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SEC Filings

S-4/A
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form S-4/A on 05/12/1999
Entire Document
 
<PAGE>   157
 
                      CHARTER COMMUNICATIONS HOLDINGS, LLC
 
                         INDEX TO FINANCIAL STATEMENTS
 

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CHARTER COMMUNICATIONS HOLDINGS, LLC AND SUBSIDIARIES:
  Report of Independent Public Accountants..................   F-5
  Consolidated Balance Sheet as of December 31, 1998........   F-6
  Consolidated Statement of Operations for the Period from
     December 24, 1998, Through December 31, 1998...........   F-7
  Consolidated Statement of Cash Flows for the Period from
     December 24, 1998, Through December 31, 1998...........   F-8
  Notes to Consolidated Financial Statements................   F-9
  Report of Independent Public Accountants..................  F-23
  Consolidated Balance Sheet as of December 31, 1997........  F-24
  Consolidated Statements of Operations for the Period From
     January 1, 1998, Through December 23, 1998 and for the
     Years Ended December 31, 1997 and 1996.................  F-25
  Consolidated Statements of Shareholder's Investment for
     the Period From January 1, 1998 Through December 23,
     1998 and for the Years Ended December 31, 1997 and
     1996...................................................  F-26
  Consolidated Statements of Cash Flows for the Period From
     January 1, 1998, Through December 23, 1998 and for the
     Years Ended December 31, 1997 and 1996.................  F-27
  Notes to Consolidated Financial Statements................  F-28
MARCUS CABLE COMPANY, L.L.C. AND SUBSIDIARIES:
  Independent Auditors' Report..............................  F-37
  Consolidated Balance Sheet as of December 31, 1997........  F-38
  Consolidated Statements of Operations for the Periods From
     April 23 to December 23, 1998 and January 1 to April
     22, 1998 and for the Years in the Two-Year Period Ended
     December 31, 1997......................................  F-39
  Consolidated Statements of Partners' Capital (Deficit) for
     the Period From January 1, 1998 to April 22, 1998 and
     for Each of the Years in the Two-Year Period Ended
     December 31, 1997......................................  F-40
  Consolidated Statement of Members' Equity from April 23,
     1998 to December 31, 1998..............................  F-41
  Consolidated Statements of Cash Flows for the Period from
     April 23, 1998 to December 23, 1998, From January 1,
     1998 to April 22, 1998 and for the Years Ended December
     31, 1997 and 1996......................................  F-42
  Notes to Consolidated Financial Statements................  F-43
CCA GROUP:
  Report of Independent Public Accountants..................  F-55
  Combined Balance Sheet as of December 31, 1997............  F-56
  Combined Statements of Operations for the Period From
     January 1, 1998, Through December 23, 1998 and for the
     Years Ended December 31, 1997 and 1996.................  F-57
  Combined Statements of Shareholders' Deficit for the
     Period From January 1, 1998, Through December 23, 1998
     and for the Years Ended December 31, 1997 and 1996.....  F-58
  Combined Statements of Cash Flows for the Period From
     January 1, 1998, Through December 23, 1998 and for the
     Years Ended December 31, 1997 and 1996.................  F-59
  Notes to Combined Financial Statements....................  F-60
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