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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>   366
 
                         INDIANA CABLE ASSOCIATES, LTD.
 
                            STATEMENT OF OPERATIONS
 

<TABLE>
<CAPTION>
                                                           YEARS ENDED
                                               ------------------------------------
                                                12/31/96     12/31/97     12/31/98
                                               ----------   ----------   ----------
<S>                                            <C>          <C>          <C>
REVENUE:
Service......................................  $6,272,049   $$6,827,504  $7,165,843
Installation and other.......................     538,158      622,699      773,283
                                               ----------   ----------   ----------
          Total revenue......................   6,810,207    7,450,203    7,939,126
COSTS AND EXPENSES:
Operating expense............................     989,456    1,142,932      974,617
Programming expense..........................   1,474,067    1,485,943    1,727,089
Selling, general and administrative
  expense....................................   1,112,441    1,142,247    1,128,957
Depreciation.................................     889,854      602,554      537,884
Amortization.................................     718,334      718,335      707,539
Management fees..............................     340,510      372,510      396,956
Loss on disposal of assets...................       6,266          639       74,714
                                               ----------   ----------   ----------
          Total costs and expenses...........   5,530,928    5,465,160    5,547,756
                                               ----------   ----------   ----------
Operating income.............................   1,279,279    1,985,043    2,391,370
Interest expense.............................   1,361,415    1,292,469      970,160
                                               ----------   ----------   ----------
Net income (loss) before extraordinary
  item.......................................     (82,136)     692,574    1,421,210
Extraordinary item--loss on early retirement
  of debt (Note 3 and 4).....................          --           --       98,002
                                               ----------   ----------   ----------
Net income (loss)............................  $  (82,136)  $  692,574   $1,323,208
                                               ==========   ==========   ==========
</TABLE>

 
See accompanying notes.
 
                                      F-211