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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>   499
 
                  MARCUS CABLE HOLDINGS, LLC, AND SUBSIDIARIES
 
                     CONSOLIDATED STATEMENTS OF OPERATIONS
                                  (UNAUDITED)
                             (DOLLARS IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                                              THREE MONTHS    SIX MONTHS
                                                                 ENDED          ENDED
                                                                MARCH 31       JUNE 30
                                                                  1999           1998
                                                              ------------    ----------
<S>                                                           <C>             <C>
REVENUES....................................................   $ 125,180      $ 254,792
                                                               ---------      ---------
OPERATING EXPENSES:
  Operating costs...........................................      45,309         98,031
  General and administrative................................      23,675         39,289
  Transaction and severance costs...........................          --        114,167
  Management fees...........................................       4,381             --
  Depreciation and amortization.............................      51,688        105,248
                                                               ---------      ---------
                                                                 125,053        356,735
                                                               ---------      ---------
     (Loss) income from operations..........................         127       (101,943)
                                                               ---------      ---------
OTHER INCOME (EXPENSE):
  Interest expense..........................................     (26,963)       (81,458)
  Other, net................................................        (158)        43,662
                                                               ---------      ---------
                                                                 (27,121)       (37,796)
                                                               ---------      ---------
     Loss before extraordinary item.........................     (26,994)      (139,739)
EXTRAORDINARY ITEM -- Loss from early extinguishment of
  debt......................................................    (107,978)            --
                                                               ---------      ---------
     Net loss                                                  $(134,972)     $(139,739)
                                                               =========      =========
</TABLE>

 
The accompanying notes are an integral part of these consolidated statements.
 
                                      F-252