Virgin Media 2006 Annual Report Download - page 81

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FORM 10K—Item 15(a)(1) and (2)
VIRGIN MEDIA INC. AND SUBSIDIARIES
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
AND FINANCIAL STATEMENT SCHEDULES
The following consolidated financial statements of Virgin Media Inc. and Subsidiaries are included in Item 8:
Report of Independent Registered Public Accounting Firm F−2
Consolidated Balance Sheets—December 31, 2006 and 2005 F−3
Consolidated Statements of Operations—Years ended December 31, 2006,
2005, and 2004 F−4
Consolidated Statements of Cash Flows—Years ended December 31, 2006,
2005 and 2004 F−5
Consolidated Statement of Shareholders’ Equity—Years ended December 31,
2006, 2005 and 2004 F−6
Notes to Consolidated Financial Statements F−7
The following consolidated financial statement schedules of Virgin Media Inc. and Subsidiaries
are included in Item 15(d):
Schedule I—Condensed Financial Information of Registrant F−57
Schedule II—Valuation and Qualifying Accounts F−61
All other schedules for which provision is made in the applicable accounting regulation of the Securities and Exchange
Commission are not required under the related instructions or are
inapplicable and, therefore, have been omitted.
The following consolidated financial statements of Virgin Media Investment Holdings Limited
and Subsidiaries are included in Item 8:
Report of Independent Registered Public Accounting Firm F−62
Consolidated Balance Sheets—December 31, 2006 and 2005 F−63
Consolidated Statements of Operations—Years ended December 31, 2006, 2005
and 2004 F−64
Consolidated Statements of Cash Flows—Years ended December 31, 2006,
2005 and 2004 F−65
Consolidated Statement of Shareholders’ Equity—Years ended December 31,
2006, 2005 and 2004 F−66
Notes to Consolidated Financial Statements F−67
The following consolidated financial statement schedules of Virgin Media Investment
Holdings Limited and Subsidiaries are included in Item 15(d):
Schedule II—Valuation and Qualifying Accounts F−101
All other schedules for which provision is made in the applicable accounting regulation of the Securities and Exchange
Commission are not required under the related instructions or are
inapplicable and, therefore, have been omitted.
F−1
Source: VIRGIN MEDIA INVESTM, 10−K, March 01, 2007