Virgin Media 2012 Annual Report Download - page 139
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F-68
FINANCIAL INFORMATION OF REGISTRANT
STATEMENT OF COMPREHENSIVE INCOME
(in millions)
Year ended December 31,
2012 2011 2010
Costs and expenses
General and administrative expenses £ (15.3) £ (13.2) £ (19.0)
Operating loss (15.3) (13.2) (19.0)
Other income (expense)
Interest expense (112.4) (66.2) (59.7)
Gain (loss) on derivative instruments 174.2 (43.4) (17.4)
Foreign currency (losses) gains (0.1) (0.4) 0.9
Interest income and other, net — 3.7 35.8
Income (loss) before income taxes and equity in net income (loss) of
subsidiaries 46.4 (119.5) (59.4)
Income tax expense — — (4.2)
Income (loss) before equity in net income (loss) of subsidiaries 46.4 (119.5) (63.6)
Equity in net income (loss) of subsidiaries 2,806.2 195.4 (77.8)
Net income (loss) 2,852.6 75.9 (141.4)
Other Comprehensive (loss) income, net of tax
Currency translation adjustment 42.6 (25.5) (3.2)
Equity in other comprehensive (loss) income of subsidiaries (78.4) (31.0) 67.2
Other comprehensive (loss) income (35.8) (56.5) 64.0
Comprehensive income (loss) £ 2,816.8 £ 19.4 £ (77.4)
See accompanying notes.
Table of Contents
VIRGIN MEDIA INC.