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SEC Filings

S-1
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form S-1 on 07/28/1999
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<PAGE>   174
 
          CHARTER COMMUNICATIONS HOLDING COMPANY, LLC AND SUBSIDIARIES
 
                     CONSOLIDATED STATEMENTS OF OPERATIONS
                             (DOLLARS IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                                              PERIOD FROM
                                                              JANUARY 1,         YEAR ENDED
                                                             1998, THROUGH      DECEMBER 31
                                                             DECEMBER 23,    ------------------
                                                                 1998         1997       1996
                                                             -------------   -------    -------
<S>                                                          <C>             <C>        <C>
REVENUES...................................................    $ 49,731      $18,867    $14,881
                                                               --------      -------    -------
OPERATING EXPENSES:
  Operating costs..........................................      18,751        9,157      5,888
  General and administrative...............................       7,201        2,610      2,235
  Depreciation and amortization............................      16,864        6,103      4,593
  Corporate expense allocation -- related party............       6,176          566        446
                                                               --------      -------    -------
                                                                 48,992       18,436     13,162
                                                               --------      -------    -------
     Income from operations................................         739          431      1,719
                                                               --------      -------    -------
OTHER INCOME (EXPENSE):
  Interest income..........................................          44           41         20
  Interest expense.........................................     (17,277)      (5,120)    (4,415)
  Other, net...............................................        (728)          25        (47)
                                                               --------      -------    -------
                                                                (17,961)      (5,054)    (4,442)
                                                               --------      -------    -------
     Net loss..............................................    $(17,222)     $(4,623)   $(2,723)
                                                               ========      =======    =======
</TABLE>

 
 The accompanying notes are an integral part of these consolidated statements.
                                      F-30