Virgin Media 2007 Annual Report Download - page 63
Download and view the complete annual report
Please find page 63 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
 |
 |
customers who are directly connected to our network in that period together with revenue
generated from our customers using our virginmedia.com website, exclusive of VAT, by the average
number of customers directly connected to our network in that period divided by three.
Selected statistics for our residential customers that are not connected directly through our cable
network are set forth in the table below.
Three months ended
December 31, September 30, June 30, March 31, December 31,
2007 2007 2007 2007 2006
Broadband RGUs ................. 287,300 282,300 275,200 270,500 260,800
Telephone RGUs .................. 103,900 90,500 75,500 65,100 44,500
Mobile Segment
Virgin Mobile was acquired on July 4, 2006, and its results of operations have been consolidated
from that date. The summary combined results of operations of our Mobile segment were as follows
(in millions):
Year ended December 31,
2007 2006
(Actual) (From Acquisition)
Revenue .................................................. £597.6 £292.1
Segment OCF .............................................. 108.7 30.2
Depreciation, amortization and other charges ....................... (87.4) (41.7)
Operating income (loss) ...................................... £ 21.3 £ (11.5)
Revenue
Our Mobile segment revenue was comprised of (in millions):
Year ended December 31,
2007 2006 Increase/
(Actual) (From Acquisition) (Decrease)
Revenue:
Service ......................................... £567.6 £274.3 106.9%
Equipment(1) .................................... 30.0 17.8 68.5%
Total revenue ...................................... £597.6 £292.1 104.6%
(1) Equipment revenue is stated net of discounts earned through service usage.
For the year ended December 31, 2007 revenue increased to £597.6 million from £292.1 million for
the year ended December 31, 2006. The increase was primarily attributable to the acquisition of Virgin
Mobile in 2006 and the inclusion of its revenue from July 4, 2006 compared to the inclusion of revenue
for a full year in 2007.
Mobile ARPU increased to £10.69 for the three months ended December 31, 2007 from £10.59 for
the three months ended December 31, 2006. The increase is primarily due to the increased proportion
of our contract customers, relative to the total number of mobile customers, rising to 8.4% at
December 31, 2007 from 4.2% at December 31, 2006, partially offset by lower prepay usage in the
three months ended December 31, 2007.
61