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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>   479
 
   
             R/N SOUTH FLORIDA CABLE MANAGEMENT LIMITED PARTNERSHIP
    
 
   
                     CONSOLIDATED STATEMENTS OF OPERATIONS
    
   
                                  (UNAUDITED)
    
 

<TABLE>
<S>                                                    <C>           <C>
</TABLE>

 
   

<TABLE>
                                                          THREE MONTHS ENDED
                                                       -------------------------
                                                        3/31/98        3/31/99
                                                       ----------    -----------
<S>                                                    <C>           <C>
REVENUES:
Service..............................................  $4,621,902    $ 5,199,389
Installation and other...............................     759,252        946,223
                                                       ----------    -----------
                                                        5,381,154      6,145,612
COSTS AND EXPENSES:
Operating expense....................................   1,178,431      1,018,808
Programming expense..................................   1,257,362      1,267,120
Selling, general and administrative expense..........     912,931      1,074,086
Depreciation.........................................     543,852        692,889
Amortization.........................................     322,652      6,231,423
Management fees......................................     215,246        245,824
Loss on disposal of assets...........................      17,917        138,643
                                                       ----------    -----------
          Total costs and expenses...................   4,448,391     10,668,793
                                                       ----------    -----------
Operating income (loss)..............................     932,763     (4,523,181)
Interest expense.....................................     637,986        607,692
                                                       ----------    -----------
Net income (loss)....................................  $  294,777    $(5,130,873)
                                                       ==========    ===========
</TABLE>

    
 
   
See accompanying notes.
    
 
                                      F-295