Virgin Media 2010 Annual Report Download - page 182
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VIRGIN MEDIA INVESTMENT HOLDINGS LIMITED AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in millions, except share data)
Accumulated Other
Comprehensive Income (Loss)
Share Capital
£0.001 Par Value Additional
Paid-In
Capital
Comprehensive
Income
(Lo ss)
Foreign
Currency
Translation
Pension
Liability
Adjustments
Net
(Losses)
Gains on
Derivatives
Accumulated
Deficit TotalShares Par
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,
netoftax ........... — — — 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,
netoftax ........... — — — (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
Net loss for the year
ended December 31,
2010 .............. — — — (101.5) — — — (101.5) (101.5)
Currency translation
adjustment .......... — — — 0.1 0.1 — — — 0.1
Net gains on derivatives,
netoftax ........... — — — 75.1 — — 75.1 — 75.1
Reclassification of
derivative gains to net
income, net of tax .... — — — (29.0) — — (29.0) — (29.0)
Pension liability
adjustment, net of
tax ................ — — — 15.4 — 15.4 — — 15.4
£ (39.9)
Balance, December 31,
2010 .............. 224,552 — £4,371.3 £(0.1) £(66.9) £ (9.2) £(2,886.8) £1,408.3
See accompanying notes.
F-87