Virgin Media 2007 Annual Report Download - page 155
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VIRGIN MEDIA INVESTMENT HOLDINGS LIMITED AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY
(in millions, except share data)
Accumulated Other
Comprehensive Income
(Loss)
Net
Share Capital Unrealized
£0.001 Additional Pension (Losses)
par value Paid-In Comprehensive Liability Gains On Accumulated
Shares Par Capital Income (Loss) Adjustments Derivatives Deficit Total
Balance, December 31, 2004 . 121,006 — £1,399.9 £ (2.1) £(24.0) £(1,060.8) £ 313.0
Comprehensive income:
Net income for the year
ended December 31, 2005 . — — — £ 433.6 — — 433.6 433.6
Net gains on derivatives, net
of tax............... — — — 23.2 — 23.2 — 23.2
Pension liability adjustment,
net of tax ............ — — — (16.1) (16.1) — — (16.1)
£ 440.7
Balance, December 31, 2005 . 121,006 — £1,399.9 £(18.2) £ (0.8) £ (627.2) £ 753.7
Issuance of stock for
acquisition of Telewest . . . 84,352 — 2,420.6 — — — 2,420.6
Issuance of stock for
acquisition of Virgin
Mobile .............. 19,194 — 550.8 — — — 550.8
Adjustment to initially apply
FAS 158............. — — — (9.4) — — (9.4)
Comprehensive loss:
Net loss for the year ended
December 31, 2006 ..... — — — £(372.3) — — (372.3) (372.3)
Net losses on derivatives, net
of tax............... — — — (49.8) — (49.8) — (49.8)
Reclassification of derivative
losses to net income, net
of tax............... 34.6 34.6 34.6
Pension liability adjustment,
net of tax ............ — — — 7.6 7.6 — — 7.6
£(379.9)
Balance, December 31, 2006 . 224,552 — £4,371.3 £(20.0) £(16.0) £ (999.5) £3,335.8
Comprehensive loss:
Net loss for the year ended
December 31, 2007 ..... — — — £(467.3) — — (467.3) (467.3)
Net gains on derivatives, net
of tax............... — — — 53.8 — 53.8 — 53.8
Reclassification of derivative
gains to net income, net of
tax................. (20.4) — (20.4) — (20.4)
Pension liability adjustment,
net of tax ............ — — — 19.8 19.8 — — 19.8
£(414.1)
Balance, December 31, 2007 . 224,552 — £4,371.3 £ (0.2) £ 17.4 £(1,466.8) £2,921.7
See accompanying notes.
F-69