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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>   573
 
            AVALON CABLE OF MICHIGAN HOLDINGS, INC. AND SUBSIDIARIES
 
                      CONSOLIDATED STATEMENT OF OPERATIONS
                                 (IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                                                FOR THE NINE MONTHS ENDED
                                                              -----------------------------
                                                              SEPTEMBER 30,   SEPTEMBER 30,
                                                                  1999            1998
                                                              -------------   -------------
                                                                       (UNAUDITED)
<S>                                                           <C>             <C>
REVENUE:
  Basic services............................................    $ 65,225         $2,123
  Premium services..........................................       6,174             85
  Other.....................................................       8,799            161
                                                                --------         ------
     Total revenues.........................................      80,198          2,369
OPERATING EXPENSES:
  Selling, general and administrative.......................      14,765            439
  Programming...............................................      21,372            662
  Technical and operations..................................       9,171            216
  Depreciation and amortization.............................      33,574            654
                                                                --------         ------
  Income from operations....................................       1,316            398
OTHER INCOME (EXPENSE):
  Interest income...........................................         743             --
  Interest expense..........................................     (34,340)          (680)
                                                                --------         ------
Loss before income taxes....................................     (32,281)          (282)
Benefit from income taxes...................................      13,700             --
                                                                --------         ------
Loss before minority interest...............................     (18,581)          (282)
Minority interest in loss of consolidated entity............       3,469             --
                                                                --------         ------
  Net loss..................................................    $(15,112)        $ (282)
                                                                ========         ======
</TABLE>

 
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