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SEC Filings

S-1
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form S-1 on 07/28/1999
Entire Document
 
<PAGE>   455
 
                       AVALON CABLE LLC AND SUBSIDIARIES
 
                      CONSOLIDATED STATEMENT OF OPERATIONS
 

<TABLE>
<CAPTION>
                                                              FOR THE QUARTER    FOR THE QUARTER
                                                                   ENDED              ENDED
                                                              MARCH 31, 1999     MARCH 31, 1998
                                                              ---------------    ---------------
                                                                         (UNAUDITED)
                                                                        (IN THOUSANDS)
<S>                                                           <C>                <C>
REVENUE
Basic services..............................................     $ 20,027              $--
Premium services............................................        1,966              --
Other.......................................................        2,584              --
                                                                 --------              --
Total revenues..............................................       24,577              --
Operating expenses
Selling, general and administrative.........................        4,202              --
Programming.................................................        6,819              --
Technical and operations....................................        2,800              --
Depreciation and amortization...............................       10,839              --
                                                                 --------              --
Loss from operations........................................          (83)             --
Other income (expense)......................................
Interest income.............................................          299               1
Interest expense............................................      (11,730)             --
                                                                 --------              --
Income (loss) before income taxes...........................      (11,514)              1
(Benefit) for income taxes..................................       (1,362)             --
                                                                 --------              --
Net income (loss)...........................................     $(10,152)             $1
                                                                 ========              ==
</TABLE>

 
  The accompanying notes are an integral part of these consolidated financial
                                  statements.
                                      F-311