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S-4
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form S-4 on 04/30/1999
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<TABLE>
<CAPTION>
                                                      YEAR ENDED DECEMBER 31, 1998
                             -------------------------------------------------------------------------------
                                                                PRO FORMA                          TOTAL
                                 TOTAL       -----------------------------------------------      PENDING
                             HISTORICAL(B)   ACQUISITIONS(A)   DISPOSITIONS(C)   ADJUSTMENTS    ACQUISITIONS
                             -------------   ---------------   ---------------   -----------    ------------
<S>                          <C>             <C>               <C>               <C>            <C>
Revenues...................    $ 521,201        $145,948          $(69,708)       $      --      $ 597,441
                               ---------        --------          --------        ---------      ---------
Operating expenses:
  Operating, general and
    administrative.........      272,695          75,844           (35,571)          (6,759)(d)    306,209
  Corporate expense
    charges................           --              --                --            6,759(d)       6,759
  Depreciation and
    amortization...........      195,226          38,514           (40,812)         134,803(e)     327,731
  Management fees..........       11,220           4,388              (936)              --         14,672
                               ---------        --------          --------        ---------      ---------
    Total operating
      expenses.............      479,141         118,746           (77,319)         134,803        655,371
Income (loss) from
  operations...............       42,060          27,202             7,611         (134,803)(f)    (57,930)
Interest expense...........     (105,334)        (34,646)           19,544          (83,064)(h)   (203,500)
Interest income............          714             331                (9)              --          1,036
Other income (expense).....       67,499             403              (380)         (74,420)(g)     (6,898)
                               ---------        --------          --------        ---------      ---------
Income (loss) before income
  tax expense (benefit)....        4,939          (6,710)           26,766         (292,287)      (267,292)
Income tax expense
  (benefit)................        5,536           2,118               310           (7,964)(h)         --
                               ---------        --------          --------        ---------      ---------
Income (loss) before
  extraordinary item.......    $    (597)       $ (8,828)         $ 26,456        $(284,323)     $(267,292)
                               =========        ========          ========        =========      =========
</TABLE>

 
- -------------------------
 
(a) Includes the results of operations of Rifkin Acquisition Partners, L.L.L.P.,
    Rifkin Cable Income Partners, L.P., Indiana Cable Associates, Ltd and R/N
    South Florida Cable Management Limited Partnership.
 
(b) Represents the historical results of operations for the period from January
    1, 1998 through the date of acquisition for acquisitions completed by
    Renaissance, the InterMedia Systems, Helicon and Rifkin and for the period
    from January 1, 1998 through December 31, 1998, for acquisitions to be
    completed in 1999.
 
(c) Represents the elimination of the operating results primarily related to the
    cable systems to be transferred to the InterMedia Systems as part of a swap
    of cable systems, and related to the sale of several smaller cable systems.
 
(d) Reflects a reclassification of expenses representing corporate expenses that
    would have occurred at CCI.
 
(e) Represents additional amortization of franchises as a result of the Pending
    Acquisitions. The excess of purchase price over the net tangible assets
    acquired ($3.6 billion) is expected to be recorded in franchises (amortized
    over 15 years).
 
(f) Reflects additional interest expense on borrowings which will be used to
    finance the acquisitions (using a 7.4% interest rate).
 
(g) Represents the elimination of gain (loss) on the sale of assets.
 
(h) Reflects the elimination of income tax expense as a result of being acquired
    by a limited liability corporation.
 
     NOTE D:  We have refinanced substantially all of our long-term debt and
plan to incur additional debt in connection with the Pending Acquisitions (see
"Capitalization"). The
 
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