Virgin Media 2007 Annual Report Download - page 193

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VIRGIN MEDIA INVESTMENT HOLDINGS LIMITED AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
17. Industry Segments (Continued)
Year ended December 31, 2006
Cable Content Mobile Elims. Total
Revenue .............................. £2,492.6 £ 212.4 £ 292.1 £ — £ 2,997.1
Inter segment revenue .................... 2.1 11.7 (0.3) (13.5) —
Operating costs ......................... (983.0) (168.3) (196.6) 19.0 (1,328.9)
Selling, general and administrative expenses ..... (611.1) (48.1) (65.0) 2.7 (721.5)
Segment OCF ......................... 900.6 7.7 30.2 8.2 946.7
Depreciation, amortization and other charges .... (883.9) (5.9) (41.7) — (931.5)
Operating income (loss) ................... £ 16.7 £ 1.8 £ (11.5) £ 8.2 £ 15.2
Identifiable assets ........................ £9,712.7 £ 634.3 £ 1,339.3 £ — £ 11,686.3
Goodwill (included in identifiable assets) ....... £1,295.9 £ 85.6 £ 970.2 £ — £ 2,351.7
In 2005, we did not have any operations in the Content or Mobile segments and all of our
operations related to the Cable segment.
F-107