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SEC Filings

424B3
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form 424B3 on 09/02/1999
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     Additionally, the carrying value of outstanding debt was recorded at
     estimated fair value, resulting in a debt premium that is to be amortized
     as an offset to interest expense over the term of the debt. This resulted
     in a reduction in interest expense for the year ended December 31, 1998.
 
(e) As a result of the acquisition of Marcus Cable by Mr. Allen, Marcus Cable
    recorded transaction costs of approximately $135.4 million. These costs were
    primarily comprised of approximately $90.2 million in compensation paid to
    employees of Marcus Cable in settlement of specially designated Class B
    units and approximately $29.2 million of transaction fees paid to certain
    equity partners for investment banking services. In addition, Marcus Cable
    recorded costs related to employee and officer stay-bonus and severance
    arrangements of approximately $16.0 million.
 
     NOTE C:  Pro forma operating results for our recent and pending
acquisitions consist of the following (dollars in thousands):

<TABLE>
<CAPTION>
                                              YEAR ENDED DECEMBER 31, 1998
                          ---------------------------------------------------------------------
                                            RECENT ACQUISITIONS -- HISTORICAL
                          ---------------------------------------------------------------------
                                                   GREATER
                                        AMERICAN    MEDIA                               TOTAL
                          RENAISSANCE    CABLE     SYSTEMS   HELICON       OTHER        RECENT
                          -----------   --------   -------   --------   ------------   --------
<S>                       <C>           <C>        <C>       <C>        <C>            <C>
Revenues................   $ 41,524     $15,685    $78,635   $ 75,577     $15,812      $227,233
                           --------     -------    -------   --------     -------      --------
Operating expenses:
  Operating, general and
    administrative......     21,037       7,441     48,852     40,179       7,821       125,330
  Depreciation and
    amortization........     19,107       6,784      8,612     24,290       4,732        63,525
  Corporate expense
    charges.............         --          --         --         --          --            --
  Management fees.......         --         471         --      3,496          --         3,967
                           --------     -------    -------   --------     -------      --------
    Total operating
      expenses..........     40,144      14,696     57,464     67,965      12,553       192,822
                           --------     -------    -------   --------     -------      --------
Income from
  operations............      1,380         989     21,171      7,612       3,259        34,411
Interest expense........    (14,358)     (4,501)      (535)   (27,634)     (4,023)      (51,051)
Interest income.........        158         122         --         93          --           373
Other income
  (expense).............         --          --       (493)        --           5          (488)
                           --------     -------    -------   --------     -------      --------
Income (loss) before
  income tax expense
  (benefit).............    (12,820)     (3,390)    20,143    (19,929)       (759)      (16,755)
Income tax (benefit)
  expense...............        135          --      7,956         --          --         8,091
                           --------     -------    -------   --------     -------      --------
Income (loss) before
  extraordinary item....   $(12,955)    $(3,390)   $12,187   $(19,929)    $  (759)     $(24,846)
                           ========     =======    =======   ========     =======      ========
 
<CAPTION>
                              YEAR ENDED DECEMBER 31, 1998
                          ------------------------------------
                           PENDING ACQUISITIONS -- HISTORICAL
                          ------------------------------------
 
                          INTERMEDIA                   TOTAL
                            SYSTEMS     RIFKIN(a)     PENDING
                          -----------   ----------   ---------
<S>                       <C>           <C>          <C>
Revenues................   $176,062      $124,382    $300,444
                           --------      --------    --------
Operating expenses:
  Operating, general and
    administrative......     86,753        63,815     150,568
  Depreciation and
    amortization........     85,982        47,657     133,639
  Corporate expense
    charges.............         --            --          --
  Management fees.......      3,147         4,106       7,253
                           --------      --------    --------
    Total operating
      expenses..........    175,882       115,578     291,460
                           --------      --------    --------
Income from
  operations............        180         8,804       8,984
Interest expense........    (25,449)      (30,482)    (55,931)
Interest income.........        341            --         341
Other income
  (expense).............     23,030        36,279      59,309
                           --------      --------    --------
Income (loss) before
  income tax expense
  (benefit).............     (1,898)       14,601      12,703
Income tax (benefit)
  expense...............      1,623        (4,178)     (2,555)
                           --------      --------    --------
Income (loss) before
  extraordinary item....   $ (3,521)     $ 18,779    $ 15,258
                           ========      ========    ========
</TABLE>

 
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