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S-1/A
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form S-1/A on 11/01/1999
Entire Document
 
<PAGE>   511
 
                    HELICON PARTNERS I, L.P. AND AFFILIATES
 
                   UNAUDITED CONDENSED COMBINED STATEMENTS OF
                          CHANGES IN PARTNERS' DEFICIT
                      SIX-MONTH PERIOD ENDED JUNE 30, 1999
 

<TABLE>
<CAPTION>
                                                  PARTNERS' DEFICIT
                               PREFERRED    -----------------------------     CAPITAL
                                LIMITED       GENERAL     CLASS A LIMITED   CONTRIBUTION
                                PARTNERS      PARTNER        PARTNERS        RECEIVABLE        TOTAL
                               ----------   -----------   ---------------   ------------   -------------
<S>                            <C>          <C>           <C>               <C>            <C>
Balance at December 31,
  1998.......................  $8,567,467   $  (989,962)   $(134,807,570)     $(1,000)     $(127,231,065)
Distribution of additional
  preferred partnership
  interests..................     521,759        (5,218)        (516,541)          --                 --
Accretion of redeemable
  partnership interests......          --       (49,084)      (4,859,297)          --         (4,908,381)
Net loss.....................          --      (154,290)     (15,274,694)          --        (15,428,984)
                               ----------   -----------    -------------      -------      -------------
Balance at June 30, 1999.....  $9,089,226   $(1,198,554)   $(155,458,102)     $(1,000)     $(147,568,430)
                               ==========   ===========    =============      =======      =============
</TABLE>

 
See accompanying notes to unaudited condensed combined financial statements.
 
                                      F-264