Virgin Media 2008 Annual Report Download - page 149
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VIRGIN MEDIA INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 18—Industry Segments (Continued)
Segment information for the year ended December 31, 2008, 2007 and 2006 was as follows (in
millions):
Year ended December 31, 2008
Cable Content Mobile Elims. Total
Revenue ............................... £3,082.3 £ 363.6 £ 570.0 £ — £ 4,015.9
Inter segment revenue ..................... 3.2 25.7 — (28.9) —
Operating costs .......................... (1,193.7) (310.2) (351.0) 25.7 (1,829.2)
Selling, general and administrative expenses ..... (692.8) (81.4) (113.3) 3.2 (884.3)
Segment OCF ......................... 1,199.0 (2.3) 105.7 — 1,302.4
Depreciation, amortization and restructuring and
other charges .......................... (1,103.6) (18.9) (102.2) — (1,224.7)
Goodwill and intangible asset impairments ...... — (54.8) (362.2) — (417.0)
Operating income (loss) .................... £ 95.4 £ (76.0) £ (358.7) £ — £ (339.3)
Identifiable assets ........................ £8,595.1 £ 527.3 £ 775.4 £ — £ 9,897.8
Goodwill (included in identifiable assets) ....... £1,277.8 £ 42.8 £ 601.6 £ — £ 1,922.2
Year ended December 31, 2007
Cable Content Mobile Elims. Total
Revenue ............................... £3,128.0 £ 348.1 £ 597.6 £ — £ 4,073.7
Inter segment revenue ..................... 4.1 24.4 — (28.5) —
Operating costs .......................... (1,196.9) (287.1) (370.5) 24.5 (1,830.0)
Selling, general and administrative expenses ..... (772.9) (72.9) (118.4) 4.0 (960.2)
Segment OCF ......................... 1,162.3 12.5 108.7 — 1,283.5
Depreciation, amortization and restructuring and
other charges .......................... (1,160.1) (19.4) (87.4) — (1,266.9)
Operating income (loss) .................... £ 2.2 £ (6.9) £ 21.3 £ — £ 16.6
Identifiable assets ........................ £8,601.6 £ 606.2 £1,258.3 £ — £10,466.1
Goodwill (included in identifiable assets) ....... £1,277.8 £ 82.7 £ 965.1 £ — £ 2,325.6
F-55