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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>   551
 
                       AVALON CABLE LLC AND SUBSIDIARIES
 
             CONSOLIDATED STATEMENT OF CHANGES IN MEMBERS' INTEREST
  FROM THE PERIOD FROM SEPTEMBER 4, 1997 (INCEPTION) THROUGH DECEMBER 31, 1998
 

<TABLE>
<CAPTION>
                                        CLASS A              CLASS B-1        ACCUMULATED    TOTAL
                                  --------------------   ------------------    EARNINGS     MEMBERS'
                                    UNITS        $        UNITS       $        (DEFICIT)    INTEREST
                                  ---------   --------   -------   --------   -----------   --------
                                              (DOLLARS IN THOUSANDS, EXCEPT SHARE DATA)
<S>                               <C>         <C>        <C>       <C>        <C>           <C>
Net income for the period from
  September 4, 1997 through
  December 31, 1997.............       --     $    --         --   $     --    $      4     $      4
Issuance of Class A units.......   45,000      45,000         --         --          --       45,000
Issuance of Class B-1 units in
  consideration for Avalon Cable
  of New England LLC............       --          --     64,696      4,345          --        4,345
Contribution of assets and
  liabilities of Avalon Cable of
  Michigan Inc..................       --          --    510,994    117,285          --      117,285
Net loss for the year ended
  December 31, 1998.............       --                     --                (15,382)     (15,382)
                                   ------     -------    -------   --------    --------     --------
Balance at December 31, 1998....   45,000     $45,000    575,690   $121,630    $(15,378)    $151,252
                                   ======     =======    =======   ========    ========     ========
</TABLE>

 
  The accompanying notes are an integral part of these consolidated financial
                                  statements.
                                      F-304