Virgin Media 2012 Annual Report Download - page 125

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F-54
Year ended December 31, 2010
Statements of comprehensive
income Company
Virgin
Media
Finance Other
guarantors VMIH VMIL All other
subsidiaries Adjustments Total
(in millions)
Revenue £ — £ — £ — £ — £ — £ 3,875.8 £ — £ 3,875.8
Operating costs — — — — — (1,575.0) — (1,575.0)
Selling, general and
administrative expenses (19.0) — — — — (771.6) — (790.6)
Restructuring and other
charges — — — — — (53.0) — (53.0)
Depreciation and
amortization — — — — — (1,135.3) — (1,135.3)
Operating income (loss) (19.0) — — — — 340.9 —321.9
Interest expense (59.7) (216.2) (100.7) (425.9) — (932.2) 1,256.9 (477.8)
Loss on extinguishment of
debt — — — (50.6) — (19.4) — (70.0)
Share of income from equity
investments — — — — — 24.0 —24.0
Loss on derivative
instruments (17.4) — — (46.2) — (2.0) — (65.6)
Foreign currency (losses)
gains 0.9 1.5 (3.8) 4.8 — (37.5) — (34.1)
Interest income and other, net 35.8 213.9 104.6 141.6 —769.3 (1,256.9) 8.3
Income tax benefit (expense) (4.2) — 0.4 17.9 —110.0 —124.1
(Loss) income from
continuing operations (63.6) (0.8)0.5 (358.4) — 253.1 —(169.2)
Income on discontinued
operations, net of tax — — — — — 27.8 —27.8
Equity in net (loss) income of
subsidiaries (77.8) (101.5) (78.2)256.9 254.6 —(254.0) —
Net (loss) income £ (141.4) £ (102.3) £ (77.7) £ (101.5) £ 254.6 £280.9 £(254.0) £ (141.4)
Total comprehensive (loss)
income £ (77.4) £ (40.8) £ (13.0) £ (40.0) £ 252.2 £278.5 £(436.9) £ (77.4)
Table of Contents
VIRGIN MEDIA INC. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (continued)
Note 16—Condensed Consolidating Financial Information—Senior Notes (continued)