Virgin Media 2011 Annual Report Download - page 191
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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 5—Goodwill and Intangible Assets
Goodwill and intangible assets consist of (in millions):
Estimated
Useful Life
December 31,
2011 2010
Goodwill and intangible assets not subject to amortization:
Goodwill .................................................... £1,873.4 £1,873.4
Reorganization value in excess of amounts allocable to identifiable
assets ..................................................... 153.2 153.2
£2,026.6 £2,026.6
Intangible assets subject to amortization:
Cost
Customer lists ................................................ 3-6years £ 754.6 £ 754.6
754.6 754.6
Accumulated amortization
Customer lists ................................................ 754.6 636.2
754.6 636.2
£ — £ 118.4
As at December 31, 2011, the gross carrying amount of goodwill was £2,235.6 million and accumulated
impairment charges were £362.2 million.
As at December 31, 2011, goodwill and intangible assets not subject to amortization totaling
£1,819.8 million and £206.8 million are allocated to our Consumer and Business reporting units, respectively.
We performed our annual impairment reviews of our Consumer and Business reporting units as at October 1,
2011 and 2010. As a result of this review we concluded that no impairment charge was required at either date.
Based on the results of the review as at October 1, 2011, neither our Business or Consumer reporting units were
at risk of failing Step 1 of the goodwill impairment test.
F-102