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S-4/A
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form S-4/A on 05/12/1999
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<PAGE>   251
 
                 GREATER MEDIA CABLEVISION SYSTEMS (SEE NOTE 1)
 
                         COMBINED STATEMENTS OF INCOME
                                 (IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                        THREE MONTHS
                                            ENDED
                                        DECEMBER 31,       YEAR ENDED SEPTEMBER 30,
                                      -----------------   ---------------------------
                                       1998      1997      1998      1997      1996
                                       ----      ----      ----      ----      ----
                                         (UNAUDITED)
<S>                                   <C>       <C>       <C>       <C>       <C>
NET REVENUES.......................   $20,121   $18,613   $77,127   $73,436   $66,816
                                      -------   -------   -------   -------   -------
OPERATING EXPENSES:
  Operating expenses...............     8,566     7,626    32,665    31,115    29,460
  General and administrative.......     2,916     2,511    10,869    11,211    10,321
  Corporate charges................     1,024       939     3,888     3,696     3,365
  Depreciation and amortization....     2,203     1,774     8,183     7,368     7,353
                                      -------   -------   -------   -------   -------
                                       14,709    12,850    55,605    53,390    50,499
                                      -------   -------   -------   -------   -------
     Income from operations........     5,412     5,763    21,522    20,046    16,317
OTHER EXPENSES:
Interest expense, net..............      (140)     (109)     (504)     (307)     (764)
Other..............................        33        (6)     (532)     (957)     (366)
                                      -------   -------   -------   -------   -------
INCOME BEFORE PROVISION IN LIEU OF
  INCOME TAXES.....................     5,305     5,648    20,486    18,782    15,187
Provision in lieu of income taxes
  (Note 6).........................     2,111     2,163     8,008     7,964     5,987
                                      -------   -------   -------   -------   -------
Net income.........................   $ 3,194   $ 3,485   $12,478   $10,818   $ 9,200
                                      =======   =======   =======   =======   =======
</TABLE>

 
   The accompanying notes are an integral part of these combined statements.
                                      F-95