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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>   270
 
                  MARCUS CABLE HOLDINGS, LLC AND SUBSIDIARIES
 
                          CONSOLIDATED BALANCE SHEETS
                                 (IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                                                    DECEMBER 31,
                                                              ------------------------
                                                                 1998          1997
                                                                 ----          ----
<S>                                                           <C>           <C>
ASSETS
------
Current assets:
  Cash and cash equivalents.................................  $      813    $    1,607
  Accounts receivable, net of allowance of $1,800 in 1998
     and $1,904 in 1997.....................................      16,055        23,935
  Prepaid expenses and other................................       6,094         2,105
                                                              ----------    ----------
          Total current assets..............................      22,962        27,647
Investment in cable television systems:
  Property, plant and equipment.............................     741,021       706,626
  Franchises................................................     783,742       945,125
  Noncompetition agreements.................................       4,425         6,770
Other assets................................................      52,928        64,300
                                                              ----------    ----------
                                                              $1,605,078    $1,750,468
                                                              ==========    ==========
LIABILITIES AND MEMBERS' EQUITY/PARTNERS' CAPITAL
-------------------------------------------------
Current liabilities:
  Current maturities of long-term debt......................  $   77,500    $   67,499
  Accrued liabilities.......................................      66,985        68,754
                                                              ----------    ----------
          Total current liabilities.........................     144,485       136,253
Long-term debt..............................................   1,354,919     1,531,927
Other long-term liabilities.................................       1,390         2,261
Members' equity/partners' capital...........................     104,284        80,027
                                                              ----------    ----------
                                                              $1,605,078    $1,750,468
                                                              ==========    ==========
</TABLE>

 
          See accompanying notes to consolidated financial statements.
                                      F-41