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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>   550
 
                       AVALON CABLE LLC AND SUBSIDIARIES
 
                      CONSOLIDATED STATEMENT OF OPERATIONS
 

<TABLE>
<CAPTION>
                                                                               FOR THE PERIOD FROM
                                                            FOR THE YEAR        SEPTEMBER 4, 1997
                                                                ENDED          (INCEPTION) THROUGH
                                                          DECEMBER 31, 1998     DECEMBER 31, 1997
                                                          -----------------    -------------------
                                                                   (DOLLARS IN THOUSANDS)
<S>                                                       <C>                  <C>
REVENUE:
Basic services..........................................      $ 14,976                 $--
Premium services........................................         1,468                 --
Other...................................................         1,743                 --
                                                              --------                 --
Total revenues..........................................        18,187                 --
Operating expenses:
Selling, general and administrative.....................         4,207                 --
Programming.............................................         4,564                 --
Technical and operations................................         1,951                 --
Depreciation and amortization...........................         8,183                 --
                                                              --------                 --
Loss from operations....................................          (718)                --
Other income (expense):
Interest income.........................................           173                  4
Interest expense........................................        (8,223)                --
Other expense, net......................................           (65)                --
                                                              --------                 --
Income (loss) before income taxes.......................        (8,833)                 4
Provision for income taxes..............................          (186)                --
                                                              --------                 --
Income (loss) before minority interest and extraordinary
  item..................................................        (9,019)                 4
Minority interest in consolidated entity................          (398)                --
                                                              --------                 --
Income (loss) before the extraordinary loss on early
  extinguishment of debt................................        (9,417)                 4
Extraordinary loss on early extinguishment of debt......        (5,965)                --
                                                              --------                 --
Net income (loss).......................................      $(15,382)                $4
                                                              ========                 ==
</TABLE>

 
  The accompanying notes are an integral part of these consolidated financial
                                  statements.
                                      F-303