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S-4/A
RENAISSANCE MEDIA GROUP LLC filed this Form S-4/A on 08/06/1998
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<PAGE>
 
            RENAISSANCE MEDIA HOLDINGS LLC AND RENAISSANCE MEDIA LLC
 
                   STATEMENTS OF INCOME AND RETAINED EARNINGS
 

<TABLE>
<CAPTION>
                              NOVEMBER 5, 1997
                             (DATE OF INCEPTION)  THREE MONTHS
                                     TO               ENDED
                              DECEMBER 31, 1998  MARCH 31, 1998-
                                 (COMBINED)      (CONSOLIDATED)
                             ------------------- ---------------
                                                   (UNAUDITED)
<S>                          <C>                 <C>
REVENUES:
Interest income.............       $64,968          $193,108
                                   -------          --------
    Total revenue...........        64,968           193,108
                                   -------          --------
EXPENSES:
Employee....................         9,196            50,264
Facility....................           --             22,500
General.....................            77             8,479
Professional................        15,000            20,048
Interest expense............         4,271            12,812
Depreciation and
 amortization...............           --              1,184
                                   -------          --------
    Total expenses..........        28,544           115,287
                                   -------          --------
    Net income..............       $36,424          $ 77,821
    Retained earnings,
     beginning of period....           --             36,424
                                   -------          --------
    Retained earnings, end
     of period..............       $36,424          $114,245
                                   =======          ========
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                See accompanying notes to financial statements.
 
                                      F-4