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SEC Filings

10-Q
RENAISSANCE MEDIA GROUP LLC filed this Form 10-Q on 10/20/1998
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                          Renaissance Media Group LLC
                          Consolidated Balance Sheets
                         (All Dollar Amounts in 000's)
                                    ASSETS


<TABLE>
<CAPTION>

                                                                                      June 30, 1998    December 31, 1997
                                                                                       (unaudited)
                                                                                      -------------    -----------------
<S>                                                                                    <C>              <C>                    
Cash and cash equivalents                                                                   $3,287              $903
Accounts receivable - trade (less allowance for doubtful accounts of $94 in 1998)            1,022                 _
Accounts receivable - other                                                                    400                 3
Prepaid expenses and other assets                                                              362               409
Escrow deposit                                                                                   _            15,000
Investment in cable television systems:
  Property, plant and equipment                                                             65,915                 _
  Less:  accumulated depreciation                                                          (1,540)                 _
                                                                                       ------------     -------------
                                                                                            64,375                 _
  Cable television  franchises                                                             236,960                 _
  Less:  accumulated amortization                                                          (3,598)                 _
                                                                                       ------------     -------------
                                                                                           233,362                 _
  Intangible assets                                                                         17,486               692
  Less:  accumulated amortization                                                            (350)               (4)
                                                                                       ------------     -------------
                                                                                            17,136               688
                                                                                       ------------     -------------
Total Investment in cable television systems                                               314,873               688
                                                                                       ------------     -------------
TOTAL ASSETS                                                                              $319,944           $17,003
                                                                                       ============     =============

LIABILITIES AND MEMBERS' EQUITY

Accounts payable                                                                              $651               $12
Accrued expenses                                                                             8,308               955
Subscriber advance payments and deposits                                                       602                 _
Deferred marketing support                                                                     508                 _
Advances from affiliates                                                                       207                 _
Other liabilities                                                                                4                 _
Due to management investors                                                                      _             1,000
Debt                                                                                       204,786                 _
                                                                                       ------------    --------------
TOTAL LIABILITIES                                                                          215,066             1,967
MEMBERS' EQUITY:
Paid in capital                                                                            108,500            15,000
Accumulated (deficit) earnings                                                             (3,622)                36
                                                                                       ------------    --------------
Total members' equity                                                                      104,878            15,036
                                                                                       ------------    --------------
TOTAL LIABILITIES & MEMBERS' EQUITY                                                       $319,944           $17,003
                                                                                       ============    ==============
</TABLE>



           See accompanying notes to consolidated financial statements

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