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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>   568
 
                       AVALON CABLE LLC AND SUBSIDIARIES
 
                      CONSOLIDATED STATEMENT OF OPERATIONS
 

<TABLE>
<CAPTION>
                                                           FOR THE SIX MONTHS    FOR THE SIX MONTHS
                                                                 ENDED                 ENDED
                                                             JUNE 30, 1999         JUNE 30, 1998
                                                           ------------------    ------------------
                                                                         (UNAUDITED)
                                                                        (IN THOUSANDS)
<S>                                                        <C>                   <C>
REVENUE
Basic services...........................................       $ 42,064                $131
Premium services.........................................          4,079                  15
Other....................................................          5,626                   8
                                                                --------                ----
Total revenues...........................................         51,769                 154
Operating expenses
Selling, general and administrative......................          9,544                  21
Programming..............................................         13,966                  39
Technical and operations.................................          5,932                  17
Depreciation and amortization............................         22,096                  53
                                                                --------                ----
Loss from operations.....................................            231                  24
Other income (expense)
Interest income..........................................            708                  --
Interest expense.........................................        (23,246)                 (5)
                                                                --------                ----
Income (loss) before income taxes........................        (22,307)                 19
(Benefit) for income taxes...............................         (1,362)                 --
                                                                --------                ----
Net income (loss)........................................       $(20,945)               $ 19
                                                                ========                ====
</TABLE>

 
  The accompanying notes are an integral part of these consolidated financial
                                  statements.
                                      F-321