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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>   324
 
                 GREATER MEDIA CABLEVISION SYSTEMS (SEE NOTE 1)
 
                         COMBINED STATEMENTS OF INCOME
                                 (IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                          NINE MONTHS ENDED
                                               JUNE 30,         YEAR ENDED SEPTEMBER 30,
                                          ------------------   ---------------------------
                                           1999       1998      1998      1997      1996
                                           ----       ----      ----      ----      ----
                                             (UNAUDITED)
<S>                                       <C>        <C>       <C>       <C>       <C>
NET REVENUES............................  $62,469    $57,536   $77,127   $73,436   $66,816
                                          -------    -------   -------   -------   -------
OPERATING EXPENSES:
  Operating expenses....................   26,248     24,262    32,665    31,115    29,460
  General and administrative............    9,150      8,282    10,869    11,211    10,321
  Corporate charges.....................    3,175      2,898     3,888     3,696     3,365
  Depreciation and amortization.........    7,398      5,717     8,183     7,368     7,353
                                          -------    -------   -------   -------   -------
                                           45,971     41,159    55,605    53,390    50,499
                                          -------    -------   -------   -------   -------
     Income from operations.............   16,498     16,377    21,522    20,046    16,317
OTHER INCOME (EXPENSES):
Interest expense, net...................     (705)      (308)     (504)     (307)     (764)
Other...................................     (365)        34      (532)     (957)     (366)
                                          -------    -------   -------   -------   -------
INCOME BEFORE PROVISION IN LIEU OF
  INCOME TAXES..........................   15,428     16,103    20,486    18,782    15,187
Provision in lieu of income taxes (Note
  6)....................................    6,646      6,247     8,008     7,964     5,987
                                          -------    -------   -------   -------   -------
Net income..............................  $ 8,782    $ 9,856   $12,478   $10,818   $ 9,200
                                          =======    =======   =======   =======   =======
</TABLE>

 
   The accompanying notes are an integral part of these combined statements.
                                      F-95