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SEC Filings

424B3
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form 424B3 on 09/01/1999
Entire Document
 
<PAGE>   248
 
                  MARCUS CABLE HOLDINGS, LLC AND SUBSIDIARIES
                     CONSOLIDATED STATEMENTS OF OPERATIONS
                                 (IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                                       YEAR ENDED DECEMBER 31,
                                                 -----------------------------------
                                                   1998         1997         1996
                                                 ---------    ---------    ---------
<S>                                              <C>          <C>          <C>
Revenues:
  Cable services.............................    $ 499,265    $ 473,701    $ 432,172
  Management fees -- related party...........          555        5,614        2,335
                                                 ---------    ---------    ---------
          Total revenues.....................      499,820      479,315      434,507
                                                 ---------    ---------    ---------
Operating expenses:
  Selling, service and system management.....      193,725      176,515      157,197
  General and
     administrative..........................       77,913       72,351       73,017
  Transaction and severance costs............      135,379           --           --
  Management fees -- related party...........        3,341           --           --
  Depreciation and amortization..............      215,789      188,471      166,429
                                                 ---------    ---------    ---------
          Total operating expenses...........      626,147      437,337      396,643
                                                 ---------    ---------    ---------
          Operating income (loss)............     (126,327)      41,978       37,864
                                                 ---------    ---------    ---------
Other (income) expense:
  Interest expense...........................      159,985      151,207      144,376
  Gain on sale of assets.....................     (201,278)          --       (6,442)
                                                 ---------    ---------    ---------
          Total other (income) expense.......      (41,293)     151,207      137,934
                                                 ---------    ---------    ---------
          Loss before extraordinary
            item.............................      (85,034)    (109,229)    (100,070)
Extraordinary item -- loss on early
  retirement of debt.........................       (9,059)          --           --
                                                 ---------    ---------    ---------
          Net loss...........................    $ (94,093)   $(109,229)   $(100,070)
                                                 =========    =========    =========
</TABLE>

 
          See accompanying notes to consolidated financial statements.
 
                                      F-43