Fixed Assets Additions (Accruals Basis Sample Clauses


Fixed Assets Additions (Accruals Basis in millions) UK Fixed Asset Additions (Accruals Basis) NCTA Fixed Asset Additions CPE 29.7 56.2 26.5 48.8 Scaleable Infrastructure 20.2 38.1 13.5 24.9 Commercial 3.6 6.8 5.9 10.9 Line Extensions 0.0 0.0 0.0 0.0 Upgrade/Rebuild 2.3 4.4 2.7 4.9 Support Capital Total NCTA Fixed Asset Additions 8.4 15.8 12.1 22.1 Total NCTA Fixed Asset Additions 64.2 121.3 60.7 111.6 Non NCTA Fixed Asset Additions 0.0 0.0 1.6 3.0 Total UK Fixed Asset Additions (Acc. Basis) 64.2 121.3 62.3 114.6 Ireland 3.0 5.7 3.0 5.5 Total Fixed Asset Additions (Accruals Basis) 67.2 127.0 65.3 120.1 Note: ntl is not a member of NCTA and is providing this information solely for comparative purposes. Fixed asset additions (accruals basis) are from continuing operations. See Appendix E for a discussion of the use of fixed asset additions (accruals basis) as a non-GAAP measure and the reconciliation of fixed asset additions (accruals basis) to US GAAP purchase of fixed assets.