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S-4
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form S-4 on 01/25/2000
Entire Document
 
<PAGE>   505
 
                       RIFKIN CABLE INCOME PARTNERS, L.P.
 
                            STATEMENT OF OPERATIONS
            FOR THE PERIOD JANUARY 1, 1999 TO SEPTEMBER 13, 1999 AND
                  FOR THE NINE MONTHS ENDED SEPTEMBER 30, 1998
                                  (UNAUDITED)
 

<TABLE>
<CAPTION>
                                                                 1999          1998
                                                              ----------    ----------
<S>                                                           <C>           <C>
REVENUE
Service.....................................................  $3,533,718    $3,595,684
Installation and other......................................     273,757       268,977
                                                              ----------    ----------
          Total revenue.....................................   3,807,475     3,864,661
COSTS AND EXPENSES
Operating expense...........................................     455,528       573,933
Programming expense.........................................     862,317       797,974
Selling, general and administrative expense.................     472,088       466,500
Depreciation................................................     836,050       470,270
Amortization................................................     792,708       150,218
Management fees.............................................     190,374       193,233
Loss (gain) on disposal of assets...........................      52,885        (1,399)
                                                              ----------    ----------
          Total costs and expenses..........................   3,661,950     2,650,729
                                                              ----------    ----------
Operating income............................................     145,525     1,213,932
Interest expense............................................     536,877       285,292
                                                              ----------    ----------
  Net income (loss).........................................  $ (391,352)   $  928,640
                                                              ==========    ==========
</TABLE>

 
The accompanying notes are an integral part of these financial statements.
 
                                      F-276