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S-4
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form S-4 on 01/25/2000
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(i)  Represents the elimination of the unamortized historical cost of various
     assets based on the allocation of purchase price (see (g) above) as follows
     (dollars in thousands):
 

<TABLE>
<S>                                                           <C>
Subscriber lists............................................  $  (444,178)
Noncompete agreements.......................................      (12,489)
Deferred financing costs....................................      (50,176)
Goodwill....................................................     (619,901)
Other assets................................................     (121,161)
                                                              -----------
                                                               (1,247,905)
Less-accumulated amortization...............................      220,482
                                                              -----------
                                                              $(1,027,423)
                                                              ===========
</TABLE>

 
(j)  Represents liabilities retained by the seller.
 
(k)  Represents the following (dollars in millions):
 

<TABLE>
<S>                                                           <C>
Long-term debt not assumed..................................  $(1,654.2)
Helicon notes (called)......................................     (115.0)
Rifkin notes (tendered).....................................     (125.0)
Falcon debentures (to be put)...............................     (701.3)
Avalon 9.375% senior subordinated notes (to be put).........     (151.5)
Bresnan notes (to be put)...................................     (361.3)
                                                              ---------
     Total pro forma debt not assumed.......................   (3,108.3)
Short-term debt:
     9.375% senior subordinated notes -- Avalon.............      151.5
     11.875% senior discount notes -- Avalon................      127.4
     8.375% senior debentures -- Falcon.....................      378.8
     9.285% senior discount debentures -- Falcon............      322.5
     8% senior notes -- Bresnan.............................      167.0
     9.25% senior discount notes -- Bresnan.................      194.3
     Bresnan credit facilities..............................      635.0
                                                              ---------
     Total short-term debt..................................    1,976.5
Long-term debt:
     Credit facilities:
       Charter Operating....................................      921.1
       CC V -- Avalon.......................................      165.0
       CC VI -- Fanch.......................................      870.0
       CC VII -- Falcon.....................................    1,012.8
                                                              ---------
     Total long-term debt...................................    2,968.9
                                                              ---------
                                                              $ 1,837.1
                                                              =========
</TABLE>

 
(l)  Represents the elimination of historical liabilities retained by the seller
     and the elimination of Falcon's historical redeemable preferred shares.
 
(m) Represents the elimination of historical equity of $322.9 million and
    additional contributions of $5.84 billion made or to be made to us related
    to the transfer to Charter Holdings of the Fanch, Falcon, Avalon and Bresnan
    cable systems.
 
      NOTE B:  Offering adjustments represent additional long-term debt of $1.3
billion from the issuance and sale of the original notes, the use of the
proceeds from the original notes to repurchase the Avalon 9.375% senior
subordinated notes, Falcon debentures and Bresnan notes pursuant to the Avalon,
Falcon and Bresnan change of control offers, to pay down the Charter Operating
credit facilities totaling $38.9 million, and the addition to other assets of
the estimated expenses paid in connection with the issuance and sale of the
original notes which were capitalized and will be amortized over the term of the
related debt.
 
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