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424B3
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form 424B3 on 09/02/1999
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<PAGE>   38
 
     NOTE B:  Pro forma operating results for our recent acquisitions and
pending acquisitions consist of the following (dollars in thousands):

<TABLE>
<CAPTION>
                                                 SIX MONTHS ENDED JUNE 30, 1999
                               -------------------------------------------------------------------
                                                RECENT ACQUISITIONS -- HISTORICAL
                               -------------------------------------------------------------------
                                                           GREATER
                                                AMERICAN    MEDIA                          TOTAL
                               RENAISSANCE(A)   CABLE(A)   SYSTEMS   HELICON     OTHER     RECENT
                               --------------   --------   -------   --------   -------   --------
<S>                            <C>              <C>        <C>       <C>        <C>       <C>
Revenues.....................     $20,396       $12,311    $42,348   $ 42,956   $ 9,157   $127,168
Operating expenses:
  Operating, general and
    administrative...........       9,382         6,465     26,067     26,927     4,921     73,762
  Depreciation and
    amortization.............       8,912         5,537      5,195     13,584     2,919     36,147
  Management fees............          --           369         --      2,148       298      2,815
                                  -------       -------    -------   --------   -------   --------
    Total operating
      expenses...............      18,294        12,371     31,262     42,659     8,138    112,724
Income (loss) from
  operations.................       2,102           (60)    11,086        297     1,019     14,444
Interest expense.............      (6,321)       (3,218)      (565)   (15,831)   (1,653)   (27,588)
Interest income..............         122            32         --        105        --        259
Other income (expense).......          --             2       (398)        --       (30)      (426)
                                  -------       -------    -------   --------   -------   --------
Income (loss) before income
  tax expense (benefit)......      (4,097)       (3,244)    10,123    (15,429)     (664)   (13,311)
Income tax (benefit)
  expense....................         (65)            5      4,535         --        --      4,475
                                  -------       -------    -------   --------   -------   --------
Income (loss) before
  extraordinary item.........     $(4,032)      $(3,249)   $ 5,588   $(15,429)  $  (664)  $(17,786)
                                  =======       =======    =======   ========   =======   ========
 
<CAPTION>
                                  SIX MONTHS ENDED JUNE 30, 1999
                               ------------------------------------
                                Pending Acquisitions -- Historical
                               ------------------------------------
 
                               INTERMEDIA                   Total
                                 SYSTEMS     RIFKIN(A)     Pending
                               -----------   ----------   ---------
<S>                            <C>           <C>          <C>
Revenues.....................   $100,644      $105,592    $206,236
Operating expenses:
  Operating, general and
    administrative...........     55,248        59,987     115,235
  Depreciation and
    amortization.............     52,309        54,250     106,559
  Management fees............      1,566         1,701       3,267
                                --------      --------    --------
    Total operating
      expenses...............    109,123       115,938     225,061
Income (loss) from
  operations.................     (8,479)      (10,346)    (18,825)
Interest expense.............    (11,757)      (23,781)    (35,538)
Interest income..............        163            --         163
Other income (expense).......         (6)         (471)       (477)
                                --------      --------    --------
Income (loss) before income
  tax expense (benefit)......    (20,079)      (34,598)    (54,677)
Income tax (benefit)
  expense....................     (2,690)       (1,239)     (3,929)
                                --------      --------    --------
Income (loss) before
  extraordinary item.........   $(17,389)     $(33,359)   $(50,748)
                                ========      ========    ========
</TABLE>


<TABLE>
<CAPTION>
                                                     SIX MONTHS ENDED JUNE 30, 1999
                         --------------------------------------------------------------------------------------
                                          RECENT ACQUISITIONS                          Pending Acquisitions
                         ------------------------------------------------------    ----------------------------
                                                      Pro Forma                                    Pro Forma
                                      -----------------------------------------                 ---------------
                         HISTORICAL   ACQUISITIONS(B)   ADJUSTMENTS     TOTAL      HISTORICAL   ACQUISITIONS(B)
                         ----------   ---------------   -----------    --------    ----------   ---------------
<S>                      <C>          <C>               <C>            <C>         <C>          <C>
Revenues...............   $127,168         $ 78          $     --      $127,246     $206,236        $ 7,803
Operating expenses:
  Operating, general
    and
    administrative.....     73,762           35            (8,999)(d)    64,798      115,235          4,112
  Depreciation and
    amortization.......     36,147           34            26,510(e)     62,691      106,559          1,041
  Corporate expense
    charges............         --           --             8,999(d)      8,999           --             --
  Management fees......      2,815           --                --         2,815        3,267            375
                          --------         ----          --------      --------     --------        -------
  Total operating
    expenses...........    112,724           69            26,510       139,303      225,061          5,528
Income (loss) from
  operations...........     14,444            9           (26,510)      (12,057)     (18,825)         2,275
Interest expense.......    (27,588)         (25)              380(f)    (27,233)     (35,538)        (1,336)
Interest income........        259           --                --           259          163             34
Other income
  (expense)............       (426)          --                (2)         (428)        (477)             5
                          --------         ----          --------      --------     --------        -------
Income (loss) before
  income tax expense
  (benefit)............    (13,311)         (16)          (26,132)      (39,459)     (54,677)           978
Income tax (benefit)
  expense..............      4,475           --            (4,475)(g)        --       (3,929)          (114)
                          --------         ----          --------      --------     --------        -------
Income (loss) before
  extraordinary item...   $(17,786)        $(16)         $(21,657)     $(39,459)    $(50,748)       $ 1,092
                          ========         ====          ========      ========     ========        =======
 
<CAPTION>
                              SIX MONTHS ENDED JUNE 30, 1999
                         -----------------------------------------
                                   Pending Acquisitions
                         -----------------------------------------
                                         Pro Forma
                         -----------------------------------------
                         DISPOSITIONS(C)   ADJUSTMENTS     Total
                         ---------------   -----------    --------
<S>                      <C>               <C>            <C>
Revenues...............     $(32,414)       $     --      $181,625
Operating expenses:
  Operating, general
    and
    administrative.....      (15,822)             --       103,525
  Depreciation and
    amortization.......      (13,441)          2,739(e)     96,898
  Corporate expense
    charges............           --              --            --
  Management fees......       (1,118)             --         2,524
                            --------        --------      --------
  Total operating
    expenses...........      (30,381)          2,739       202,947
Income (loss) from
  operations...........       (2,033)         (2,739)      (21,322)
Interest expense.......            5         (34,406)(f)   (71,275)
Interest income........           --              --           197
Other income
  (expense)............           (5)             --          (477)
                            --------        --------      --------
Income (loss) before
  income tax expense
  (benefit)............       (2,033)        (37,145)      (92,877)
Income tax (benefit)
  expense..............           --           4,043(g)         --
                            --------        --------      --------
Income (loss) before
  extraordinary item...     $ (2,033)       $(41,188)     $(92,877)
                            ========        ========      ========
</TABLE>

 
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