Print Page  Close Window

SEC Filings

S-4
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form S-4 on 04/30/1999
Entire Document
 
<PAGE>   72
 
      SELECTED TECHNICAL, OPERATING AND FINANCIAL DATA BY OPERATING REGION
                 AS OF AND FOR THE YEAR ENDED DECEMBER 31, 1998
 

<TABLE>
<CAPTION>
                                                                 NORTH
                                WESTERN   CENTRAL   METROPLEX   CENTRAL   NORTHEAST   SOUTHEAST   SOUTHERN     TOTAL
                                -------   -------   ---------   -------   ---------   ---------   --------   ---------
<S>                             <C>       <C>       <C>         <C>       <C>         <C>         <C>        <C>
TECHNICAL DATA:
Miles of coaxial cable........    7,500     8,800      5,700     10,000      4,600      16,700     12,600       65,900
Density(a)....................      131        65         77         62         31          40         38           59
Headends......................       21        34         16         86          7          60         59          283
Planned headend
  eliminations................        3         3          1         30          0          11          8           56
Plant bandwidth(b):
450 MHz or less...............     23.9%     56.7%      37.0%      50.4%      51.2%       43.9%      60.2%        44.8%
550 MHz.......................      8.0%     10.2%      14.4%      12.9%      33.5%       25.6%      13.8%        15.2%
750 MHz or greater............     68.1%     33.1%      48.6%      36.7%      15.4%       30.5%      26.0%        40.0%
Two-way capability............     52.2%     41.5%      57.2%      49.6%      15.4%       14.8%      19.8%        37.0%
OPERATING DATA:
Homes passed..................  984,000   569,000    437,000    618,000    142,000     664,000    478,000    3,892,000
Basic customers...............  496,000   357,000    187,000    396,000    124,000     441,000    316,000    2,317,000
Basic penetration(c)..........     50.4%     62.7%      42.8%      64.1%      87.3%       66.4%      66.1%        59.5%
Premium units.................  310,000   193,000    120,000    128,000    116,000     242,000    147,000    1,256,000
Premium penetration(d)........     62.5%     54.1%      64.2%      32.3%      93.5%       54.9%      46.5%        54.2%
Basic customers, pro forma for
  the Pending Acquisitions....  568,000   356,000    187,000    396,000    350,000     982,000    778,000    3,617,000
FINANCIAL DATA:
Revenues, in millions(e)......   $251.8    $168.8      $90.8     $164.5      $60.5      $184.2     $139.3     $1,059.9
Average monthly total revenue
  per customer(f).............   $42.31    $39.40     $40.46     $34.62     $40.66      $34.81     $36.74       $38.12
</TABLE>

 
- -------------------------
 
(a) Represents homes passed divided by miles of coaxial cable.
 
(b) Represents percentage of basic customers within a region served by the
    indicated plant bandwidth.
 
(c) Basic penetration represents basic customers as a percentage of homes
    passed.
 
(d) Premium penetration represents premium units as a percentage of basic
    customers.
 
(e) Gives effect to all acquisitions and dispositions by the Charter Companies
    and the Marcus Companies as if they had occurred on January 1, 1998. See
    "Unaudited Pro Forma Financial Statement and Operating Data."
 
(f) Represents total revenues divided by twelve divided by the number of
    customers at year end.
 
                                       68