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SEC Filings

S-1
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form S-1 on 07/28/1999
Entire Document
 
<PAGE>   407
 
                            INTERMEDIA CABLE SYSTEMS
              (COMPRISED OF COMPONENTS OF INTERMEDIA PARTNERS AND
                     INTERMEDIA CAPITAL PARTNERS IV, L.P.)
 
                    COMBINED STATEMENT OF CHANGES IN EQUITY
                             (DOLLARS IN THOUSANDS)
 

<TABLE>
<S>                                                           <C>
Balance at January 1, 1998..................................  $ 58,713
Net loss....................................................    (3,521)
Accretion for mandatorily redeemable preferred shares.......      (945)
Net cash contributions from parent..........................     6,350
In-kind contribution from parent............................     1,147
                                                              --------
Balance at December 31, 1998................................    61,744
Net loss (unaudited)........................................    (8,978)
Accretion for mandatorily redeemable preferred shares
  (unaudited)...............................................      (246)
Net cash distributions to parent (unaudited)................   (13,337)
                                                              --------
Balance at March 31, 1999 (unaudited).......................  $ 39,183
                                                              ========
</TABLE>

 
See accompanying notes to the condensed combined financial statements.
 
                                      F-263