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SEC Filings

10-Q
RENAISSANCE MEDIA GROUP LLC filed this Form 10-Q on 10/20/1998
Entire Document
 
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                          Renaissance Media Group LLC
                     Consolidated Statements of Operations
                         (All Dollar Amounts in 000's)


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<CAPTION>

                                                    Three Months Ended           Six Months Ended
                                                      June 30, 1998               June 30, 1998
                                                       (unaudited)                 (unaudited)
                                                  ----------------------         ------------------
<S>                                               <C>                           <C>  

Revenues                                                        $12,921                    $12,921
                                                  ----------------------         ------------------
Cost & Expenses
  Service costs                                                   4,206                      4,206
  Selling, general & administrative                               2,350                      2,452
  Depreciation & amortization                                     5,456                      5,457
                                                  ----------------------         ------------------
  Operating income                                                  909                        806
                                                  ----------------------         ------------------

  Interest income                                                    60                         60
  Interest (expense)                                            (4,376)                    (4,389)
                                                  ----------------------         ------------------

  (Loss) before provision for taxes                             (3,407)                    (3,523)
                                                  ----------------------         ------------------

  Provision for taxes                                                75                         75
                                                  ----------------------         ------------------

  Net (loss)                                                   $(3,482)                   $(3,598)
                                                  ======================         ==================
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          See accompanying notes to consolidated financial statements
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