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SEC Filings

S-4
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form S-4 on 01/25/2000
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<PAGE>   307
 
                           CHARTERCOMM HOLDINGS, L.P.
                                AND SUBSIDIARIES
 
                  CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL
                             (DOLLARS IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                                                       COMMON
                                                          GENERAL     LIMITED
                                                          PARTNER     PARTNERS     TOTAL
                                                          -------     --------     -----
<S>                                                       <C>         <C>         <C>
BALANCE, December 31, 1995..............................  $ 29,396    $  2,202    $ 31,598
  Capital contributions.................................    30,703       2,300      33,003
  Allocation of net loss................................   (38,391)     (2,876)    (41,267)
                                                          --------    --------    --------
BALANCE, December 31, 1996..............................    21,708       1,626      23,334
  Capital contributions.................................        --      33,470      33,470
  Allocation of net loss................................   (21,708)    (35,096)    (56,804)
                                                          --------    --------    --------
BALANCE, December 31, 1997..............................        --          --          --
  Capital contributions.................................     4,920          --       4,920
  Allocation of net loss................................   (56,992)         --     (56,992)
                                                          --------    --------    --------
BALANCE, December 23, 1998..............................  $(52,072)   $     --    $(52,072)
                                                          ========    ========    ========
</TABLE>

 
 The accompanying notes are an integral part of these consolidated statements.
                                      F-78