Virgin Media 2011 Annual Report Download - page 173
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VIRGIN MEDIA INVESTMENT HOLDINGS LIMITED AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDER’S EQUITY
(in millions, except share data)
Accumulated Other
Comprehensive Income (Loss)
Share Capital
£0.001 Par Value Additional
Paid-In
Capital
Comprehensive
Income
(Loss)
Foreign
Currency
Translation
Pension
Liability
Adjustments
Net
(Losses)
Gains on
Derivatives
Accumulated
Deficit TotalShares Par
Balance, December 31,
2008 ............... 224,552 £0.0 £4,371.3 £ 0.4 £(31.5) £ 40.1 £(2,439.5) £1,940.8
Net loss for the year
ended December 31,
2009 ............... 0 0.0 0.0 (345.8) 0.0 0.0 0.0 (345.8) (345.8)
Currency translation
adjustment .......... 0 0.0 0.0 (0.6) (0.6) 0.0 0.0 0.0 (0.6)
Net losses on derivatives,
netoftax ........... 0 0.0 0.0 (216.6) 0.0 0.0 (216.6) 0.0 (216.6)
Reclassification of
derivative losses to net
income, net of tax .... 0 0.0 0.0 121.2 0.0 0.0 121.2 0.0 121.2
Pension liability
adjustment, net of
tax ................ 0 0.0 0.0 (50.8) 0.0 (50.8) 0.0 0.0 (50.8)
£(492.6)
Balance, December 31,
2009 ............... 224,552 £0.0 £4,371.3 £(0.2) £(82.3) £ (55.3) £(2,785.3) £1,448.2
Net loss for the year
ended December 31,
2010 ............... 0 0.0 0.0 (101.5) 0.0 0.0 0.0 (101.5) (101.5)
Currency translation
adjustment .......... 0 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.1
Net gains on derivatives,
netoftax ........... 0 0.0 0.0 75.1 0.0 0.0 75.1 0.0 75.1
Reclassification of
derivative gains to net
income, net of tax .... 0 0.0 0.0 (29.0) 0.0 0.0 (29.0) 0.0 (29.0)
Pension liability
adjustment, net of
tax ................ 0 0.0 0.0 15.4 0.0 15.4 0.0 0.0 15.4
£ (39.9)
Balance, December 31,
2010 ............... 224,552 £0.0 £4,371.3 £(0.1) £(66.9) £ (9.2) £(2,886.8) £1,408.3
Net income for the year
ended December 31,
2011 ............... 0 0.0 0.0 187.7 0.0 0.0 0.0 187.7 187.7
Currency translation
adjustment .......... 0 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.1
Net losses on derivatives,
netoftax ........... 0 0.0 0.0 (24.2) 0.0 0.0 (24.2) 0.0 (24.2)
Reclassification of
derivative losses to net
income, net of tax .... 0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 1.0
Pension liability
adjustment, net of
tax ................ 0 0.0 0.0 (20.6) 0.0 (20.6) 0.0 0.0 (20.6)
£ 144.0
Balance, December 31,
2011 ............... 224,552 £0.0 £4,371.3 £ 0.0 £(87.5) £ (32.4) £(2,699.1) £1,552.3
See accompanying notes.
F-84