Virgin Media 2012 Annual Report Download - page 120
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F-49
The reconciliation of total segment contribution to our consolidated operating income and net income (loss) is as
follows (in millions):
Year ended December 31,
2012 2011 2010
Total segment contribution £ 2,434.0 £ 2,368.9 £ 2,325.2
Other operating and corporate costs 780.5 778.7 815.0
Restructuring and other charges 2.7 8.4 53.0
Depreciation 951.7 923.2 987.7
Amortization — 118.4 147.6
Consolidated operating income 699.1 540.2 321.9
Other income (expense)
Interest expense (398.5) (440.8) (477.8)
Loss on extinguishment of debt (187.8) (47.2) (70.0)
Share of income from equity investments — 18.6 24.0
Loss on disposal of equity investments — (7.2) —
Gain (loss) on derivative instruments 148.1 (50.7) (65.6)
Foreign currency losses (6.3) (2.4) (34.1)
Interest income and other, net 6.8 82.6 8.3
Income tax benefit (expense) 2,591.2 (16.0) 124.1
Income (loss) from continuing operations 2,852.6 77.1 (169.2)
(Loss) income from discontinued operations, net of tax — (1.2) 27.8
Net income (loss) £ 2,852.6 £ 75.9 £ (141.4)
Table of Contents
VIRGIN MEDIA INC. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (continued)
Note 15—Industry Segments (continued)