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SEC Filings

S-1/A
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form S-1/A on 09/28/1999
Entire Document
 
<PAGE>   276
 
          CHARTER COMMUNICATIONS HOLDING COMPANY, LLC AND SUBSIDIARIES
 
                     CONSOLIDATED STATEMENTS OF OPERATIONS
                             (DOLLARS IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                                            PERIOD FROM
                                                            JANUARY 1,         YEAR ENDED
                                                           1998, THROUGH      DECEMBER 31
                                                           DECEMBER 23,    ------------------
                                                               1998         1997       1996
                                                           -------------   -------    -------
<S>                                                        <C>             <C>        <C>
REVENUES.................................................    $ 49,731      $18,867    $14,881
                                                             --------      -------    -------
OPERATING EXPENSES:
  Operating costs........................................      18,751        9,157      5,888
  General and administrative.............................       7,201        2,610      2,235
  Depreciation and amortization..........................      16,864        6,103      4,593
  Corporate expense allocation -- related party..........       6,176          566        446
                                                             --------      -------    -------
                                                               48,992       18,436     13,162
                                                             --------      -------    -------
     Income from operations..............................         739          431      1,719
                                                             --------      -------    -------
OTHER INCOME (EXPENSE):
  Interest income........................................          44           41         20
  Interest expense.......................................     (17,277)      (5,120)    (4,415)
  Other, net.............................................        (728)          25        (47)
                                                             --------      -------    -------
                                                              (17,961)      (5,054)    (4,442)
                                                             --------      -------    -------
     Net loss............................................    $(17,222)     $(4,623)   $(2,723)
                                                             ========      =======    =======
</TABLE>

 
The accompanying notes are an integral part of these consolidated statements.
 
                                      F-31