Virgin Media 2008 Annual Report Download - page 74
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Selected statistics for our residential customers that are not connected directly through our cable
network are set forth in the table below.
For three months ended
December 31, September 30, June 30, March 31, December 31,
2007 2007 2007 2007 2006
Opening RGUs:
Telephone ..................... 90,500 75,500 65,100 44,500 43,400
Broadband ..................... 282,300 275,200 270,500 260,800 242,800
372,800 350,700 335,600 305,300 286,200
Net RGU additions:
Telephone ..................... 13,400 15,000 10,400 20,600 1,100
Broadband ..................... 5,000 7,100 4,700 9,700 18,000
18,400 22,100 15,100 30,300 19,100
Closing RGUs:
Telephone ..................... 103,900 90,500 75,500 65,100 44,500
Broadband ..................... 287,300 282,300 275,200 270,500 260,800
391,200 372,800 350,700 335,600 305,300
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 restructuring 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.
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