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S-4
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form S-4 on 01/25/2000
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<PAGE>   437
 
                         INDIANA CABLE ASSOCIATES, LTD.
 
                            STATEMENT OF OPERATIONS
 

<TABLE>
<CAPTION>
                                                                 YEARS ENDED
                                                     ------------------------------------
                                                      12/31/96     12/31/97     12/31/98
                                                     ----------   ----------   ----------
<S>                                                  <C>          <C>          <C>
REVENUE:
Service............................................  $6,272,049   $6,827,504   $7,165,843
Installation and other.............................     538,158      622,699      773,283
                                                     ----------   ----------   ----------
          Total revenue............................   6,810,207    7,450,203    7,939,126
COSTS AND EXPENSES:
Operating expense..................................     989,456    1,142,932      974,617
Programming expense................................   1,474,067    1,485,943    1,727,089
Selling, general and administrative expense........   1,112,441    1,142,247    1,128,957
Depreciation.......................................     889,854      602,554      537,884
Amortization.......................................     718,334      718,335      707,539
Management fees....................................     340,510      372,510      396,956
Loss on disposal of assets.........................       6,266          639       74,714
                                                     ----------   ----------   ----------
          Total costs and expenses.................   5,530,928    5,465,160    5,547,756
                                                     ----------   ----------   ----------
Operating income...................................   1,279,279    1,985,043    2,391,370
Interest expense...................................   1,361,415    1,292,469      970,160
                                                     ----------   ----------   ----------
Net income (loss) before extraordinary item........     (82,136)     692,574    1,421,210
Extraordinary item--loss on early retirement of
  debt (Note 3 and 4)..............................          --           --       98,002
                                                     ----------   ----------   ----------
Net income (loss)..................................  $  (82,136)  $  692,574   $1,323,208
                                                     ==========   ==========   ==========
</TABLE>

 
See accompanying notes.
 
                                      F-208