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S-1/A
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form S-1/A on 09/28/1999
Entire Document
 
<PAGE>   488
 
          CHARTER COMMUNICATIONS HOLDING COMPANY, 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-243