prescriptions increased by 3 percent compared to 0.5 percent growth for the overall statin market in the US, with market share of total prescriptions up 40 basis points since June, to 12.4 percent, fuelled by the label changes to simvastatin. Crestor dynamic share (new and switch patients) is now around 15 percent.
|
·
|
US sales for Crestor for the nine months increased by 18 percent to $2,231 million.
|
·
|
Crestor sales in Rest of World were up 9 percent to $906 million in the third quarter. Sales in Established ROW were up 17 percent as double digit growth continued in Japan, Canada and Australia. Sales in Emerging Markets were up 7 percent, reflecting generic competition in Brazil. Sales in Western Europe were up 2 percent.
|
·
|
Crestor sales in the Rest of World were up 10 percent to $2,620 million for the nine months.
|
·
|
US sales of the Toprol-XL product range, which includes sales of the authorised generic, declined by 17 percent in the third quarter to $123 million. Total prescriptions for the franchise were down 23 percent compared with the third quarter last year: there was some price erosion due to the launch of a third generic product in August. Reported revenue was also favourably impacted by some adjustments to provisions for returns and rebates.
|
·
|
Toprol-XL franchise sales in the US for the nine months were down 45 percent to $315 million.
|
·
|
Sales of Seloken in other markets were up 12 percent in the third quarter and increased 7 percent for the nine months. Sales in Emerging Markets increased by 20 percent in the third quarter, and were up 14 percent for the nine months.
|
·
|
US sales for Atacand were down 15 percent in the third quarter to $44 million, and were down 16 percent for the nine months to $139 million.
|
·
|
Atacand sales in Rest of World were down 6 percent in the third quarter to $320 million. For the year to date, those sales were down 4 percent, although sales in Emerging Markets were up 4 percent.
|
·
|
Alliance revenue from the ONGLYZATM collaboration with Bristol-Myers Squibb totalled $59 million in the third quarter and $140 million for the nine months. Alliance revenue in the US was $44 million in the third quarter and $103 million for the nine months. ONGLYZATM share of total prescriptions in the US DPP-4 market reached 15.5 percent in September 2011 (including 3.7 percent share for KOMBIGLYZE XRTM). ONGLYZATM franchise share of patients newly starting DPP-4 treatment was 25.5 percent in the week ending 14 October.
|
·
|
Brilinta/Brilique sales in the third quarter were $13 million, reflecting $11 million in launch stocking in the US.
|
Third Quarter
|
CER %
|
Nine Months
|
CER %
|
|||
2011
$m
|
2010
$m
|
2011
$m
|
2010
$m
|
|||
Symbicort
|
755
|
640
|
+9
|
2,309
|
2,005
|
+10
|
Pulmicort
|
185
|
180
|
-3
|
669
|
639
|
+1
|
Rhinocort
|
52
|
55
|
-13
|
162
|
175
|
-11
|
Oxis
|
14
|
15
|
-13
|
42
|
48
|
-19
|
Accolate
|
5
|
17
|
-76
|
17
|
50
|
-68
|
Total
|
1,044
|
936
|
+4
|
3,302
|
3,013
|
+5
|
·
|
Symbicort sales in the US were $201 million in the third quarter, a 15 percent increase over last year. Total prescriptions for Symbicort were up 9 percent over the third quarter last year, compared with a 2.5 percent decline for the fixed combination product class. As a result, Symbicort share of total prescriptions increased to 19.7 percent in September 2011, up 2.1 percentage points compared with September 2010, despite the launch of a new entrant to the market. Market share of patients new to combination therapy is 26.6 percent.
|
·
|
US sales of Symbicort for the nine months were $604 million, an increase of 14 percent.
|
·
|
Symbicort sales in other markets in the third quarter were $554 million, 7 percent ahead of the third quarter last year. Sales in Established Rest of World were up 23 percent, reflecting continued strong growth in Japan as well as double-digit growth in Canada and Australia. Sales in Emerging Markets increased by 9 percent, largely on growth in Emerging Europe. Sales in Western Europe were up 3 percent.
|
·
|
US sales for Pulmicort in the third quarter were down 15 percent to $52 million. Sales for the nine months were down 8 percent to $218 million.
|
·
|
Sales of Pulmicort in the Rest of World in the third quarter were up 3 percent to $133 million, as a 28 percent increase in Emerging Markets more than offset declines in other regions. Sales in Rest of World for the nine months were up 6 percent to $451 million.
|
Third Quarter
|
CER %
|
Nine Months
|
CER %
|
|||
2011
$m
|
2010
$m
|
2011
$m
|
2010
$m
|
|||
Arimidex
|
176
|
284
|
-44
|
590
|
1,234
|
-55
|
Zoladex
|
304
|
268
|
+8
|
881
|
813
|
+4
|
Casodex
|
137
|
137
|
-9
|
408
|
431
|
-13
|
Iressa
|
145
|
102
|
+29
|
405
|
278
|
+35
|
Faslodex
|
139
|
84
|
+57
|
397
|
234
|
+65
|
Nolvadex
|
25
|
21
|
+10
|
72
|
64
|
+5
|
Caprelsa
|
2
|
-
|
n/m
|
4
|
-
|
n/m
|
Total
|
930
|
899
|
-4
|
2,766
|
3,063
|
-14
|
·
|
In the US, sales of Arimidex were down 81 percent in the third quarter to $8 million as a result of generic competition which commenced in June 2010. Generics now account for 96 percent of total prescriptions for anastrozole.
|
·
|
US sales for Arimidex for the nine months were down 92 percent to $37 million.
|
·
|
Arimidex sales in other markets were down 37 percent in the third quarter to $168 million, reflecting a 65 percent decline in Western Europe following the loss of exclusivity in February 2011. Sales in Established ROW were down 1 percent. Sales in Emerging ROW were down 5 percent.
|
·
|
Arimidex sales for the nine months in Rest of World were $553 million, down 32 percent.
|
·
|
Sales for Casodex in the third quarter were down 9 percent to $137 million. There were no sales in the US, where generics now account for 98 percent of the prescriptions for bicalutamide.
|
·
|
Casodex sales in the Rest of World in the third quarter were down 7 percent to $137 million, largely due to the 42 percent decline in Western Europe as a result of generic competition. Sales in Japan, which account for more than 60 percent of product sales worldwide, were down 5 percent. Sales for the nine months in Rest of World were down 10 percent to $409 million.
|
·
|
Iressa sales increased by 29 percent to $145 million in the third quarter, including $34 million of sales in Western Europe, which accounted for just over half of the increase in the quarter. Sales in Emerging Markets were up 30 percent, including a 30 percent increase in China. Sales in Japan were unchanged.
|
·
|
Iressa sales for the nine months reached $405 million, a 35 percent increase.
|
·
|
Increased usage of the 500mg dose of Faslodex resulted in strong growth in the third quarter. Sales increased by 97 percent in the US to $65 million and grew by 31 percent in the Rest of World to $74 million.
|
·
|
Faslodex sales for the nine months in the US were up 96 percent to $192 million. Sales in the Rest of World reached $205 million, an increase of 43 percent.
|
Third Quarter
|
CER %
|
Nine Months
|
CER %
|
|||
2011
$m
|
2010
$m
|
2011
$m
|
2010
$m
|
|||
Seroquel
|
1,400
|
1,303
|
+4
|
4,282
|
3,962
|
+6
|
Seroquel IR
|
1,034
|
1,024
|
-2
|
3,190
|
3,124
|
-
|
Seroquel XR
|
366
|
279
|
+24
|
1,092
|
838
|
+26
|
Zomig
|
108
|
103
|
-3
|
312
|
318
|
-6
|
Vimovo
|
10
|
5
|
+80
|
20
|
5
|
+280
|
Total
|
1,745
|
1,644
|
+2
|
5,321
|
4,998
|
+4
|
·
|
In the US, Seroquel franchise sales were up 4 percent to $975 million in the third quarter. Total prescriptions for the Seroquel franchise were down 2 percent in the third quarter. Total prescriptions for Seroquel XR increased by 12 percent, accounting for 17.3 percent of prescriptions for the franchise in the US and 19 percent of franchise revenue. Market share for the Seroquel franchise was a market-leading 29.7 percent in September 2011 (down 20 basis points from June 2011).
|
·
|
US sales for Seroquel for the nine months were $2,999 million, 7 percent ahead of last year. US sales for Seroquel XR were up 18 percent to $565 million.
|
·
|
Seroquel franchise sales in the Rest of World were $425 million in the third quarter, a 4 percent increase. Sales of Seroquel XR increased by 33 percent, and now account for 43 percent of franchise sales outside the US. Franchise sales were up 6 percent in Western Europe on a 25 percent increase for Seroquel XR. Seroquel franchise sales were up 1 percent in Established ROW. Seroquel franchise sales were down 1 percent in Emerging Markets, where strong growth for Seroquel XR was offset by declines for Seroquel IR in Brazil following loss of exclusivity.
|
·
|
For the nine months, Seroquel sales in the Rest of World increased by 4 percent to $1,283 million. Sales of Seroquel XR were up 37 percent to $527 million.
|
·
|
Vimovo sales in the US were $14 million for the nine months; sales in Rest of World were $6 million.
|
Third Quarter
|
CER %
|
Nine Months
|
CER %
|
|||
2011
$m
|
2010
$m
|
2011
$m
|
2010
$m
|
|||
Synagis
|
108
|
139
|
-22
|
564
|
641
|
-12
|
Merrem
|
139
|
204
|
-37
|
469
|
634
|
-29
|
FluMist
|
124
|
120
|
+3
|
127
|
123
|
+3
|
Non seasonal flu vaccine
|
-
|
-
|
-
|
7
|
39
|
-82
|
Total
|
400
|
493
|
-21
|
1,261
|
1,520
|
-18
|
·
|
Sales of Synagis in the third quarter, which is prior to the RSV season in the US, reflect a 22 percent decline in sales in Rest of World, on timing of shipments to Abbott, our international distributor.
|
·
|
Sales of FluMist were $124 million, a 3 percent increase over the third quarter last year.
|
·
|
Sales of Merrem were down 37 percent in the third quarter as a result of generic competition in the US and Western Europe.
|
Third Quarter
|
CER %
|
Nine Months
|
CER %
|
|||
2011
$m
|
2010
$m
|
2011
$m
|
2010
$m
|
|||
US
|
3,187
|
3,179
|
-
|
9,783
|
10,273
|
-5
|
Western Europe
|
2,067
|
2,150
|
-15
|
6,496
|
6,821
|
-10
|
Established ROW*
|
1,504
|
1,262
|
+7
|
4,301
|
3,701
|
+5
|
Emerging ROW
|
1,455
|
1,307
|
+7
|
4,355
|
3,857
|
+10
|
*
|
Established ROW comprises Canada, Japan, Australia and New Zealand.
|
·
|
In the US, revenue was unchanged in the third quarter. The pricing impact from US healthcare reform measures lowered revenue by around 3.5 percent. The steep declines in sales for Arimidex have begun to attenuate now that generics have been on the market for over one year. Good growth for Crestor, Seroquel XR, ONGLYZATM and Symbicort more than offset declines for Nexium, Merrem and Toprol-XL.
|
·
|
Revenue in Western Europe was down 15 percent in the third quarter, despite growth for Seroquel XR, Iressa, Faslodex and Crestor. Volume declines for three products recently subject to generic competition—Nexium, Arimidex and Merrem—accounted for more than two-thirds of the revenue decline in the quarter. Realised selling prices continued to experience declines in the mid-single-digit range in the region.
|
·
|
Revenue in Established Rest of World was up 7 percent in the third quarter, largely on growth in Japan, where launch stocking for Nexium and continued strong growth for Crestor and Symbicort led to a 10 percent increase in revenue. Revenue in Canada was down 1 percent, as growth for Crestor was more than offset by the impact of generic competition for Nexium and Atacand. Revenue in Other Established ROW was up 11 percent, with Crestor growth accounting for nearly half the increase.
|
·
|
Revenue in Emerging Markets was up 7 percent in the third quarter. This slower growth compared with recent quarters is, in large part, due to slower growth in Other Emerging ROW, which was affected by generic competition for Crestor and Seroquel IR in Brazil and delays in some government tender offers in the Middle East, which are now expected to be shipped in the fourth quarter. Revenue in China was up 13 percent.
|
Reported
2011
|
Restructuring
|
Merck &
MedImmune
Amortisation
|
Intangible
Impairments
|
Legal
Provisions/
Other**
|
Core
2011
|
Core
2010
|
Actual
%
|
CER
%
|
|
Revenue
|
8,213
|
-
|
-
|
-
|
-
|
8,213
|
7,898
|
4
|
(2)
|
Cost of Sales
|
(1,593)
|
(14)
|
-
|
-
|
-
|
(1,607)
|
(1,505)
|
||
Gross Profit
|
6,620
|
(14)
|
-
|
-
|
-
|
6,606
|
6,393
|
3
|
-
|
% sales
|
80.6%
|
80.4%
|
80.9%
|
-0.5
|
+1.2
|
||||
Distribution
|
(93)
|
-
|
-
|
-
|
-
|
(93)
|
(82)
|
13
|
5
|
% sales
|
1.1%
|
1.1%
|
1.0%
|
-0.1
|
-0.1
|
||||
R&D
|
(1,296)
|
124
|
-
|
22
|
-
|
(1,150)
|
(986)
|
17
|
10
|
% sales
|
15.8%
|
14.0%
|
12.5%
|
-1.5
|
-1.5
|
||||
SG&A
|
(2,644)
|
111
|
117
|
-
|
21
|
(2,395)
|
(2,316)
|
3
|
(2)
|
% sales
|
32.2%
|
29.1%
|
29.3%
|
+0.2
|
+0.2
|
||||
Other Income
|
1,675
|
-
|
17
|
-
|
(1,483)**
|
209
|
222
|
(6)
|
(5)
|
% sales
|
20.4%
|
2.5%
|
2.8%
|
-0.3
|
-0.1
|
||||
Operating Profit
|
4,262
|
221
|
134*
|
22
|
(1,462)
|
3,177
|
3,231
|
(2)
|
(2)
|
% sales
|
51.9%
|
38.7%
|
40.9%
|
-2.2
|
-0.3
|
||||
Net Finance Expense
|
(93)
|
-
|
-
|
-
|
-
|
(93)
|
(148)
|
||
Profit before Tax
|
4,169
|
221
|
134
|
22
|
(1,462)
|
3,084
|
3,083
|
-
|
(1)
|
Taxation
|
(684)
|
(58)
|
(23)*
|
(6)
|
(6)**
|
(777)
|
(922)
|
||
Profit after Tax
|
3,485
|
163
|
111
|
16
|
(1,468)
|
2,307
|
2,161
|
7
|
6
|
Non-controlling Interests
|
(8)
|
-
|
-
|
-
|
-
|
(8)
|
(6)
|
||
Net Profit
|
3,477
|
163
|
111
|
16
|
(1,468)
|
2,299
|
2,155
|
7
|
6
|
Weighted Average Shares
|
1,354
|
1,354
|
1,354
|
1,354
|
1,354
|
1,354
|
1,437
|
||
Earnings per Share
|
2.56
|
0.12
|
0.08
|
0.01
|
(1.06)**
|
1.71
|
1.50
|
14
|
12
|
*
|
Of the $134 million amortisation adjustment, $93 million is related to MedImmune, with a corresponding tax adjustment of $23 million; Merck related amortisation was $41 million, which carries no tax adjustment.
|
**
|
Gain on the sale of Astra Tech was $1,483 million, and carries no tax adjustment.
|
Reported
2011
|
Restructuring
|
Merck &
MedImmune
Amortisation
|
Intangible
Impairments
|
Legal
Provisions/
Other**
|
Core
2011
|
Core
2010
|
Actual
%
|
CER
%
|
|
Revenue
|
24,935
|
-
|
-
|
-
|
-
|
24,935
|
24,652
|
1
|
(3)
|
Cost of Sales
|
(4,414)
|
18
|
-
|
-
|
-
|
(4,396)
|
(4,520)
|
||
Gross Profit
|
20,521
|
18
|
-
|
-
|
-
|
20,539
|
20,132
|
2
|
(1)
|
% sales
|
82.3%
|
82.4%
|
81.7%
|
+0.7
|
+1.4
|
||||
Distribution
|
(261)
|
-
|
-
|
-
|
-
|
(261)
|
(248)
|
5
|
(1)
|
% sales
|
1.0%
|
1.0%
|
1.0%
|
-
|
-
|
||||
R&D
|
(3,656)
|
293
|
-
|
22
|
-
|
(3,341)
|
(2,925)
|
14
|
8
|
% sales
|
14.7%
|
13.4%
|
11.9%
|
-1.5
|
-1.3
|
||||
SG&A
|
(8,020)
|
191
|
352
|
-
|
105
|
(7,372)
|
(6,899)
|
7
|
3
|
% sales
|
32.2%
|
29.6%
|
28.0%
|
-1.6
|
-1.5
|
||||
Other Income
|
2,044
|
-
|
51
|
-
|
(1,483)**
|
612
|
678
|
(10)
|
(11)
|
% sales
|
8.2%
|
2.4%
|
2.8%
|
-0.4
|
-0.2
|
||||
Operating Profit
|
10,628
|
502
|
403*
|
22
|
(1,378)
|
10,177
|
10,738
|
(5)
|
(6)
|
% sales
|
42.6%
|
40.8%
|
43.6%
|
-2.8
|
-1.6
|
||||
Net Finance Expense
|
(313)
|
-
|
-
|
-
|
-
|
(313)
|
(389)
|
||
Profit before Tax
|
10,315
|
502
|
403
|
22
|
(1,378)
|
9,864
|
10,349
|
(5)
|
(5)
|
Taxation
|
(1,792)
|
(132)
|
(73)
|
(6)
|
(28)
|
(2,031)
|
(2,647)
|
||
Profit after Tax
|
8,523
|
370
|
330
|
16
|
(1,406)
|
7,833
|
7,702
|
2
|
1
|
Non-controlling Interests
|
(26)
|
-
|
-
|
-
|
-
|
(26)
|
(17)
|
||
Net Profit
|
8,497
|
370
|
330
|
16
|
(1,406)
|
7,807
|
7,685
|
2
|
1
|
Weighted Average Shares
|
1,377
|
1,377
|
1,377
|
1,377
|
1,377
|
1,377
|
1,445
|
||
Earnings per Share
|
6.17
|
0.27
|
0.24
|
0.01
|
(1.02)
|
5.67
|
5.32
|
7
|
6
|
*
|
Of the $403 million amortisation adjustment, $280 million is related to MedImmune, with a corresponding tax adjustment of $73 million; Merck related amortisation was $123 million, which carries no tax adjustment.
|
**
|
Gain on the sale of Astra Tech was $1,483 million, and carries no tax adjustment.
|
2 February 2012
|
Announcement of fourth quarter and full year 2011 results
|
26 April 2012
|
Announcement of first quarter 2012 results
|
26 April 2012
|
Annual General Meeting
|
26 July 2012
|
Announcement of second quarter and half year 2012 results
|
25 October 2012
|
Announcement of third quarter and nine months 2012 results
|
Media Enquiries:
|
Esra Erkal-Paler (London)
|
+44 20 7604 8030
|
Abigail Baron (London)
|
+44 20 7604 8034
|
|
Tony Jewell (Wilmington)
|
+1 302 885 4594
|
|
Ann-Leena Mikiver (Södertälje)
|
+46 8 553 260 20/+46 707 428836
|
|
Analyst/Investor Enquiries:
|
Karl Hård (London)
|
+44 20 7604 8123
|
Nicklas Westerholm (London)
|
+44 20 7604 8124
|
|
Ed Seage/Jörgen Winroth (US)
|
+1 302 886 4065/+1 212 579 0506
|
For the nine months ended 30 September
|
2011
$m
|
2010
$m
|
||||||
Revenue
|
24,935 | 24,652 | ||||||
Cost of sales
|
(4,414 | ) | (4,630 | ) | ||||
Gross profit
|
20,521 | 20,022 | ||||||
Distribution costs
|
(261 | ) | (248 | ) | ||||
Research and development
|
(3,656 | ) | (3,388 | ) | ||||
Selling, general and administrative costs
|
(8,020 | ) | (7,923 | ) | ||||
Other operating income and expense
|
2,044 | 620 | ||||||
Operating profit
|
10,628 | 9,083 | ||||||
Finance income
|
426 | 376 | ||||||
Finance expense
|
(739 | ) | (765 | ) | ||||
Profit before tax
|
10,315 | 8,694 | ||||||
Taxation
|
(1,792 | ) | (2,245 | ) | ||||
Profit for the period
|
8,523 | 6,449 | ||||||
Other comprehensive income:
|
||||||||
Foreign exchange arising on consolidation
|
21 | 13 | ||||||
Foreign exchange differences on borrowings forming net investment hedges
|
(25 | ) | 63 | |||||
Amortisation of loss on cash flow hedge
|
2 | 1 | ||||||
Net available for sale losses taken to equity
|
(5 | ) | - | |||||
Actuarial loss for the period
|
(53 | ) | (384 | ) | ||||
Income tax relating to components of other comprehensive income
|
4 | 84 | ||||||
Other comprehensive income for the period, net of tax
|
(56 | ) | (223 | ) | ||||
Total comprehensive income for the period
|
8,467 | 6,226 | ||||||
Profit attributable to:
|
||||||||
Owners of the parent
|
8,497 | 6,432 | ||||||
Non-controlling interests
|
26 | 17 | ||||||
8,523 | 6,449 | |||||||
Total comprehensive income attributable to:
|
||||||||
Owners of the parent
|
8,429 | 6,193 | ||||||
Non-controlling interests
|
38 | 33 | ||||||
8,467 | 6,226 | |||||||
Basic earnings per $0.25 Ordinary Share
|
$6.17 | $4.45 | ||||||
Diluted earnings per $0.25 Ordinary Share
|
$6.14 | $4.43 | ||||||
Weighted average number of Ordinary Shares in issue (millions)
|
1,377 | 1,445 | ||||||
Diluted weighted average number of Ordinary Shares in issue (millions)
|
1,383 | 1,452 |
For the quarter ended 30 September
|
2011
$m
|
2010
$m
|
||||||
Revenue
|
8,213 | 7,898 | ||||||
Cost of sales
|
(1,593 | ) | (1,524 | ) | ||||
Gross profit
|
6,620 | 6,374 | ||||||
Distribution costs
|
(93 | ) | (82 | ) | ||||
Research and development
|
(1,296 | ) | (1,077 | ) | ||||
Selling, general and administrative costs
|
(2,644 | ) | (3,011 | ) | ||||
Other operating income and expense
|
1,675 | 202 | ||||||
Operating profit
|
4,262 | 2,406 | ||||||
Finance income
|
153 | 123 | ||||||
Finance expense
|
(246 | ) | (271 | ) | ||||
Profit before tax
|
4,169 | 2,258 | ||||||
Taxation
|
(684 | ) | (704 | ) | ||||
Profit for the period
|
3,485 | 1,554 | ||||||
Other comprehensive income:
|
||||||||
Foreign exchange arising on consolidation
|
(225 | ) | 391 | |||||
Foreign exchange differences on borrowings forming net investment hedges
|
88 | (133 | ) | |||||
Amortisation of loss on cash flow hedge
|
1 | - | ||||||
Net available for sale (losses)/gains taken to equity
|
(23 | ) | 5 | |||||
Actuarial loss for the period
|
(209 | ) | (56 | ) | ||||
Income tax relating to components of other comprehensive income
|
10 | 67 | ||||||
Other comprehensive income for the period, net of tax
|
(358 | ) | 274 | |||||
Total comprehensive income for the period
|
3,127 | 1,828 | ||||||
Profit attributable to:
|
||||||||
Owners of the parent
|
3,477 | 1,548 | ||||||
Non-controlling interests
|
8 | 6 | ||||||
3,485 | 1,554 | |||||||
Total comprehensive income attributable to:
|
||||||||
Owners of the parent
|
3,111 | 1,812 | ||||||
Non-controlling interests
|
16 | 16 | ||||||
3,127 | 1,828 | |||||||
Basic earnings per $0.25 Ordinary Share
|
$2.56 | $1.08 | ||||||
Diluted earnings per $0.25 Ordinary Share
|
$2.54 | $1.07 | ||||||
Weighted average number of Ordinary Shares in issue (millions)
|
1,354 | 1,437 | ||||||
Diluted weighted average number of Ordinary Shares in issue (millions)
|
1,359 | 1,446 |
At 30 Sep 2011
$m
|
At 31 Dec 2010
$m
|
At 30 Sep 2010
$m
|
||||||||||
ASSETS
Non-current assets
|
||||||||||||
Property, plant and equipment
|
6,526 | 6,957 | 7,096 | |||||||||
Goodwill
|
9,874 | 9,871 | 9,878 | |||||||||
Intangible assets
|
11,661 | 12,158 | 12,945 | |||||||||
Derivative financial instruments
|
355 | 324 | 420 | |||||||||
Other investments
|
207 | 211 | 205 | |||||||||
Deferred tax assets
|
1,486 | 1,475 | 1,277 | |||||||||
30,109 | 30,996 | 31,821 | ||||||||||
Current assets
|
||||||||||||
Inventories
|
1,955 | 1,682 | 1,810 | |||||||||
Trade and other receivables
|
8,308 | 7,847 | 7,735 | |||||||||
Other investments
|
924 | 1,482 | 1,517 | |||||||||
Derivative financial instruments
|
29 | 9 | 49 | |||||||||
Income tax receivable
|
1,391 | 3,043 | 3,448 | |||||||||
Cash and cash equivalents
|
9,860 | 11,068 | 10,010 | |||||||||
22,467 | 25,131 | 24,569 | ||||||||||
Total assets
|
52,576 | 56,127 | 56,390 | |||||||||
LIABILITIES
Current liabilities
|
||||||||||||
Interest-bearing loans and borrowings
|
(2,055 | ) | (125 | ) | (1,376 | ) | ||||||
Trade and other payables
|
(8,028 | ) | (8,661 | ) | (7,796 | ) | ||||||
Derivative financial instruments
|
- | (8 | ) | (82 | ) | |||||||
Provisions
|
(1,083 | ) | (1,095 | ) | (884 | ) | ||||||
Income tax payable
|
(3,491 | ) | (6,898 | ) | (6,714 | ) | ||||||
(14,657 | ) | (16,787 | ) | (16,852 | ) | |||||||
Non-current liabilities
|
||||||||||||
Interest-bearing loans and borrowings
|
(7,394 | ) | (9,097 | ) | (9,231 | ) | ||||||
Deferred tax liabilities
|
(2,923 | ) | (3,145 | ) | (3,158 | ) | ||||||
Retirement benefit obligations
|
(2,388 | ) | (2,472 | ) | (3,739 | ) | ||||||
Provisions
|
(555 | ) | (843 | ) | (799 | ) | ||||||
Other payables
|
(505 | ) | (373 | ) | (299 | ) | ||||||
(13,765 | ) | (15,930 | ) | (17,226 | ) | |||||||
Total liabilities
|
(28,422 | ) | (32,717 | ) | (34,078 | ) | ||||||
Net assets
|
24,154 | 23,410 | 22,312 | |||||||||
EQUITY
|
||||||||||||
Capital and reserves attributable to equity holders of the Company
|
||||||||||||
Share capital
|
332 | 352 | 356 | |||||||||
Share premium account
|
3,048 | 2,672 | 2,623 | |||||||||
Other reserves
|
1,937 | 1,917 | 1,913 | |||||||||
Retained earnings
|
18,614 | 18,272 | 17,233 | |||||||||
23,931 | 23,213 | 22,125 | ||||||||||
Non-controlling interests
|
223 | 197 | 187 | |||||||||
Total equity
|
24,154 | 23,410 | 22,312 |
For the nine months ended 30 September
|
2011
$m
|
Restated
2010
$m
|
||||||
Cash flows from operating activities
|
||||||||
Profit before taxation
|
10,315 | 8,694 | ||||||
Finance income and expense
|
313 | 389 | ||||||
Depreciation, amortisation and impairment
|
1,580 | 1,434 | ||||||
Increase in working capital and short-term provisions
|
(1,528 | ) | (1,016 | ) | ||||
Other non-cash movements1
|
(1,806 | ) | 249 | |||||
Cash generated from operations
|
8,874 | 9,750 | ||||||
Interest paid
|
(467 | ) | (515 | ) | ||||
Tax paid
|
(3,655 | ) | (2,115 | ) | ||||
Net cash inflow from operating activities
|
4,752 | 7,120 | ||||||
Cash flows from investing activities
|
||||||||
Movement in short-term investments and fixed deposits2
|
542 | (80 | ) | |||||
Purchase of property, plant and equipment
|
(593 | ) | (473 | ) | ||||
Disposal of property, plant and equipment
|
56 | 67 | ||||||
Purchase of intangible assets
|
(326 | ) | (1,241 | ) | ||||
Disposal of intangible assets
|
- | 210 | ||||||
Purchase of non-current asset investments
|
(8 | ) | (27 | ) | ||||
Disposal of non-current asset investments
|
- | 2 | ||||||
Acquisitions of business operations
|
- | (348 | ) | |||||
Net cash received on disposal of subsidiaries
|
1,772 | - | ||||||
Interest received
|
131 | 126 | ||||||
Payments made by subsidiaries to non-controlling interests
|
(16 | ) | (10 | ) | ||||
Net cash inflow/(outflow) from investing activities
|
1,558 | (1,774 | ) | |||||
Net cash inflow before financing activities
|
6,310 | 5,346 | ||||||
Cash flows from financing activities
|
||||||||
Proceeds from issue of share capital
|
378 | 445 | ||||||
Repurchase of shares for cancellation
|
(4,256 | ) | (1,742 | ) | ||||
Repayment of loans
|
- | (717 | ) | |||||
Dividends paid
|
(3,764 | ) | (3,361 | ) | ||||
Movement in derivative financial instruments2
|
3 | (114 | ) | |||||
Movement in short-term borrowings
|
(1 | ) | (25 | ) | ||||
Net cash outflow from financing activities
|
(7,640 | ) | (5,514 | ) | ||||
Net decrease in cash and cash equivalents in the period
|
(1,330 | ) | (168 | ) | ||||
Cash and cash equivalents at the beginning of the period
|
10,981 | 9,828 | ||||||
Exchange rate effects
|
(30 | ) | 16 | |||||
Cash and cash equivalents at the end of the period
|
9,621 | 9,676 | ||||||
Cash and cash equivalents consists of:
|
||||||||
Cash and cash equivalents
|
9,860 | 10,010 | ||||||
Overdrafts
|
(239 | ) | (334 | ) | ||||
9,621 | 9,676 |
Share
capital
$m
|
Share
premium
account
$m
|
Other*
reserves
$m
|
Retained
earnings
$m
|
Total
$m
|
Non-
controlling
interests
$m
|
Total
equity
$m
|
||||||||||||||||||||||
At 1 January 2010
|
363 | 2,180 | 1,919 | 16,198 | 20,660 | 161 | 20,821 | |||||||||||||||||||||
Profit for the period
|
- | - | - | 6,432 | 6,432 | 17 | 6,449 | |||||||||||||||||||||
Other comprehensive income
|
- | - | - | (239 | ) | (239 | ) | 16 | (223 | ) | ||||||||||||||||||
Transfer to other reserve
|
- | - | (15 | ) | 15 | - | - | - | ||||||||||||||||||||
Transactions with owners:
|
||||||||||||||||||||||||||||
Dividends
|
- | - | - | (3,494 | ) | (3,494 | ) | - | (3,494 | ) | ||||||||||||||||||
Issue of AstraZeneca PLC Ordinary shares
|
2 | 443 | - | - | 445 | - | 445 | |||||||||||||||||||||
Repurchase of AstraZeneca PLC Ordinary shares
|
(9 | ) | - | 9 | (1,742 | ) | (1,742 | ) | - | (1,742 | ) | |||||||||||||||||
Share-based payments
|
- | - | - | 63 | 63 | - | 63 | |||||||||||||||||||||
Transfer from non-controlling interests to payables
|
- | - | - | - | - | (6 | ) | (6 | ) | |||||||||||||||||||
Dividend paid to non-controlling interest
|
- | - | - | - | - | (1 | ) | (1 | ) | |||||||||||||||||||
Net movement
|
(7 | ) | 443 | (6 | ) | 1,035 | 1,465 | 26 | 1,491 | |||||||||||||||||||
At 30 September 2010
|
356 | 2,623 | 1,913 | 17,233 | 22,125 | 187 | 22,312 | |||||||||||||||||||||
Share
capital
$m
|
Share
premium
account
$m
|
Other*
reserves
$m
|
Retained
earnings
$m
|
Total
$m
|
Non-
controlling
interests
$m
|
Total
equity
$m
|
||||||||||||||||||||||
At 1 January 2011
|
352 | 2,672 | 1,917 | 18,272 | 23,213 | 197 | 23,410 | |||||||||||||||||||||
Profit for the period
|
- | - | - | 8,497 | 8,497 | 26 | 8,523 | |||||||||||||||||||||
Other comprehensive income
|
- | - | - | (68 | ) | (68 | ) | 12 | (56 | ) | ||||||||||||||||||
Transfer to other reserve
|
- | - | (2 | ) | 2 | - | - | - | ||||||||||||||||||||
Transactions with owners:
|
||||||||||||||||||||||||||||
Dividends
|
- | - | - | (3,752 | ) | (3,752 | ) | - | (3,752 | ) | ||||||||||||||||||
Issue of AstraZeneca PLC Ordinary shares
|
2 | 376 | - | - | 378 | - | 378 | |||||||||||||||||||||
Repurchase of AstraZeneca PLC Ordinary shares
|
(22 | ) | - | 22 | (4,256 | ) | (4,256 | ) | - | (4,256 | ) | |||||||||||||||||
Share-based payments
|
- | - | - | (81 | ) | (81 | ) | - | (81 | ) | ||||||||||||||||||
Transfer from non-controlling interests to payables
|
- | - | - | - | - | (8 | ) | (8 | ) | |||||||||||||||||||
Dividend paid to non-controlling interests
|
- | - | - | - | - | (4 | ) | (4 | ) | |||||||||||||||||||
Net movement
|
(20 | ) | 376 | 20 | 342 | 718 | 26 | 744 | ||||||||||||||||||||
At 30 September 2011
|
332 | 3,048 | 1,937 | 18,614 | 23,931 | 223 | 24,154 |
1
|
BASIS OF PREPARATION AND ACCOUNTING POLICIES
|
2
|
NET FUNDS
|
At 1 Jan
2011
$m
|
Cash
flow
$m
|
Non-cash
mvmts
$m
|
Exchange
mvmts
$m
|
At 30 Sep
2011
$m
|
||||||||||||||||
Loans due after one year
|
(9,097 | ) | - | 1,729 | (26 | ) | (7,394 | ) | ||||||||||||
Current instalments of loan
|
- | - | (1,777 | ) | - | (1,777 | ) | |||||||||||||
Total loans
|
(9,097 | ) | - | (48 | ) | (26 | ) | (9,171 | ) | |||||||||||
Other investments - current
|
1,482 | (542 | ) | (16 | ) | - | 924 | |||||||||||||
Net derivative financial instruments
|
325 | (3 | ) | 62 | - | 384 | ||||||||||||||
Cash and cash equivalents
|
11,068 | (1,179 | ) | - | (29 | ) | 9,860 | |||||||||||||
Overdrafts
|
(87 | ) | (151 | ) | - | (1 | ) | (239 | ) | |||||||||||
Short-term borrowings
|
(38 | ) | 1 | - | (2 | ) | (39 | ) | ||||||||||||
12,750 | (1,874 | ) | 46 | (32 | ) | 10,890 | ||||||||||||||
Net funds
|
3,653 | (1,874 | ) | (2 | ) | (58 | ) | 1,719 |
3
|
RESTRUCTURING COSTS
|
3rd Quarter
2011
$m
|
3rd Quarter
2010
$m
|
9 Months
2011
$m
|
9 Months
2010
$m
|
|||||||||||||
Cost of sales
|
(14 | ) | 19 | 18 | 110 | |||||||||||
Research and development
|
124 | 91 | 293 | 463 | ||||||||||||
Selling, general and administrative costs
|
111 | 102 | 191 | 204 | ||||||||||||
Total
|
221 | 212 | 502 | 777 |
4
|
DISPOSAL OF ASTRA TECH
|
$m | ||||
Consideration
|
1,795
|
|||
Net assets
|
(279)
|
|||
Fees and other disposal costs
|
(59)
|
|||
Exchange recycled on disposal
|
26
|
|||
Profit on disposal
|
1,483
|
$m | ||||
Consideration
|
1,795
|
|||
Cash held in Astra Tech on disposal
|
(23)
|
|||
Cash inflow on disposal
|
1,772
|
5
|
LEGAL PROCEEDINGS AND CONTINGENT LIABILITIES
|
6
|
NINE MONTHS TERRITORIAL REVENUE ANALYSIS
|
% Growth
|
||||||||||||||||
9 Months
2011
$m
|
9 Months
2010
$m
|
Actual
|
Constant
Currency
|
|||||||||||||
US
|
9,783 | 10,273 | (5 | ) | (5 | ) | ||||||||||
Western Europe1
|
6,496 | 6,821 | (5 | ) | (10 | ) | ||||||||||
Canada
|
1,241 | 1,102 | 13 | 6 | ||||||||||||
Japan
|
2,138 | 1,854 | 15 | 4 | ||||||||||||
Other Established ROW
|
922 | 745 | 24 | 6 | ||||||||||||
Established ROW2
|
4,301 | 3,701 | 16 | 5 | ||||||||||||
Emerging Europe
|
927 | 859 | 8 | 5 | ||||||||||||
China
|
947 | 780 | 21 | 16 | ||||||||||||
Emerging Asia Pacific
|
732 | 651 | 12 | 6 | ||||||||||||
Other Emerging ROW
|
1,749 | 1,567 | 12 | 11 | ||||||||||||
Emerging ROW3
|
4,355 | 3,857 | 13 | 10 | ||||||||||||
Total Revenue
|
24,935 | 24,652 | 1 | (3 | ) |
1
|
Western Europe comprises France, Germany, Italy, Sweden, UK and others.
|
2
|
Established ROW comprises Australia, Canada, Japan and New Zealand.
|
3
|
Emerging ROW comprises Brazil, China, India, Mexico, Russia, Turkey and all other ROW countries.
|
7
|
THIRD QUARTER TERRITORIAL REVENUE ANALYSIS
|
% Growth
|
||||||||||||||||
3rd Quarter
2011
$m
|
3nd Quarter
2010
$m
|
Actual
|
Constant
Currency
|
|||||||||||||
US
|
3,187 | 3,179 | - | - | ||||||||||||
Western Europe1
|
2,067 | 2,150 | (4 | ) | (15 | ) | ||||||||||
Canada
|
401 | 379 | 6 | (1 | ) | |||||||||||
Japan
|
771 | 632 | 22 | 10 | ||||||||||||
Other Established ROW
|
332 | 251 | 32 | 11 | ||||||||||||
Established ROW2
|
1,504 | 1,262 | 19 | 7 | ||||||||||||
Emerging Europe
|
291 | 263 | 11 | 4 | ||||||||||||
China
|
322 | 269 | 20 | 13 | ||||||||||||
Emerging Asia Pacific
|
248 | 222 | 12 | 5 | ||||||||||||
Other Emerging ROW
|
594 | 553 | 7 | 7 | ||||||||||||
Emerging ROW3
|
1,455 | 1,307 | 11 | 7 | ||||||||||||
Total Revenue
|
8,213 | 7,898 | 4 | (2 | ) |
1
|
Western Europe comprises France, Germany, Italy, Sweden, UK and others.
|
2
|
Established ROW comprises Australia, Canada, Japan and New Zealand.
|
3
|
Emerging ROW comprises Brazil, China, India, Mexico, Russia, Turkey and all other ROW countries.
|
8
|
NINE MONTHS PRODUCT REVENUE ANALYSIS
|
World
|
US
|
Western Europe
|
Established ROW
|
Emerging ROW
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
9 Months
2011
$m
|
Actual
Growth
%
|
Constant
Currency
Growth
%
|
9 Months
2011
$m
|
Actual
Growth
%
|
9 Months
2011
$m
|
Actual
Growth
%
|
Constant
Currency
Growth
%
|
9 Months
2011
$m
|
Actual
Growth
%
|
Constant
Currency
Growth
%
|
9 Months
2011
$m
|
Actual
Growth
%
|
Constant
Currency
Growth
%
|
|||||||||||||||||||||||||||||||||||||||||||
Gastrointestinal:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Nexium
|
3,362 | (10 | ) | (12 | ) | 1,783 | (12 | ) | 617 | (32 | ) | (36 | ) | 408 | 24 | 12 | 554 | 19 | 18 | |||||||||||||||||||||||||||||||||||||
Losec/Prilosec
|
698 | (6 | ) | (13 | ) | 30 | (24 | ) | 185 | (7 | ) | (14 | ) | 315 | 1 | (9 | ) | 168 | (14 | ) | (17 | ) | ||||||||||||||||||||||||||||||||||
Others
|
112 | 5 | 2 | 67 | 3 | 35 | 6 | - | 6 | 20 | 20 | 4 | - | (25 | ) | |||||||||||||||||||||||||||||||||||||||||
Total Gastrointestinal
|
4,172 | (9 | ) | (12 | ) | 1,880 | (12 | ) | 837 | (27 | ) | (31 | ) | 729 | 13 | 2 | 726 | 9 | 8 | |||||||||||||||||||||||||||||||||||||
Cardiovascular:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crestor
|
4,851 | 18 | 14 | 2,231 | 18 | 920 | 12 | 5 | 1,197 | 27 | 16 | 503 | 11 | 8 | ||||||||||||||||||||||||||||||||||||||||||
Atacand
|
1,104 | - | (5 | ) | 139 | (16 | ) | 548 | - | (6 | ) | 173 | 5 | (4 | ) | 244 | 5 | 4 | ||||||||||||||||||||||||||||||||||||||
Seloken/Toprol-XL
|
750 | (22 | ) | (24 | ) | 315 | (45 | ) | 63 | (6 | ) | (13 | ) | 28 | (3 | ) | (14 | ) | 344 | 19 | 14 | |||||||||||||||||||||||||||||||||||
Plendil
|
196 | 2 | (2 | ) | 7 | (42 | ) | 18 | (14 | ) | (19 | ) | 10 | - | (10 | ) | 161 | 8 | 4 | |||||||||||||||||||||||||||||||||||||
Tenormin
|
202 | (2 | ) | (9 | ) | 9 | (10 | ) | 45 | (2 | ) | (9 | ) | 91 | (1 | ) | (11 | ) | 57 | (2 | ) | (5 | ) | |||||||||||||||||||||||||||||||||
Zestril
|
109 | (7 | ) | (11 | ) | 8 | - | 54 | (11 | ) | (16 | ) | 12 | (8 | ) | (15 | ) | 35 | - | (3 | ) | |||||||||||||||||||||||||||||||||||
OnglyzaTM
|
140 | 278 | 278 | 103 | 243 | 24 | 380 | 380 | 4 | 300 | 300 | 9 | 800 | 800 | ||||||||||||||||||||||||||||||||||||||||||
Brilinta/Brilique
|
16 | n/m | n/m | 11 | n/m | 4 | n/m | n/m | - | - | - | 1 | n/m | n/m | ||||||||||||||||||||||||||||||||||||||||||
Others
|
190 | (3 | ) | (8 | ) | - | (100 | ) | 91 | 6 | (1 | ) | 18 | - | (11 | ) | 81 | 7 | 4 | |||||||||||||||||||||||||||||||||||||
Total Cardiovascular
|
7,558 | 9 | 5 | 2,823 | 5 | 1,767 | 7 | - | 1,533 | 21 | 10 | 1,435 | 11 | 7 | ||||||||||||||||||||||||||||||||||||||||||
Respiratory:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Symbicort
|
2,309 | 15 | 10 | 604 | 14 | 1,075 | 6 | - | 295 | 54 | 39 | 335 | 24 | 20 | ||||||||||||||||||||||||||||||||||||||||||
Pulmicort
|
669 | 5 | 1 | 218 | (8 | ) | 143 | (9 | ) | (15 | ) | 86 | 10 | - | 222 | 34 | 30 | |||||||||||||||||||||||||||||||||||||||
Rhinocort
|
162 | (7 | ) | (11 | ) | 58 | (22 | ) | 29 | (3 | ) | (10 | ) | 15 | 36 | 18 | 60 | - | (5 | ) | ||||||||||||||||||||||||||||||||||||
Others
|
162 | (16 | ) | (22 | ) | 6 | (84 | ) | 83 | (6 | ) | (13 | ) | 19 | 6 | - | 54 | 6 | - | |||||||||||||||||||||||||||||||||||||
Total Respiratory
|
3,302 | 10 | 5 | 886 | 1 | 1,330 | 3 | (3 | ) | 415 | 39 | 26 | 671 | 22 | 18 | |||||||||||||||||||||||||||||||||||||||||
Oncology:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Arimidex
|
590 | (52 | ) | (55 | ) | 37 | (92 | ) | 215 | (51 | ) | (53 | ) | 224 | 8 | (2 | ) | 114 | (1 | ) | (4 | ) | ||||||||||||||||||||||||||||||||||
Zoladex
|
881 | 8 | 4 | 31 | (9 | ) | 199 | (5 | ) | (10 | ) | 357 | 10 | (1 | ) | 294 | 20 | 24 | ||||||||||||||||||||||||||||||||||||||
Casodex
|
408 | (5 | ) | (13 | ) | (1 | ) | (107 | ) | 63 | (28 | ) | (32 | ) | 262 | 4 | (6 | ) | 84 | 8 | 5 | |||||||||||||||||||||||||||||||||||
Iressa
|
405 | 46 | 35 | 2 | (33 | ) | 93 | 221 | 200 | 144 | 13 | 2 | 166 | 41 | 33 | |||||||||||||||||||||||||||||||||||||||||
Others
|
482 | 57 | 52 | 200 | 94 | 151 | 57 | 48 | 47 | 12 | - | 84 | 27 | 24 | ||||||||||||||||||||||||||||||||||||||||||
Total Oncology
|
2,766 | (10 | ) | (14 | ) | 269 | (57 | ) | 721 | (16 | ) | (21 | ) | 1,034 | 8 | (2 | ) | 742 | 19 | 18 | ||||||||||||||||||||||||||||||||||||
Neuroscience:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Seroquel IR
|
3,190 | 2 | - | 2,434 | 4 | 418 | - | (7 | ) | 165 | (6 | ) | (16 | ) | 173 | (10 | ) | (14 | ) | |||||||||||||||||||||||||||||||||||||
Seroquel XR
|
1,092 | 30 | 26 | 565 | 18 | 363 | 44 | 35 | 66 | 57 | 43 | 98 | 46 | 43 | ||||||||||||||||||||||||||||||||||||||||||
Local Anaesthetics
|
454 | 2 | (5 | ) | 10 | (58 | ) | 185 | (5 | ) | (11 | ) | 151 | 14 | 2 | 108 | 16 | 11 | ||||||||||||||||||||||||||||||||||||||
Zomig
|
312 | (2 | ) | (6 | ) | 117 | (10 | ) | 131 | 2 | (5 | ) | 52 | 4 | (4 | ) | 12 | 33 | 22 | |||||||||||||||||||||||||||||||||||||
Diprivan
|
227 | (6 | ) | (12 | ) | 12 | (68 | ) | 33 | (15 | ) | (21 | ) | 63 | 19 | 9 | 119 | 7 | 1 | |||||||||||||||||||||||||||||||||||||
Vimovo
|
20 | 300 | 280 | 14 | 180 | 2 | n/m | n/m | 3 | n/m | n/m | 1 | n/m | n/m | ||||||||||||||||||||||||||||||||||||||||||
Others
|
26 | (10 | ) | (14 | ) | 1 | - | 14 | (30 | ) | (35 | ) | 3 | - | - | 8 | 50 | 50 | ||||||||||||||||||||||||||||||||||||||
Total Neuroscience
|
5,321 | 6 | 4 | 3,153 | 5 | 1,146 | 9 | 2 | 503 | 11 | - | 519 | 9 | 4 | ||||||||||||||||||||||||||||||||||||||||||
Infection & Other:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Synagis
|
564 | (12 | ) | (12 | ) | 309 | (16 | ) | 254 | (6 | ) | (6 | ) | - | - | - | 1 | - | - | |||||||||||||||||||||||||||||||||||||
Merrem
|
469 | (26 | ) | (29 | ) | 33 | (69 | ) | 151 | (42 | ) | (45 | ) | 46 | 12 | 2 | 239 | 6 | 2 | |||||||||||||||||||||||||||||||||||||
FluMist
|
127 | 3 | 3 | 126 | 3 | - | - | - | - | - | - | 1 | - | - | ||||||||||||||||||||||||||||||||||||||||||
Others
|
101 | (17 | ) | (19 | ) | 58 | (33 | ) | 9 | 100 | 50 | 14 | 40 | (10 | ) | 20 | (4 | ) | 17 | |||||||||||||||||||||||||||||||||||||
Total Infection & Other
|
1,261 | (17 | ) | (18 | ) | 526 | (23 | ) | 414 | (23 | ) | (24 | ) | 60 | 18 | - | 261 | 5 | 4 | |||||||||||||||||||||||||||||||||||||
Aptium Oncology
|
169 | 2 | 2 | 169 | 2 | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||||||||||
Astra Tech
|
386 | (1 | ) | (6 | ) | 77 | 3 | 281 | (1 | ) | (7 | ) | 27 | (7 | ) | (21 | ) | 1 | - | - | ||||||||||||||||||||||||||||||||||||
Total
|
24,935 | 1 | (3 | ) | 9,783 | (5 | ) | 6,496 | (5 | ) | (10 | ) | 4,301 | 16 | 5 | 4,355 | 13 | 10 |
9
|
THIRD QUARTER PRODUCT REVENUE ANALYSIS
|
World
|
US
|
Western Europe
|
Established ROW
|
Emerging ROW
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
3rd Quarter
2011
$m
|
Actual
Growth
%
|
Constant
Currency
Growth
%
|
3rd Quarter
2011
$m
|
Actual
Growth
%
|
3rd Quarter
2011
$m
|
Actual
Growth
%
|
Constant
Currency
Growth
%
|
3rd Quarter
2011
$m
|
Actual
Growth
%
|
Constant
Currency
Growth
%
|
3rd Quarter
2011
$m
|
Actual
Growth
%
|
Constant
Currency
Growth
%
|
|||||||||||||||||||||||||||||||||||||||||||
Gastrointestinal:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Nexium
|
1,089 | (12 | ) | (16 | ) | 570 | (16 | ) | 163 | (42 | ) | (50 | ) | 169 | 52 | 35 | 187 | 12 | 12 | |||||||||||||||||||||||||||||||||||||
Losec/Prilosec
|
224 | (4 | ) | (13 | ) | 9 | 13 | 58 | (3 | ) | (15 | ) | 102 | - | (11 | ) | 55 | (13 | ) | (17 | ) | |||||||||||||||||||||||||||||||||||
Others
|
37 | - | (5 | ) | 20 | (13 | ) | 13 | 18 | 9 | 2 | - | - | 2 | 100 | - | ||||||||||||||||||||||||||||||||||||||||
Total Gastrointestinal
|
1,350 | (11 | ) | (15 | ) | 599 | (16 | ) | 234 | (34 | ) | (42 | ) | 273 | 27 | 13 | 244 | 6 | 4 | |||||||||||||||||||||||||||||||||||||
Cardiovascular:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crestor
|
1,659 | 21 | 14 | 753 | 20 | 307 | 16 | 2 | 431 | 31 | 17 | 168 | 10 | 7 | ||||||||||||||||||||||||||||||||||||||||||
Atacand
|
364 | 1 | (8 | ) | 44 | (15 | ) | 188 | 11 | (4 | ) | 51 | (9 | ) | (20 | ) | 81 | - | (2 | ) | ||||||||||||||||||||||||||||||||||||
Seloken/Toprol-XL
|
273 | - | (4 | ) | 123 | (17 | ) | 22 | 5 | (10 | ) | 9 | (10 | ) | (20 | ) | 119 | 28 | 20 | |||||||||||||||||||||||||||||||||||||
Plendil
|
66 | 5 | - | 3 | (25 | ) | 6 | - | (17 | ) | 4 | - | - | 53 | 8 | 4 | ||||||||||||||||||||||||||||||||||||||||
Tenormin
|
68 | 1 | (7 | ) | 3 | - | 15 | 7 | (7 | ) | 31 | - | (10 | ) | 19 | - | (5 | ) | ||||||||||||||||||||||||||||||||||||||
Zestril
|
37 | 6 | (3 | ) | 3 | 50 | 18 | (5 | ) | (16 | ) | 3 | (25 | ) | (50 | ) | 13 | 30 | 30 | |||||||||||||||||||||||||||||||||||||
OnglyzaTM
|
59 | 211 | 211 | 44 | 175 | 9 | 350 | 350 | 2 | 100 | 100 | 4 | n/m | n/m | ||||||||||||||||||||||||||||||||||||||||||
Brilinta/Brilique
|
13 | n/m | n/m | 11 | n/m | 2 | n/m | n/m | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||||||||||
Others
|
61 | 3 | (5 | ) | - | - | 28 | 8 | (8 | ) | 6 | 20 | - | 27 | (4 | ) | (4 | ) | ||||||||||||||||||||||||||||||||||||||
Total Cardiovascular
|
2,600 | 16 | 9 | 984 | 15 | 595 | 14 | - | 537 | 22 | 9 | 484 | 12 | 8 | ||||||||||||||||||||||||||||||||||||||||||
Respiratory:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Symbicort
|
755 | 18 | 9 | 201 | 15 | 351 | 16 | 3 | 97 | 39 | 23 | 106 | 15 | 9 | ||||||||||||||||||||||||||||||||||||||||||
Pulmicort
|
185 | 3 | (3 | ) | 52 | (15 | ) | 40 | (7 | ) | (19 | ) | 27 | 4 | (8 | ) | 66 | 32 | 28 | |||||||||||||||||||||||||||||||||||||
Rhinocort
|
52 | (5 | ) | (13 | ) | 15 | (29 | ) | 8 | - | (13 | ) | 6 | 20 | - | 23 | 10 | - | ||||||||||||||||||||||||||||||||||||||
Others
|
52 | (15 | ) | (23 | ) | 2 | (85 | ) | 27 | - | (11 | ) | 7 | 17 | - | 16 | 7 | - | ||||||||||||||||||||||||||||||||||||||
Total Respiratory
|
1,044 | 12 | 4 | 270 | - | 426 | 12 | (1 | ) | 137 | 28 | 13 | 211 | 19 | 12 | |||||||||||||||||||||||||||||||||||||||||
Oncology:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Arimidex
|
176 | (38 | ) | (44 | ) | 8 | (81 | ) | 54 | (59 | ) | (65 | ) | 77 | 10 | (1 | ) | 37 | (3 | ) | (5 | ) | ||||||||||||||||||||||||||||||||||
Zoladex
|
304 | 13 | 8 | 9 | (31 | ) | 67 | 5 | (5 | ) | 123 | 14 | 4 | 105 | 27 | 29 | ||||||||||||||||||||||||||||||||||||||||
Casodex
|
137 | - | (9 | ) | - | (100 | ) | 18 | (31 | ) | (42 | ) | 90 | 7 | (4 | ) | 29 | 21 | 17 | |||||||||||||||||||||||||||||||||||||
Iressa
|
145 | 42 | 29 | 1 | - | 34 | 143 | 114 | 50 | 14 | 2 | 60 | 40 | 30 | ||||||||||||||||||||||||||||||||||||||||||
Others
|
168 | 56 | 47 | 68 | 94 | 53 | 56 | 38 | 16 | 7 | (7 | ) | 31 | 29 | 25 | |||||||||||||||||||||||||||||||||||||||||
Total Oncology
|
930 | 3 | (4 | ) | 86 | (9 | ) | 226 | (17 | ) | (26 | ) | 356 | 11 | - | 262 | 24 | 21 | ||||||||||||||||||||||||||||||||||||||
Neuroscience:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Seroquel IR
|
1,034 | 1 | (2 | ) | 791 | 1 | 138 | 6 | (7 | ) | 56 | 4 | (9 | ) | 49 | (18 | ) | (22 | ) | |||||||||||||||||||||||||||||||||||||
Seroquel XR
|
366 | 31 | 24 | 184 | 18 | 124 | 43 | 25 | 23 | 53 | 40 | 35 | 67 | 57 | ||||||||||||||||||||||||||||||||||||||||||
Local Anaesthetics
|
149 | 7 | (4 | ) | 1 | (83 | ) | 59 | 4 | (9 | ) | 55 | 25 | 11 | 34 | 6 | (3 | ) | ||||||||||||||||||||||||||||||||||||||
Zomig
|
108 | 5 | (3 | ) | 40 | (5 | ) | 46 | 12 | (2 | ) | 17 | (6 | ) | (11 | ) | 5 | 150 | 100 | |||||||||||||||||||||||||||||||||||||
Diprivan
|
71 | (16 | ) | (24 | ) | - | (100 | ) | 10 | (9 | ) | (18 | ) | 21 | - | (5 | ) | 40 | - | (10 | ) | |||||||||||||||||||||||||||||||||||
Vimovo
|
10 | 100 | 80 | 6 | 20 | 2 | n/m | n/m | 2 | n/m | n/m | - | - | - | ||||||||||||||||||||||||||||||||||||||||||
Others
|
7 | (22 | ) | (22 | ) | - | - | 3 | (33 | ) | (33 | ) | - | - | - | 4 | - | - | ||||||||||||||||||||||||||||||||||||||
Total Neuroscience
|
1,745 | 6 | 2 | 1,022 | 2 | 382 | 15 | 1 | 174 | 14 | 3 | 167 | 6 | (3 | ) | |||||||||||||||||||||||||||||||||||||||||
Infection & Other:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Synagis
|
108 | (22 | ) | (22 | ) | 8 | (27 | ) | 100 | (22 | ) | (22 | ) | - | - | - | - | - | - | |||||||||||||||||||||||||||||||||||||
Merrem
|
139 | (32 | ) | (37 | ) | 5 | (86 | ) | 39 | (50 | ) | (56 | ) | 13 | 8 | - | 82 | 4 | (1 | ) | ||||||||||||||||||||||||||||||||||||
FluMist
|
124 | 3 | 3 | 124 | 4 | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||||||||||
Others
|
29 | (3 | ) | - | 14 | (7 | ) | 3 | n/m | n/m | 7 | 75 | 75 | 5 | (60 | ) | (40 | ) | ||||||||||||||||||||||||||||||||||||||
Total Infection & Other
|
400 | (19 | ) | (21 | ) | 151 | (16 | ) | 142 | (30 | ) | (33 | ) | 20 | 25 | 19 | 87 | (7 | ) | (9 | ) | |||||||||||||||||||||||||||||||||||
Aptium Oncology
|
56 | 33 | 33 | 56 | 33 | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||||||||||
Astra Tech
|
88 | (28 | ) | (36 | ) | 19 | (24 | ) | 62 | (29 | ) | (37 | ) | 7 | (30 | ) | (50 | ) | - | (100 | ) | (100 | ) | |||||||||||||||||||||||||||||||||
Total
|
8,213 | 4 | (2 | ) | 3,187 | - | 2,067 | (4 | ) | (15 | ) | 1,504 | 19 | 7 | 1,455 | 11 | 7 |
Announcement of fourth quarter and full year 2011 results
|
2 February 2012
|
Announcement of first quarter 2012 results
|
26 April 2012
|
Annual General Meeting
|
26 April 2012
|
Announcement of second quarter and half year 2012 results
|
26 July 2012
|
Announcement of third quarter and nine months 2012 results
|
25 October 2012
|
First interim
|
Announced in July and paid in September
|
Second interim
|
Announced in January and paid in March
|
Registrar and
Transfer Office
Equiniti Limited
Aspect House
Spencer Road
Lancing
West Sussex
BN99 6DA
UK
|
US Depositary
JP Morgan Chase & Co
PO Box 64504
St Paul
MN 55164-0504
US
|
Registered Office
2 Kingdom Street
London
W2 6BD
UK
|
Swedish Central Securities Depository
Euroclear Sweden AB
PO Box 7822
SE-103 97 Stockholm
Sweden
|
Tel (freephone in UK):
0800 389 1580
Tel (outside UK):
+44 (0)121 415 7033
|
Tel (toll free in US):
800 990 1135
Tel (outside US):
+1 (651) 453 2128
|
Tel: +44 (0)20 7604 8000
|
Tel: +46 (0)8 402 9000
|
Esra Erkal-Paler
|
+44 20 7604 8030 (24 hours)
|
Abigail Baron
|
+44 20 7604 8034 (24 hours)
|
Isabelle Jouin
|
+44 20 7604 8031 (24 hours)
|
Investor Enquiries UK
|
|
Karl Hård
|
+44 20 7604 8123 mob: +44 7789 654364
|
Nicklas Westerholm
|
+44 20 7604 8124 mob: +44 7585 404950
|
Investor Enquiries US
|
|
Ed Seage
|
+1 302 886 4065 mob: +1 302 373 1361
|
Jorgen Winroth
|
+1 212 579 0506 mob: +1 917 612 4043
|
Name of Director
|
Number of shares purchased
|
Purchase price
|
Number of shares held following purchase
|
Percentage of shares in issue
|
Rudy Markham
|
255
|
3066p
|
2,452
|
0.0002
|
Nancy Rothwell
|
258
|
3066p
|
1,832
|
0.0001
|