Virgin Media 2011 Annual Report Download - page 165
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VIRGIN MEDIA INC.
FINANCIAL INFORMATION OF REGISTRANT
STATEMENT OF OPERATIONS
(in millions)
Year ended December 31,
2011 2010 2009
Costs and expenses
General and administrative expenses ..................................... £ (13.2) £ (19.0) £ (19.5)
Operating loss ..................................................... (13.2) (19.0) (19.5)
Other income (expense)
Interest expense ..................................................... (66.2) (59.7) (56.9)
Loss on derivative instruments .......................................... (43.4) (17.4) 0.0
Foreign currency (losses) gains ......................................... (0.4) 0.9 1.3
Interest income and other, net .......................................... 3.7 35.8 43.1
Loss before income taxes and equity in net income (loss) of subsidiaries ...... (119.5) (59.4) (32.0)
Income tax (expense) benefit ........................................... 0.0 (4.2) 1.3
Loss before equity in net income (loss) of subsidiaries ..................... (119.5) (63.6) (30.7)
Equity in net income (loss) of subsidiaries ................................ 195.4 (77.8) (327.1)
Net income (loss) .................................................... £ 75.9 £(141.4) £(357.8)
See accompanying notes.
F-76