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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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<TABLE>
<CAPTION>
                                                    YEAR ENDED DECEMBER 31, 1998
                       --------------------------------------------------------------------------------------
                                         RECENT ACQUISITIONS                         PENDING ACQUISITIONS
                       -------------------------------------------------------   ----------------------------
                                                    PRO FORMA                                    PRO FORMA
                                    ------------------------------------------                ---------------
                                                                       TOTAL
                       HISTORICAL   ACQUISITIONS(B)   ADJUSTMENTS     RECENT     HISTORICAL   ACQUISITIONS(B)
                       ----------   ---------------   -----------    ---------   ----------   ---------------
<S>                    <C>          <C>               <C>            <C>         <C>          <C>
Revenues.............   $227,233        $41,227        $     --      $ 268,460    $300,444       $ 98,245
Operating expenses:
  Operating, general
    and
    administrative...    125,330         19,953          (6,759)(d)    138,524     150,568         52,689
  Depreciation and
    amortization.....     63,525         15,352          62,658(e)     141,535     133,639         21,224
  Corporate expense
    charges..........         --             --           6,759(d)       6,759          --             --
  Management fees....      3,967            606              --          4,573       7,253          3,783
                        --------        -------        --------      ---------    --------       --------
    Total operating
      expenses.......    192,822         35,911          62,658        291,391     291,460         77,696
                        --------        -------        --------      ---------    --------       --------
Income (loss) from
  operations.........     34,411          5,316         (62,658)       (22,931)      8,984         20,549
Interest expense.....    (51,051)        (5,787)        (38,651)(f)    (95,489)    (55,931)       (27,212)
Interest income......        373            157              --            530         341            175
Other income
  (expense)..........       (488)           139             (97)(g)       (446)     59,309            263
                        --------        -------        --------      ---------    --------       --------
Income (loss) before
  income tax expense
  (benefit)..........    (16,755)          (175)       (101,406)      (118,336)     12,703         (6,225)
Income tax expense
  (benefit)..........      8,091          1,191          (9,282)(h)         --      (2,555)           329
                        --------        -------        --------      ---------    --------       --------
Income (loss) before
  extraordinary
  item...............   $(24,846)       $(1,366)       $(92,124)     $(118,336)   $ 15,258       $ (6,554)
                        ========        =======        ========      =========    ========       ========
 
<CAPTION>
                              YEAR ENDED DECEMBER 31, 1998
                       ------------------------------------------
                                  PENDING ACQUISITIONS
                       ------------------------------------------
                                       PRO FORMA
                       ------------------------------------------
                                                          TOTAL
                       DISPOSITIONS(C)   ADJUSTMENTS     PENDING
                       ---------------   -----------    ---------
<S>                    <C>               <C>            <C>
Revenues.............     $(69,708)       $      --     $ 328,981
Operating expenses:
  Operating, general
    and
    administrative...      (35,571)              --       167,686
  Depreciation and
    amortization.....      (40,812)          72,434(e)    186,485
  Corporate expense
    charges..........           --               --            --
  Management fees....         (936)              --        10,100
                          --------        ---------     ---------
    Total operating
      expenses.......      (77,319)          72,434       364,271
                          --------        ---------     ---------
Income (loss) from
  operations.........        7,611          (72,434)      (35,290)
Interest expense.....       19,544          (54,912)(f)  (118,511)
Interest income......           (9)              --           507
Other income
  (expense)..........         (379)         (65,644)(g)    (6,451)
                          --------        ---------     ---------
Income (loss) before
  income tax expense
  (benefit)..........       26,767         (192,990)     (159,745)
Income tax expense
  (benefit)..........          310            1,916(h)         --
                          --------        ---------     ---------
Income (loss) before
  extraordinary
  item...............     $ 26,457        $(194,906)    $(159,745)
                          ========        =========     =========
</TABLE>

    
 
-------------------------
 
(a) Includes the results of operations of Rifkin Acquisition Partners, L.L.L.P.,
    as follows (dollars in thousands):
 

<TABLE>
<CAPTION>
                                                          RIFKIN
                                                        ACQUISITION     OTHER      TOTAL
                                                        -----------    -------    --------
<S>                                                     <C>            <C>        <C>
Revenues..............................................    $89,921      $34,461    $124,382
Income from operations................................      1,040        7,764       8,804
Income (loss) before extraordinary item...............     24,419       (5,640)     18,779
</TABLE>

 
(b) Represents the historical results of operations for the period from January
    1, 1998 through the date of purchase for acquisitions completed by
    Renaissance, the InterMedia systems, Helicon and Rifkin, and for the period
    from January 1, 1998 through December 31, 1998 for acquisitions to be
    completed in 1999. A definitive written agreement exists for all
    acquisitions that have not yet closed.
 
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