Virgin Media 2009 Annual Report Download - page 200
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VIRGIN MEDIA INVESTMENT HOLDINGS LIMITED AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 12—Restructuring and other charges (Continued)
£155 million and capital expenditures of between £40 million to £45 million in connection with this plan
over a three-year period.
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 Lease and
Termination Termination Contract
Lease and Related Lease and Related Exit
Exit Costs Costs Exit Costs Costs Costs Total
Balance, December 31, 2006 .... £40.7 £ 20.4 £ 63.4 £ — £ — £124.5
Amendments offset against
goodwill ................ — — (11.3) — — (11.3)
Charged to expense ......... 3.4 26.4 5.3 — — 35.1
Revisions ................. (0.1) — (7.8) — — (7.9)
Utilized .................. (10.0) (34.9) (10.7) — — (55.6)
Balance, December 31, 2007 .... 34.0 11.9 38.9 — — 84.8
Charged to expense ......... 2.2 — 3.4 1.9 13.5 21.0
Revisions ................. (1.0) (1.6) 3.6 — — 1.0
Utilized .................. (19.2) (10.3) (7.8) — — (37.3)
Balance, December 31, 2008 .... 16.0 — 38.1 1.9 13.5 69.5
Amendments offset against
goodwill ................ — — (5.7) — — (5.7)
Charged to expense ......... 2.8 — 3.9 23.5 19.4 49.6
Revisions ................. (2.7) — (2.4) (5.2) (0.1) (10.4)
Utilized .................. (3.9) — (6.9) (18.5) (17.8) (47.1)
Balance, December 31, 2009 .... £12.2 £ — £ 27.0 £ 1.7 £ 15.0 £ 55.9
F-104