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SEC Filings

S-1/A
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form S-1/A on 11/01/1999
Entire Document
 
<PAGE>   294
 
                  MARCUS CABLE HOLDINGS, LLC AND SUBSIDIARIES
          CONSOLIDATED STATEMENTS OF MEMBERS' EQUITY/PARTNERS' CAPITAL
                                 (IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                                            MARCUS
                                               CLASS B       CABLE
                                   GENERAL     LIMITED    PROPERTIES,     VULCAN
                                   PARTNERS   PARTNERS      L.L.C.      CABLE, INC.     TOTAL
                                   --------   --------    -----------   -----------     -----
<S>                                <C>        <C>         <C>           <C>           <C>
Balance at December 31, 1995.....  $(21,396)  $ 310,722          --            --     $ 289,326
  Net loss.......................      (200)    (99,870)         --            --      (100,070)
                                   --------   ---------    --------      --------     ---------
Balance at December 31, 1996.....   (21,596)    210,852          --            --       189,256
  Net loss.......................      (218)   (109,011)         --            --      (109,229)
                                   --------   ---------    --------      --------     ---------
Balance at December 31, 1997.....   (21,814)    101,841          --            --        80,027
  Net loss -- January 1, 1998 to
     April 22, 1998..............      (224)   (111,838)         --            --      (112,062)
  Capital contributions..........        --          --          --       118,350       118,350
  Reorganization of limited
     partnership to limited
     liability company...........    22,038       9,997     (22,038)       (9,997)           --
  Net income -- April 23, 1998 to
     December 31, 1998...........        --          --         683        17,286        17,969
                                   --------   ---------    --------      --------     ---------
Balance at December 31, 1998.....  $     --   $      --    $(21,355)     $125,639     $ 104,284
                                   ========   =========    ========      ========     =========
</TABLE>

 
          See accompanying notes to consolidated financial statements.
                                      F-47