Virgin Media 2010 Annual Report Download - page 226
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VIRGIN MEDIA INVESTMENT HOLDINGS LIMITED AND SUBSIDIARIES
VIRGIN MEDIA INVESTMENTS LIMITED AND SUBSIDIARIES
COMBINED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (continued)
Note 16—Industry Segments (continued)
The following segment information is based on the consolidated results of Virgin Media, VMIH and VMIL
for the years ended December 31, 2010, 2009 and 2008 (in millions):
Revenue
Segment
Contribution
Year ended December 31, 2010
Consumer ................................................. £3,279.0 £1,982.4
Business .................................................. 596.8 342.8
Subtotal .................................................. 3,875.8 2,325.2
Companies not consolidated in VMIH and VMIL ............. (102.1)
Total ..................................................... £3,773.7
Year ended December 31, 2009
Consumer ................................................. £3,083.1 £1,841.9
Business .................................................. 580.8 339.7
Subtotal .................................................. 3,663.9 2,181.6
Companies not consolidated in VMIH and VMIL ............. (106.1)
Total ..................................................... £3,557.8
Year ended December 31, 2008
Consumer ................................................. £3,029.0 £1,803.6
Business .................................................. 626.0 335.2
Subtotal .................................................. 3,655.0 2,138.8
Companies not consolidated in VMIH and VMIL ............. (110.8)
Total ..................................................... £3,544.2
The reconciliation of total segment contribution to consolidated operating income (loss) for VMIH and
VMIL is as follows (in millions):
Year ended December 31,
2010 2009 2008
Total segment contribution ............................... £2,325.2 £2,181.6 £2,138.8
Other operating and corporate costs .................... 815.0 832.7 832.6
Restructuring and other charges ....................... 53.0 40.4 22.7
Depreciation ...................................... 987.7 928.7 900.6
Amortization ...................................... 147.6 243.1 282.6
Goodwill and intangible asset impairment ............... — 4.7 362.2
Operating loss of companies not consolidated in VMIH and
VMIL .......................................... (6.3) (6.4) (8.3)
Consolidated operating income (loss) ....................... £ 328.2 £ 138.4 £ (253.6)
F-131