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S-4
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form S-4 on 04/30/1999
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<PAGE>   180
 
             CHARTER COMMUNICATIONS HOLDINGS, LLC AND SUBSIDIARIES
 
                     CONSOLIDATED STATEMENTS OF OPERATIONS
                             (DOLLARS IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                                  PERIOD FROM
                                                  JANUARY 1,         YEAR ENDED
                                                 1998, THROUGH      DECEMBER 31
                                                 DECEMBER 23,    ------------------
                                                     1998         1997       1996
                                                 -------------   -------    -------
<S>                                              <C>             <C>        <C>
REVENUES.......................................    $ 49,731      $18,867    $14,881
                                                   --------      -------    -------
OPERATING EXPENSES:
  Operating costs..............................      18,751        9,157      5,888
  General and administrative...................       7,201        2,610      2,235
  Depreciation and amortization................      16,864        6,103      4,593
  Corporate expense allocation -- related
     party.....................................       6,176          566        446
                                                   --------      -------    -------
                                                     48,992       18,436     13,162
                                                   --------      -------    -------
     Income from operations....................         739          431      1,719
                                                   --------      -------    -------
OTHER INCOME (EXPENSE):
  Interest income..............................          44           41         20
  Interest expense.............................     (17,277)      (5,120)    (4,415)
  Other, net...................................        (728)          25        (47)
                                                   --------      -------    -------
                                                    (17,961)      (5,054)    (4,442)
                                                   --------      -------    -------
     Net loss..................................    $(17,222)     $(4,623)   $(2,723)
                                                   ========      =======    =======
</TABLE>

 
The accompanying notes are an integral part of these consolidated statements.
 
                                      F-25