Virgin Media 2013 Annual Report Download - page 31

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II - 6
VIRGIN MEDIA INC.
(See note 1)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS (LOSS)
(in millions)
Successor Predecessor
Period from
June 8 to
December 31,
2013
Period from
January 1
to June 7,
2013
Year ended
December 31,
2012
Year ended
December 31,
2011
Net earnings (loss) ......................................................................... £(488.0) £ 99.9 £ 2,913.4 £ 75.9
Other comprehensive earnings (loss), net of taxes:
Foreign currency translation adjustments.................................... 147.2 (9.8) 11.3 (12.7)
Net unrealized gains (losses) on derivatives ............................... — 66.8 (130.3)(24.2)
Reclassification of derivative losses (gains) to net income......... —(74.4) 94.2 1.0
Pension liability adjustment ........................................................ (1.6) 0.6 (11.0)(20.6)
Other comprehensive earnings (loss) ....................................... 145.6 (16.8)(35.8)(56.5)
Total comprehensive earnings (loss)...................................... £(342.4) £ 83.1 £ 2,877.6 £ 19.4
The accompanying notes are an integral part of these consolidated financial statements.