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S-1/A
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form S-1/A on 09/28/1999
Entire Document
 
<PAGE>   524
 
                       RIFKIN CABLE INCOME PARTNERS L.P.
 
                            STATEMENT OF OPERATIONS
                                  (UNAUDITED)
 

<TABLE>
<CAPTION>
                                                                  SIX MONTHS ENDED
                                                              ------------------------
                                                               6/30/98       6/30/99
                                                              ----------    ----------
<S>                                                           <C>           <C>
REVENUE:
Service.....................................................  $2,380,813    $2,506,608
Installation and other......................................     166,952       201,478
                                                              ----------    ----------
          Total revenue.....................................   2,547,765     2,708,086
COSTS AND EXPENSES:
Operating expense...........................................     387,727       291,302
Programming expense.........................................     503,809       599,910
Selling, general and administrative expense.................     298,255       337,492
Depreciation................................................     311,649       589,613
Amortization................................................     100,145       563,545
Management fees.............................................     127,388       135,335
Loss (gain) on disposal of assets...........................        (420)       25,109
                                                              ----------    ----------
          Total costs and expenses..........................   1,728,553     2,542,306
                                                              ----------    ----------
Operating income............................................     819,212       165,780
Interest expense............................................     193,502        96,891
                                                              ----------    ----------
Net income..................................................  $  625,710    $   68,889
                                                              ==========    ==========
</TABLE>

 
    The accompanying notes are an integral part of the financial statements.
                                      F-279