Virgin Media 2009 Annual Report Download - page 140
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VIRGIN MEDIA INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 13—Restructuring and other charges (Continued)
The following table summarizes, for the years ended December 31, 2009, 2008 and 2007, our
historical restructuring accruals, the restructuring accruals resulting from the acquisitions made by us
during 2006 and the accruals for our restructuring plans announced in the fourth quarter of 2008 (in
millions):
Historical
Restructuring 2006 Acquisition 2008
Accruals Restructuring Accruals Restructuring Accruals
Involuntary Involuntary
Employee Employee
Termination Termination Lease and
Lease and Related Lease and Related Contract
Exit Costs Costs Exit Costs Costs Exit Costs Total
Balance, December 31, 2006 .... £43.4 £ 18.7 £ 64.7 £ — £ — £126.8
Amendments offset against
goodwill ................ — — (11.3) — — (11.3)
Charged to expense ......... 3.6 27.9 5.5 — — 37.0
Revisions ................. (0.1) — (8.2) — — (8.3)
Utilized .................. (11.0) (34.0) (9.6) — — (54.6)
Balance, December 31, 2007 .... 35.9 12.6 41.1 — — 89.6
Charged to expense ......... 2.3 — 3.4 2.0 14.0 21.7
Revisions ................. (1.0) (1.7) 3.7 — — 1.0
Utilized .................. (20.7) (10.9) (9.7) — — (41.3)
Balance, December 31, 2008 .... 16.5 — 38.5 2.0 14.0 71.0
Amendments offset against
goodwill ................ — — (5.7) — — (5.7)
Charged to expense ......... 2.9 — 4.0 24.2 20.0 51.1
Revisions ................. (2.8) — (2.4) (5.4) (0.1) (10.7)
Utilized .................. (4.0) — (7.0) (19.0) (18.4) (48.4)
Balance, December 31, 2009 .... £12.6 £ — £ 27.4 £ 1.8 £ 15.5 £ 57.3
F-44