Virgin Media 2007 Annual Report Download - page 146
Download and view the complete annual report
Please find page 146 of the 2007 Virgin Media annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136 -
137 -
138 -
139 -
140 -
141 -
142 -
143 -
144 -
145 -
146 -
147 -
148 -
149 -
150 -
151 -
152 -
153 -
154 -
155 -
156 -
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
 |
 |
VIRGIN MEDIA INC.
SCHEDULE I—CONDENSED FINANCIAL INFORMATION OF REGISTRANT
CONDENSED BALANCE SHEETS
(in millions except par value)
December 31,
2007 2006
Assets
Current assets
Cash and cash equivalents ...................................... £ 1.3 £ 2.4
Other current assets .......................................... — (1.7)
Total current assets ......................................... 1.3 0.7
Fixed assets, net ............................................... — 0.7
Investments in and loans to affiliates, net ............................. 2,808.8 3,242.3
Total assets .................................................. £2,810.1 £ 3,243.7
Liabilities and shareholders’ equity
Current liabilities .............................................. £ (0.4) £ 11.8
Other long term liabilities ........................................ — 1.8
Shareholders’ equity
Common stock—$.01 par value; authorized 1,000.0 (2007) and 1,000.0 (2006)
shares; issued 328.9 (2007) and 326.4 (2006) and outstanding 327.5 (2007)
and 323.9 (2006) shares ...................................... 1.8 1.8
Additional paid-in capital ...................................... 4,361.4 4,339.7
Unearned stock compensation ................................... (25.5) (36.3)
Accumulated other comprehensive income .......................... 148.6 116.0
Accumulated deficit .......................................... (1,675.8) (1,191.1)
Total shareholders’ equity ..................................... 2,810.5 3,230.1
Total liabilities and shareholders’ equity ............................. £2,810.1 £ 3,243.7
See accompanying notes.
F-60