Virgin Media 2012 Annual Report Download - page 133

Download and view the complete annual report

Please find page 133 of the 2012 Virgin Media annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 197

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197

F-62
Year ended December 31, 2010
Statements of comprehensive income Company
Virgin Media
Secured
Finance Guarantors Non-
Guarantors Adjustments Total
(in millions)
Revenue £ — £ — £ 3,465.2 £ 410.6 £ — £ 3,875.8
Operating costs — — (1,319.1) (255.9) — (1,575.0)
Selling, general and administrative expenses (19.0) — (698.1) (73.5) — (790.6)
Restructuring and other charges — — (23.0)(30.0) — (53.0)
Depreciation and amortization — — (1,008.9) (126.4) — (1,135.3)
Operating income (loss) (19.0) — 416.1 (75.2) — 321.9
Interest expense (59.7) (100.0) (1,024.3) (550.7) 1,256.9 (477.8)
Loss on extinguishment of debt — — (70.0) — — (70.0)
Share of income from equity investments — — — 24.0 —24.0
Loss on derivative instruments (17.4) — (48.2) — — (65.6)
Foreign currency (losses) gains 0.9 — 4.8 (39.8) — (34.1)
Interest and other income, net 35.8 101.1 639.8 488.5 (1,256.9) 8.3
Income tax benefit (expense) (4.2) — 48.1 80.2 —124.1
(Loss) income from continuing operations (63.6) 1.1 (33.7)(73.0) — (169.2)
Income on discontinued operations, net of tax — — — 27.8 —27.8
Equity in net (loss) income of subsidiaries (77.8) — (35.6)(32.6)146.0 —
Net (loss) income £ (141.4) £ 1.1 £ (69.3) £ (77.8) £ 146.0 £(141.4)
Total comprehensive (loss) income £ (77.4) £ 1.1 £ (7.8) £ 2.7 £ 4.0 £ (77.4)
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)