Virgin Media 2012 Annual Report Download - page 147
Download and view the complete annual report
Please find page 147 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.-
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-76
VIRGIN MEDIA INVESTMENT HOLDINGS LIMITED AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDER’S EQUITY
(in millions, except share data)
Accumulated Other
Comprehensive Income (Loss)
Share Capital
£0.001 Par Value Additional
Paid-In
Capital
Foreign
Currency
Translation
Pension
Liability
Adjustments
Net
(Losses)
Gains on
Derivatives
Retained
Earnings
(Accumulated
Deficit) Total Shares Par
Balance, December 31, 2009 224,552 £ — £ 4,371.3 £ (0.2) £ (82.3) £ (55.3) £ (2,785.3) £ 1,448.2
Net loss for the
year ended December 31,
2010 — — — — — — (101.5)(101.5)
Currency translation
adjustment — — — 0.1 — — — 0.1
Net gain on derivatives, net of
tax — — — — — 75.1 — 75.1
Reclassification of derivative
gain to net losses, net of tax — — — — — (29.0) — (29.0)
Pension liability adjustment,
net of tax — — — — 15.4 — — 15.4
Balance, December 31, 2010 224,552 £ — £ 4,371.3 £ (0.1) £ (66.9) £ (9.2) £ (2,886.8) £ 1,408.3
Net income for the
year ended
December 31, 2011 — — — — — — 187.7 187.7
Currency translation
adjustment — — — 0.1 — — — 0.1
Net losses on derivatives, net
of tax — — — — — (24.2) — (24.2)
Reclassification of derivative
losses to net income, net of
tax — — — — — 1.0 — 1.0
Pension liability adjustment,
net of tax — — — — (20.6) — — (20.6)
Balance, December 31, 2011 224,552 £ — £ 4,371.3 £ — £ (87.5) £ (32.4) £ (2,699.1) £ 1,552.3
Net income for the year ended
December 31, 2012 — — — — — — 2,869.0 2,869.0
Net losses on derivatives, net
of tax — — — — — (130.3) — (130.3)
Reclassification of derivative
losses to net income, net of
tax — — — — — 94.2 — 94.2
Pension liability adjustment,
net of tax — — — — (11.0) — — (11.0)
Balance, December 31, 2012 224,552 £ — £ 4,371.3 £ — £ (98.5) £ (68.5) £ 169.9 £ 4,374.2
See accompanying notes.
Table of Contents