Virgin Media 2012 Annual Report Download - page 151
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F-80
VIRGIN MEDIA INVESTMENTS LIMITED AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDER’S EQUITY
(in millions, except share data)
Accumulated Other
Comprehensive Income (Loss)
Common
Stock £1.0
Par Value
Additional
Paid-In
Capital
Foreign
Currency
Translation
Pension
Liability
Adjustments
Net
(Losses)
Gains on
Derivatives
Retained
Earnings
(Accumulated
Deficit) Total
Balance, December 31, 2009 £ 1.0 £ 4,370.3 £ (0.2) £ (82.3) £ (55.3) £ (2,785.3) £ 1,448.2
Issue of common stock 1.5 (1.5) — — — — —
Net loss for the year ended
December 31, 2010 —————(101.5)(101.5)
Currency translation adjustment — — 0.1 — — — 0.1
Net gains 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 £ 2.5 £ 4,368.8 £ (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 £ 2.5 £ 4,368.8 £ — £ (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 £ 2.5 £ 4,368.8 £ — £ (98.5) £ (68.5) £ 169.9 £ 4,374.2
See accompanying notes.
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