Virgin Media 2013 Annual Report Download - page 33

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II - 8
VIRGIN MEDIA INC.
(See note 1)
CONSOLIDATED STATEMENTS OF EQUITY — (Continued)
(in millions)
Common
stock $0.01
par value
Additional
paid-in
capital Accumulated
deficit
Accumulated
other
comprehensive
earnings (loss) Total equity
Predecessor:
Balance at January 1, 2012 ................................... £ 1.6 £ 3,866.6 £ (3,259.3) £ 30.0 £ 638.9
Net earnings........................................................ — — 2,913.4 — 2,913.4
Other comprehensive loss, net of taxes
(note 14).......................................................... — — — (35.8)(35.8)
Exercise of stock options and tax effect ............. — 8.4 — — 8.4
Share-based compensation (note 10).................. — 20.9 — — 20.9
Excess tax benefits on stock-based
compensation .................................................. — 32.5 — — 32.5
Acquisition of additional shares in a controlled
subsidiary ........................................................ —(0.9) — — (0.9)
Repurchase of common stock (note 9) ............... (0.2)(268.6)(62.9) — (331.7)
Dividends paid (note 9) ...................................... — — (27.3) — (27.3)
Balance at December 31, 2012 ............................. £ 1.4 £ 3,658.9 £ (436.1) £ (5.8) £ 3,218.4
The accompanying notes are an integral part of these consolidated financial statements.