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SEC Filings

S-4
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form S-4 on 01/25/2000
Entire Document
 
<PAGE>   496
 
                            INTERMEDIA CABLE SYSTEMS
              (COMPRISED OF COMPONENTS OF INTERMEDIA PARTNERS AND
                     INTERMEDIA CAPITAL PARTNERS IV, L.P.)
 
                    COMBINED STATEMENT OF CHANGES IN EQUITY
                             (DOLLARS IN THOUSANDS)
 

<TABLE>
<S>                                                           <C>
Balance at January 1, 1998..................................  $ 58,713
Net loss....................................................    (3,521)
Accretion for mandatorily redeemable preferred shares.......      (945)
Net cash contributions from parent..........................     6,350
In-kind contribution from parent............................     1,147
                                                              --------
Balance at December 31, 1998................................    61,744
Net loss (unaudited)........................................   (30,553)
Accretion for mandatorily redeemable preferred shares
  (unaudited)...............................................      (750)
Net cash distributions to parent (unaudited)................    (1,949)
                                                              --------
Balance at September 30, 1999 (unaudited)...................  $ 28,492
                                                              ========
</TABLE>

 
     See accompanying notes to the condensed combined financial statements.
                                      F-267