VIRGIN MEDIA INC. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements Of Comprehensive Income

In millions of GBP, except per-share amounts

	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011	FY2010 12 months to Dec 31, 2010
Revenue
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Total revenue
Costs and expenses
Operating costs (exclusive of depreciation shown separately below)
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Total operating costs (exclusive of depreciation shown separately below)
Selling, general and administrative expenses
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Total selling, general and administrative expenses
Restructuring and other charges
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Total restructuring and other charges
Depreciation
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Total depreciation
Amortization
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Total amortization
Goodwill and intangible asset impairments
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Total goodwill and intangible asset impairments
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Total costs and expenses
Operating income
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Total operating income
Other income (expense)
Interest expense
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Total interest expense
Interest expense to group companies
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Loss on extinguishment of debt
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Total loss on extinguishment of debt
Share of income from equity investments
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Total share of income from equity investments
Loss on disposal of equity investments
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Total loss on disposal of equity investments
Gain (loss) on derivative instruments
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Total gain (loss) on derivative instruments
Foreign currency losses
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Total foreign currency losses
Interest income and other, net
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Total interest income and other, net
Interest income from group companies
Income (loss) from continuing operations before income taxes
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Total income (loss) from continuing operations before income taxes
Income tax benefit (expense)
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Total income tax benefit (expense)
Income (loss) from continuing operations
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Total income (loss) from continuing operations
Discontinued operations
Gain on disposal, net of tax
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Total gain on disposal, net of tax
(Loss) income from discontinued operations, net of tax
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Total (Loss) income from discontinued operations, net of tax
(Loss) income from discontinued operations
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Total (Loss) income from discontinued operations
Net income (loss)
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Total net income (loss)
Basic and diluted loss from continuing operations per common share
Basic and diluted income (loss) from discontinued operations per common share
Basic and diluted net loss per common share
Other comprehensive (loss) income, net of tax
Currency translation adjustment
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Total currency translation adjustment
Net (losses) gains on derivatives, net of tax
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Total net (losses) gains on derivatives, net of tax
Reclassification of derivative losses (gains) to net income, net of tax
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Total reclassification of derivative losses (gains) to net income, net of tax
Pension liability adjustment, net of tax
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Total pension liability adjustment, net of tax
Other comprehensive (loss) income
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Total other comprehensive (loss) income
Comprehensive income (loss)
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Total comprehensive income (loss)
Income (loss) from continuing operations
Basic earnings per share (in GBP per share)
Dilluted earnings per share (in GBP per share)
Net income (loss)
Basic earnings per share (in GBP per share)
Diluted earnings per share (in GBP per share)
Dividends per share (in U.S. dollars per share)

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