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S-4/A
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form S-4/A on 08/27/1999
Entire Document
 
<PAGE>   393
 
                       RIFKIN CABLE INCOME PARTNERS L.P.
 
                            STATEMENT OF OPERATIONS
 

<TABLE>
<CAPTION>
                                                           YEARS ENDED
                                               ------------------------------------
                                                12/31/96     12/31/97     12/31/98
                                               ----------   ----------   ----------
<S>                                            <C>          <C>          <C>
REVENUE:
Service......................................  $4,104,841   $4,491,983   $4,790,052
Installation and other.......................     206,044      239,402      345,484
                                               ----------   ----------   ----------
          Total revenue......................   4,310,885    4,731,385    5,135,536
COSTS AND EXPENSES:
Operating expense............................     643,950      691,700      671,968
Programming expense..........................     787,124      879,939    1,077,540
Selling, general and administrative
  expense....................................     683,571      663,903      622,774
Depreciation.................................     535,559      602,863      628,515
Amortization.................................     377,749      332,770      199,854
Management fees..............................     215,544      236,569      256,777
Loss (gain) on disposal of assets............       1,530        2,980       (2,138)
                                               ----------   ----------   ----------
          Total costs and expenses...........   3,245,027    3,410,724    3,455,290
                                               ----------   ----------   ----------
Operating income.............................   1,065,858    1,320,661    1,680,246
Interest expense.............................     533,294      448,530      362,439
                                               ----------   ----------   ----------
Net income before extraordinary item.........     532,564      872,131    1,317,807
Extraordinary item -- Loss on early
  retirement of debt (Note 1)................          --           --       18,916
                                               ----------   ----------   ----------
Net income...................................  $  532,564   $  872,131   $1,298,891
                                               ==========   ==========   ==========
</TABLE>

 
The accompanying notes are an integral part of the financial statements.
 
                                      F-186