Virgin Media 2009 Annual Report Download - page 168
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VIRGIN MEDIA INVESTMENT HOLDINGS LIMITED AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in millions, except share data)
Accumulated Other
Share Comprehensive Income (Loss)
Capital Net
£0.001 Additional Foreign Pension (Losses)
Par Value Paid-In Comprehensive Currency Liability Gains on Accumulated
Shares Par Capital Income (Loss) Translation Adjustments Derivatives Deficit Total
Balance, December 31, 2006 . . 224,552 — £4,371.3 — £(20.0) £ (16.0) £ (999.5) £3,335.8
Net loss for the year ended
December 31, 2007 ...... — — — £(467.3) — — — (467.3) (467.3)
Currency translation
adjustment ............ — — — — — — — — —
Net gains on derivatives, net of
tax................. — — — 53.8 — — 53.8 — 53.8
Reclassification of derivative
gains to net income, net of
tax................. — — — (20.4) — — (20.4) — (20.4)
Pension liability adjustment,
net of tax ............ — — — 19.8 — 19.8 — — 19.8
£(414.1)
Balance, December 31, 2007 . . 224,552 — £4,371.3 — £ (0.2) £ 17.4 £(1,466.8) £2,921.7
Net loss for the year ended
December 31, 2008 ...... — — — £(972.7) — — — (972.7) (972.7)
Currency translation
adjustment ............ — — — 0.4 0.4 — — — 0.4
Net gains on derivatives, net of
tax................. — — — 147.8 — — 147.8 — 147.8
Reclassification of derivative
gains to net income, net of
tax................. — — — (125.1) — — (125.1) — (125.1)
Pension liability adjustment,
net of tax ............ — — — (31.3) — (31.3) — — (31.3)
£(980.9)
Balance, December 31, 2008 . . 224,552 — £4,371.3 £ 0.4 £(31.5) £ 40.1 £(2,439.5) £1,940.8
Net loss for the year ended
December 31, 2009 ...... — — — £(345.8) — — — (345.8) (345.8)
Currency translation
adjustment ............ — — — (0.6) (0.6) — — — (0.6)
Net losses on derivatives, net
of tax............... — — — (216.6) — — (216.6) — (216.6)
Reclassification of derivative
losses to net income, net of
tax................. — — — 121.2 — — 121.2 — 121.2
Pension liability adjustment,
net of tax ............ — — — (50.8) — (50.8) — — (50.8)
£(492.6)
Balance, December 31, 2009 . . 224,552 £4,371.3 £(0.2) £(82.3) £ (55.3) £(2,785.3) £1,448.2
See accompanying notes.
F-72