Virgin Media 2014 Annual Report Download - page 6

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The accompanying notes are an integral part of these condensed consolidated financial statements.
4
VIRGIN MEDIA INC.
(See note 1)
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS (LOSS)
(unaudited)
(in millions)
Three-month period Six-month period
Successor Predecessor Successor Predecessor
Three
months
ended
June 30,
2014
Period
from
June 8 to
June 30,
2013
Period from
April 1 to
June 7,
2013
Six months
ended
June 30,
2014
Period
from
June 8 to
June 30,
2013
Period from
January 1
to June 7,
2013
Net earnings (loss)............................................ £ (40.9) £ 58.4 £ (39.1) £ (124.7) £ 58.4 £ 99.9
Other comprehensive earnings (loss), net of
taxes:
Foreign currency translation adjustments ...... 27.7 (68.4) 3.2 37.1 (68.4)(9.8)
Net unrealized gains (losses) on derivative
instruments.................................................. — — (45.0) — — 66.8
Reclassification of derivative losses (gains)
to net income............................................... — — 39.9 — — (74.4)
Pension liability adjustment ........................... — — 0.2 — — 0.6
Other comprehensive earnings (loss).......... 27.7 (68.4)(1.7) 37.1 (68.4)(16.8)
Total comprehensive earnings (loss)......... £ (13.2) £ (10.0) £ (40.8) £ (87.6) £ (10.0) £ 83.1