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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>   289
 
           PICAYUNE MS, LAFOURCHE LA, ST. TAMMANY LA, ST. LANDRY LA,
           POINTE COUPEE LA, AND JACKSON TN CABLE TELEVISION SYSTEMS
 
                       COMBINED STATEMENTS OF OPERATIONS
                                 (IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                                          YEAR ENDED DECEMBER 31,
                                               ---------------------------------------------
                                                   1995            1996              1997
                                                   ----            ----              ----
                                               (PREDECESSOR)    (INCLUDED IN TWI CABLE INC.)
<S>                                            <C>              <C>               <C>
REVENUES.....................................     $43,549        $47,327           $50,987
COSTS AND EXPENSES:
Operating and programming....................      13,010         12,413            12,101
Selling, general and administrative..........       9,977         12,946            13,823
Depreciation and amortization................      17,610         18,360            18,697
(Gain) loss on disposal of fixed assets......          --           (244)              620
                                                  -------        -------           -------
          Total costs and expenses...........      40,597         43,475            45,241
                                                  -------        -------           -------
Operating income.............................       2,952          3,852             5,746
Interest expense.............................      11,871             --                --
                                                  -------        -------           -------
(Loss) income before income tax (benefit)
  expense....................................      (8,919)         3,852             5,746
Income tax (benefit) expense.................      (3,567)         1,502             2,262
                                                  -------        -------           -------
Net (loss) income............................     $(5,352)       $ 2,350           $ 3,484
                                                  =======        =======           =======
</TABLE>

 
            See accompanying notes to combined financial statements.
                                      F-133