Virgin Media 2012 Annual Report Download - page 131

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F-60
Year ended December 31, 2012
Statements of comprehensive income Company
Virgin Media
Secured
Finance Guarantors Non-
Guarantors Adjustments Total
(in millions)
Revenue £ — £ — £ 3,854.8 £ 245.7 £ — £ 4,100.5
Operating costs — — (1,554.0) (75.2) — (1,629.2)
Selling, general and administrative expenses (15.3) — (749.1) (53.4) — (817.8)
Restructuring and other charges — — (0.4)(2.3) — (2.7)
Depreciation and amortization — — (861.7) (90.0) — (951.7)
Operating income (loss) (15.3) — 689.6 24.8 —699.1
Interest expense (112.4) (162.0) (928.3) (393.6) 1,197.8 (398.5)
Loss on extinguishment of debt — — (187.8) — — (187.8)
Gain (loss) on derivative instruments 174.2 —(26.1) — — 148.1
Foreign currency (losses) gains (0.1) — (46.6) 7.0 33.4 (6.3)
Interest and other income, net — 163.5 613.1 428.0 (1,197.8) 6.8
Income tax benefit — — 2,591.1 0.1 — 2,591.2
Income from continuing operations 46.4 1.5 2,705.0 66.3 33.4 2,852.6
Equity in net income (loss) of subsidiaries 2,806.2 — 70.4 2,739.8 (5,616.4) —
Net income £ 2,852.6 £ 1.5 £ 2,775.4 £ 2,806.1 £ (5,583.0) £ 2,852.6
Total comprehensive income £ 2,816.8 £ 1.5 £ 2,728.2 £ 2,761.1 £ (5,490.8) £ 2,816.8
Table of Contents
VIRGIN MEDIA INC. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (continued)
Note 17—Condensed Consolidating Financial Information - Senior Secured Notes (continued)