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S-1
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form S-1 on 07/28/1999
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                   UNAUDITED SUMMARY PRO FORMA FINANCIAL DATA
 
     You should read the following unaudited summary pro forma financial data of
CCI in conjunction with the historical financial statements and other financial
information appearing elsewhere in this prospectus, including "Capitalization",
"Unaudited Pro Forma Financial Statements" and "Management's Discussion and
Analysis of Financial Condition and Results of Operations".
 

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<CAPTION>
                                                        UNAUDITED SUMMARY PRO FORMA STATEMENT OF OPERATIONS
                                                                 THREE MONTHS ENDED MARCH 31, 1999
                                  -----------------------------------------------------------------------------------------------
                                   CHARTER        RECENT                     PENDING      REFINANCING    OFFERING
                                    HOLDCO     ACQUISITIONS    SUBTOTAL    ACQUISITIONS   ADJUSTMENTS   ADJUSTMENTS      TOTAL
                                  ----------   ------------   ----------   ------------   -----------   -----------   -----------
                                                    (DOLLARS IN THOUSANDS, EXCEPT PER SHARE AND CUSTOMER DATA)
<S>                               <C>          <C>            <C>          <C>            <C>           <C>           <C>
Revenues........................  $  286,135     $ 44,877     $  331,012   $   380,178     $     --     $       --    $   711,190
                                  ----------     --------     ----------   -----------     --------     ----------    -----------
Operating expenses:
 Operating, general and
   administrative...............     152,075       22,605        174,680       204,069           --             --        378,749
 Depreciation and
   amortization.................     153,747       22,691        176,438       247,548           --             --        423,986
 Corporate expense charges(a)...       5,323        1,757          7,080         3,038           --             --         10,118
 Management fees................          --          275            275         4,218           --             --          4,493
                                  ----------     --------     ----------   -----------     --------     ----------    -----------
   Total operating expenses.....     311,145       47,328        358,473       458,873           --             --        817,346
                                  ----------     --------     ----------   -----------     --------     ----------    -----------
Loss from operations............     (25,010)      (2,451)       (27,461)      (78,695)          --             --       (106,156)
Interest expense................     (71,591)     (15,122)       (86,713)     (113,728)     (18,000)            --       (218,441)
Interest income.................       1,733          108          1,841           550           --             --          2,391
Other income (expense)..........          15          (16)            (1)         (121)          --             --           (122)
                                  ----------     --------     ----------   -----------     --------     ----------    -----------
Loss before minority interest...     (94,853)     (17,481)      (112,334)     (191,994)     (18,000)            --       (322,328)
Minority interest...............          --           --             --            --           --        241,746        241,746
                                  ----------     --------     ----------   -----------     --------     ----------    -----------
Net loss........................  $  (94,853)    $(17,481)    $ (112,334)  $  (191,994)    $(18,000)    $  241,746    $   (80,582)
                                  ==========     ========     ==========   ===========     ========     ==========    ===========
Basic loss per share............                                                                                      $
                                                                                                                      ===========
Diluted loss per share..........                                                                                      $
                                                                                                                      ===========
Weighted average shares
 outstanding:...................
 Basic..........................
 Diluted........................
OTHER FINANCIAL DATA:
EBITDA(b).......................  $  128,752     $ 20,224     $  148,976   $   168,732                                $   317,708
EBITDA margin(c)................        45.0%        45.1%          45.0%         44.4%                                      44.7%
Adjusted EBITDA(d)..............     134,060       22,272        156,332       176,109                                    332,441
Cash flows from operating
 activities.....................      45,824       13,862         59,686        73,796                                    133,482
Cash interest expense...........                                                                                          175,800
Capital expenditures............     109,629        7,201        116,830       138,950                                    255,780
BALANCE SHEET DATA (AT END OF
 PERIOD):
Total assets....................  $8,357,282     $187,147     $8,544,429   $13,010,614     $     --     $       --    $21,555,043
Total debt......................   4,754,018      165,480      4,919,498     5,449,086           --             --     10,368,584
Minority interest...............          --           --             --            --           --      7,813,771      7,813,771
Members' equity.................   3,326,142           --      3,326,142     4,487,629           --     (7,813,771)            --
Stockholders' equity............          --           --             --            --           --      2,840,000      2,840,000
OPERATING DATA (AT END OF
 PERIOD, EXCEPT FOR AVERAGES):
Homes passed....................   3,977,000      512,000      4,489,000     4,847,000                                  9,336,000
Basic customers.................   2,344,000      374,000      2,718,000     3,363,000                                  6,081,000
Basic penetration(e)............        58.9%        73.0%          60.5%         69.4%                                      65.1%
Premium units...................   1,322,000      230,000      1,552,000     1,334,000                                  2,886,000
Premium penetration(f)..........        56.4%        61.5%          57.1%         39.7%                                      47.5%
Average monthly revenue per
 basic customer(g)..............  $    40.69     $  40.00     $    40.60   $     37.68                                $     38.98
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