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S-4/A
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form S-4/A on 08/27/1999
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<PAGE>   454
 
             CHARTER COMMUNICATIONS HOLDINGS, LLC AND SUBSIDIARIES
 
                CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
                                  (UNAUDITED)
                             (DOLLARS IN THOUSANDS)
 
   

<TABLE>
<CAPTION>
                                                             SIX MONTHS ENDED
                                                                 JUNE 30
                                                         ------------------------
                                                           1999          1998
                                                         SUCCESSOR    PREDECESSOR
                                                         ------------------------
<S>                                                      <C>          <C>
REVENUES...............................................  $ 468,993      $15,129
                                                         ---------      -------
OPERATING EXPENSES:
  Operating, general and administrative................    241,341        8,378
  Depreciation and amortization........................    249,952        5,312
  Stock option compensation expense....................     38,194           --
  Corporate expense charges -- related party...........     11,073          628
                                                         ---------      -------
                                                           540,560       14,318
                                                         ---------      -------
     (Loss) income from operations.....................    (71,567)         811
                                                         ---------      -------
OTHER INCOME (EXPENSE):
  Interest expense.....................................   (157,669)      (5,618)
  Interest income......................................     10,085           14
  Other, net...........................................      2,840            3
                                                         ---------      -------
                                                          (144,744)      (5,601)
                                                         ---------      -------
     Loss before extraordinary item....................   (216,311)      (4,790)
EXTRAORDINARY ITEM- Loss from early extinguishment of
  debt.................................................      7,794           --
                                                         ---------      -------
     Net loss..........................................  $(224,105)     $(4,790)
                                                         =========      =======
</TABLE>

    
 
The accompanying notes are an integral part of these condensed consolidated
statements.
                                      F-247