Virgin Media 2007 Annual Report Download - page 87
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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, 2007 and 2006 .......................... F-3
Consolidated Statements of Operations—Years ended December 31, 2007, 2006 and 2005 .... F-4
Consolidated Statements of Cash Flows—Years ended December 31, 2007, 2006 and 2005 .... F-5
Consolidated Statement of Shareholders’ Equity—Years ended December 31, 2007, 2006 and
2005 ................................................................. 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-60
Schedule II—Valuation and Qualifying Accounts .................................. F-64
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-65
Consolidated Balance Sheets—December 31, 2007 and 2006 .......................... F-66
Consolidated Statements of Operations—Years ended December 31, 2007, 2006 and 2005 .... F-67
Consolidated Statements of Cash Flows—Years ended December 31, 2007, 2006 and 2005 .... F-68
Consolidated Statement of Shareholders’ Equity—Years ended December 31, 2007, 2006 and
2005 ................................................................. F-69
Notes to Consolidated Financial Statements ...................................... F-70
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-108
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