Virgin Media 2011 Annual Report Download - page 90
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FORM 10K—Item 15(a)(1) and (2)
VIRGIN MEDIA INC. AND SUBSIDIARIES
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
AND FINANCIAL STATEMENT SCHEDULES
The following consolidated financial statements of Virgin Media Inc. and Subsidiaries are included in
Item 8:
Report of Independent Registered Public Accounting Firm ........................................ F-2
Consolidated Balance Sheets—December 31, 2011 and 2010 ...................................... F-3
Consolidated Statements of Operations—Years ended December 31, 2011, 2010 and 2009 ............... F-4
Consolidated Statements of Cash Flows—Years ended December 31, 2011, 2010 and 2009 .............. F-5
Consolidated Statements of Shareholders’ Equity—Years ended December 31, 2011, 2010 and 2009 ...... F-6
Notes to Consolidated Financial Statements .................................................... F-7
The following consolidated financial statement schedules of Virgin Media Inc. and Subsidiaries are
included in Item 15(d):
Schedule I— Financial Information of Registrant ...............................................F-75
All other schedules for which provision is made in the applicable accounting regulation of the Securities and
Exchange Commission are not required under the related instructions or are inapplicable and, therefore, have
been omitted.
The following consolidated financial statements of Virgin Media Investment Holdings Limited, Virgin
Media Investments Limited and Subsidiaries are included in Item 8:
Reports of Independent Registered Public Accounting Firm .......................................F-79
Consolidated Balance Sheets—December 31, 2011 and 2010 ......................................F-81
Consolidated Statements of Operations—Years ended December 31, 2011, 2010 and 2009 ...............F-82
Consolidated Statements of Cash Flows—Years ended December 31, 2011, 2010 and 2009 ..............F-83
Consolidated Statement of Shareholder’s Equity—Years ended December 31, 2011, 2010 and 2009 .......F-84
Notes to Consolidated Financial Statements ....................................................F-89
All other schedules for which provision is made in the applicable accounting regulation of the Securities and
Exchange Commission are not required under the related instructions or are inapplicable and, therefore, have
been omitted.
F-1