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S-4/A
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form S-4/A on 06/22/1999
Entire Document
 
<PAGE>   242
 
                                   CCA GROUP
 
                       COMBINED STATEMENTS OF OPERATIONS
                             (DOLLARS IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                                  PERIOD FROM
                                                   JANUARY 1,
                                                     1998,             YEAR ENDED
                                                    THROUGH           DECEMBER 31
                                                  DECEMBER 23,    --------------------
                                                      1998          1997        1996
                                                  ------------      ----        ----
<S>                                               <C>             <C>         <C>
REVENUES........................................   $ 324,432      $289,697    $233,392
                                                   ---------      --------    --------
EXPENSES:
  Operating costs...............................     135,705       122,917     102,977
  General and administrative....................      28,440        26,400      18,687
  Depreciation and amortization.................     136,689       116,080      96,547
  Management fees -- related parties............      17,392        11,414       8,634
                                                   ---------      --------    --------
                                                     318,226       276,811     226,845
                                                   ---------      --------    --------
     Income from operations.....................       6,206        12,886       6,547
                                                   ---------      --------    --------
OTHER INCOME (EXPENSE):
  Interest income...............................       4,962         2,043       1,883
  Interest expense..............................    (113,824)     (108,122)    (88,999)
  Other, net....................................        (294)          171      (2,504)
                                                   ---------      --------    --------
                                                    (109,156)     (105,908)    (89,620)
                                                   ---------      --------    --------
     Net loss...................................   $(102,950)     $(93,022)   $(83,073)
                                                   =========      ========    ========
</TABLE>

 
   The accompanying notes are an integral part of these combined statements.
                                      F-58