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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>   403
                    HELICON PARTNERS I, L.P. AND AFFILIATES
 
             NOTES TO COMBINED FINANCIAL STATEMENTS -- (CONTINUED)
 
$535,875 and was allocated to the net assets acquired, which included, property,
equipment and intangible assets, based on their estimated fair value.
 

<TABLE>
<S>                                                         <C>
Land......................................................  $   250,000
Cable television system...................................    4,258,000
Other property, plant and equipment.......................    1,103,375
Subscriber lists..........................................   19,805,000
Organization and other costs..............................      535,875
Other net operating items.................................      111,034
                                                            -----------
Total aggregate purchase price............................  $26,063,284
                                                            ===========
</TABLE>

 
Internet Acquisitions
 
     On March 22, 1996, THGLP acquired the net assets of a telephone dial-up
internet access provider ("ISP") serving approximately 350 (unaudited) customers
in and around the area of Uniontown, Pennsylvania. The aggregate purchase price
was approximately $40,000.
 
     On April 1, 1997, the Partnership acquired the net assets of a telephone
dial-up ISP serving approximately 2,500 (unaudited) customers in and around the
area of Uniontown, Pennsylvania. The aggregate purchase price was $757,029.
 
     On May 31, 1997, the Partnership acquired the net assets of a telephone
dial-up ISP serving approximately 1,800 (unaudited) customers in and around the
area of Uniontown, Pennsylvania. The aggregate purchase price was $213,629.
 
     On November 14, 1997, HOL acquired the net assets of a telephone dial-up
ISP serving approximately 1,744 (unaudited) customers in and around the area of
Johnstown, Pennsylvania. The aggregate purchase price was $348,927.
 
     On December 17, 1997, HOL acquired the net assets of a telephone dial-up
ISP serving 1,571 (unaudited) customers in and around the area of Plainfield,
Vermont. The aggregate purchase price was $497,307.
 
     On December 17, 1997, HOL acquired the net assets of a telephone dial-up
ISP serving approximately 2,110 (unaudited) customers in and around the area of
Wells River, Vermont. The aggregate purchase price was $673,170.
 
     The aggregate purchase price of the 1997 ISP acquisitions was $2,490,062
and was allocated to the net assets acquired, based on their estimated fair
value. Such allocation is summarized as follows:
 

<TABLE>
<S>                                                          <C>
Internet service equipment.................................  $  237,064
Customer lists.............................................   1,409,768
Non-compete Agreement......................................     883,097
Other intangible assets....................................      35,000
Other net operating items..................................     (74,867)
                                                             ----------
Total aggregate purchase price.............................  $2,490,062
                                                             ==========
</TABLE>

 
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