Virgin Media 2009 Annual Report Download - page 155

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VIRGIN MEDIA INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 19—Condensed Consolidated Financial Information (Continued)
Year ended December 31, 2007
Virgin
Media Other All other
Statements of operations Company Finance guarantors VMIH subsidiaries Adjustments Total
(in millions)
Revenue .................. £ — £ — £ — £ — £3,838.6 £ — £ 3,838.6
Operating costs ............. — — — — (1,652.2) — (1,652.2)
Selling, general and
administrative expenses ...... (3.9) — (24.6) — (877.5) — (906.0)
Restructuring and other charges . (0.3) — — — (28.4) — (28.7)
Depreciation and amortization . . — — — — (1,223.3) — (1,223.3)
Operating (loss) income ....... (4.2) — (24.6) — 57.2 — 28.4
Interest income and other, net . . 0.6 100.2 47.6 92.8 (70.7) (152.2) 18.3
Interest expense ............ — (99.5) (27.5) (378.0) (161.3) 152.2 (514.1)
Loss on extinguishment of debt . — — — (2.0) (1.2) — (3.2)
Share of income from equity
investments .............. — — — — 17.7 — 17.7
Loss on derivative instruments . . — — — (0.6) (1.9) — (2.5)
Foreign currency gains (losses) . . — 12.5 0.7 (14.3) 6.2 — 5.1
Income tax expense .......... (0.1) — (1.8) — (0.6) — (2.5)
Loss from continuing operations . (3.7) 13.2 (5.6) (302.1) (154.6) — (452.8)
Loss from discontinued
operations, net of tax ....... — — — — (10.7) — (10.7)
Equity in net loss of subsidiaries . (459.8) (467.4) (454.9) (165.2) — 1,547.3 —
Net loss .................. £(463.5) £(454.2) £(460.5) £(467.3) £ (165.3) £1,547.3 £ (463.5)
F-59