Virgin Media 2011 Annual Report Download - page 151
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VIRGIN MEDIA INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
Note 18—Condensed Consolidating Financial Information—Senior Notes (continued)
Year ended December 31, 2009
Statements of operations Company
Virgin
Media
Finance
Other
guarantors VMIH
All other
subsidiaries Adjustments Total
(in millions)
Revenue .......................... £ 0.0 £ 0.0 £ 0.0 £ 0.0 £3,663.9 £ 0.0 £ 3,663.9
Operating costs .................... 0.0 0.0 0.0 0.0 (1,528.7) 0.0 (1,528.7)
Selling, general and administrative
expenses ....................... (19.5) 0.0 (0.1) (0.3) (766.4) 0.0 (786.3)
Restructuring and other charges ....... 0.0 0.0 0.0 0.0 (40.4) 0.0 (40.4)
Depreciation and amortization ........ 0.0 0.0 0.0 0.0 (1,171.8) 0.0 (1,171.8)
Goodwill and intangible asset
impairments ..................... 0.0 0.0 0.0 0.0 (4.7) 0.0 (4.7)
Operating income (loss) ............. (19.5) 0.0 (0.1) (0.3) 151.9 0.0 132.0
Interest expense .................... (56.9) (190.9) (111.9) (356.0) (644.5) 905.1 (455.1)
Loss on extinguishment of debt ....... 0.0 0.0 0.0 (46.0) (8.5) 0.0 (54.5)
Share of income from equity
investments ..................... 0.0 0.0 0.0 0.0 14.1 0.0 14.1
Loss (gain) on derivative instruments . . . 0.0 0.0 0.0 (116.6) 2.1 0.0 (114.5)
Foreign currency gains (losses) ........ 1.3 (2.9) (10.6) 144.5 (13.3) 0.0 119.0
Interest income and other, net ......... 43.1 188.1 133.7 70.0 476.4 (905.1) 6.2
Income tax benefit (expense) ......... 1.3 0.0 0.1 4.9 (3.8) 0.0 2.5
(Loss) income from continuing
operations ...................... (30.7) (5.7) 11.2 (299.5) (25.6) 0.0 (350.3)
Loss on discontinued operations, net of
tax ............................ 0.0 0.0 0.0 0.0 (7.5) 0.0 (7.5)
Equity in net (loss) income of
subsidiaries ..................... (327.1) (345.8) (338.5) (46.3) 0.0 1,057.7 0.0
Net (loss) income .................. £(357.8) £(351.5) £(327.3) £(345.8) £ (33.1) £1,057.7 £ (357.8)
F-62