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S-4/A
RENAISSANCE MEDIA GROUP LLC filed this Form S-4/A on 08/06/1998
Entire Document
 
<PAGE>
 
                          RENAISSANCE MEDIA GROUP LLC
 
            UNAUDITED PRO FORMA CONSOLIDATED STATEMENT OF OPERATIONS
                   FOR THE THREE MONTHS ENDED MARCH 31, 1998
                                 (IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                             HOLDINGS
                                                AND
                                            RENAISSANCE
                                  SYSTEMS      MEDIA
                                 HISTORICAL HISTORICAL  ADJUSTMENTS   PRO FORMA
                                 ---------- ----------- -----------   ---------
<S>                              <C>        <C>         <C>           <C>
Revenues........................  $13,973     $   193     $  (193)(1)  $13,973
Costs and expenses:
  System operating expenses.....    6,013         --          248 (2)    6,261
  Non-System operating
   expenses.....................      703         101         --           804
  Depreciation, amortization and
   loss (gain) on disposal of
   fixed assets.................    4,611           1         257 (3)    6,671
                                                            1,802 (4)
                                  -------     -------     -------      -------
    Total costs and expenses....   11,327         102       2,307       13,736
                                  -------     -------     -------      -------
Operating income................    2,646          91      (2,500)         237
Interest expense, net...........      --           13       4,792 (5)    4,612
                                                             (193)(1)
                                  -------     -------     -------      -------
Income (loss) before income
 taxes..........................    2,646          78      (7,099)      (4,375)
Income tax expense..............    1,191         --       (1,191)(6)      --
                                  -------     -------     -------      -------
    Net income (loss)...........  $ 1,455     $    78     $(5,908)     $(4,375)
                                  =======     =======     =======      =======
</TABLE>

 
 
          See accompanying notes to pro forma statement of operations.
 
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