Virgin Media 2011 Annual Report Download - page 177
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VIRGIN MEDIA INVESTMENTS LIMITED AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDER’S EQUITY
(in millions, except share data)
Accumulated Other
Comprehensive Income (Loss)
Common
Stock £1.0
Par Value
Additional
Paid-In
Capital
Comprehensive
Income (Loss)
Foreign
Currency
Translation
Pension
Liability
Adjustments
Net
(Losses)
Gains on
Derivatives
Accumulated
Deficit Total
Balance, December 31, 2008 .... £1.0 £4,370.3 £ 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 (345.8) 0.0 0.0 0.0 (345.8) (345.8)
Currency translation
adjustment ................. 0.0 0.0 (0.6) (0.6) 0.0 0.0 0.0 (0.6)
Net losses on derivatives, net of
tax ....................... 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 0.0 121.2 0.0 0.0 121.2 0.0 121.2
Pension liability adjustment, net of
tax ....................... 0.0 0.0 (50.8) 0.0 (50.8) 0.0 0.0 (50.8)
£(492.6)
Balance, December 31, 2009 .... £1.0 £4,370.3 £(0.2) £(82.3) £ (55.3) £(2,785.3) £1,448.2
Issue of common stock ......... £1.5 £ (1.5) £ 0.0 £ 0.0 £ 0.0 £ 0.0 £ 0.0
Net loss for the year ended
December 31, 2010 .......... 0.0 0.0 (101.5) 0.0 0.0 0.0 (101.5) (101.5)
Currency translation
adjustment ................. 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.1
Net gains on derivatives, net of
tax ....................... 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 (29.0) 0.0 0.0 (29.0) 0.0 (29.0)
Pension liability adjustment, net of
tax ....................... 0.0 0.0 15.4 0.0 15.4 0.0 0.0 15.4
£ (39.9)
Balance, December 31, 2010 .... £2.5 £4,368.8 £(0.1) £(66.9) £ (9.2) £(2,886.8) £1,408.3
Net income for the year ended
December 31, 2011 .......... 0.0 0.0 187.7 0.0 0.0 0.0 187.7 187.7
Currency translation
adjustment ................. 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.1
Net losses on derivatives, net of
tax ....................... 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 1.0 0.0 0.0 1.0 0.0 1.0
Pension liability adjustment, net of
tax ....................... 0.0 0.0 (20.6) 0.0 (20.6) 0.0 0.0 (20.6)
£ 144.0
Balance, December 31, 2011 .... £2.5 £4,368.8 £ 0.0 £(87.5) £ (32.4) £(2,699.1) £1,552.3
See accompanying notes.
F-88