Print Page  Close Window

SEC Filings

424B3
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form 424B3 on 09/01/1999
Entire Document
 
<PAGE>   508
 
             R/N SOUTH FLORIDA CABLE MANAGEMENT LIMITED PARTNERSHIP
 
                     CONSOLIDATED STATEMENTS OF OPERATIONS
                                  (UNAUDITED)
 

<TABLE>
<CAPTION>
                                                          SIX MONTHS ENDED
                                                     ---------------------------
                                                       6/30/98        6/30/99
                                                     -----------    ------------
<S>                                                  <C>            <C>
REVENUES:
Service............................................  $ 9,263,046    $ 10,443,758
Installation and other.............................    1,524,279       1,829,934
                                                     -----------    ------------
                                                      10,787,325      12,273,692
COSTS AND EXPENSES:
Operating expense..................................    1,871,082       2,015,928
Programming expense................................    2,302,086       2,701,090
Selling, general and administrative expense........    2,333,536       2,169,031
Depreciation.......................................    1,088,616       1,401,473
Amortization.......................................      646,553      12,465,996
Management fees....................................      431,493         490,948
Loss on disposal of assets.........................       96,044         242,800
                                                     -----------    ------------
          Total costs and expenses.................    8,769,410      21,487,266
                                                     -----------    ------------
Operating income (loss)............................    2,017,915      (9,213,574)
Interest expense...................................    1,286,725       1,235,445
                                                     -----------    ------------
Net income (loss)..................................  $   731,190    $(10,449,019)
                                                     ===========    ============
</TABLE>

 
                            See accompanying notes.
 
                                      F-303