Virgin Media 2008 Annual Report Download - page 159
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VIRGIN MEDIA INC.
SCHEDULE I—CONDENSED FINANCIAL INFORMATION OF REGISTRANT
CONDENSED BALANCE SHEETS
(in millions except par value)
December 31,
2008 2007
Assets
Current assets
Cash and cash equivalents ...................................... £ 9.9 £ 1.3
Other current assets .......................................... 3.5 —
Total current assets ......................................... 13.4 1.3
Fixed assets, net ............................................... — —
Investments in and loans to affiliates, net ............................. 2,544.9 2,808.8
Other assets, net ............................................... 13.2 —
Total assets .................................................. £2,571.5 £ 2,810.1
Liabilities and shareholders’ equity
Current liabilities .............................................. £ 9.4 £ (0.4)
Long term debt ............................................... 684.0 —
Other long term liabilities ........................................ — —
Shareholders’ equity
Common stock—$.01 par value; authorized 1,000.0 (2008) and 1,000.0 (2007)
shares; issued 329.0 (2008) and 328.9 (2007) and outstanding 328.1 (2008)
and 327.5 (2007) shares ...................................... 1.8 1.8
Additional paid-in capital ....................................... 4,374.0 4,361.4
Unearned stock compensation ................................... (20.9) (25.5)
Accumulated other comprehensive income .......................... 142.1 148.6
Accumulated deficit ........................................... (2,618.9) (1,675.8)
Total shareholders’ equity ..................................... 1,878.1 2,810.5
Total liabilities and shareholders’ equity ............................. £2,571.5 £ 2,810.1
See accompanying notes.
F-65