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SEC Filings

S-1/A
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form S-1/A on 11/01/1999
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<PAGE>   681
 
                          FALCON COMMUNICATIONS, L.P.
                   (SUCCESSOR TO FALCON HOLDING GROUP, L.P.)
 
                CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
 

<TABLE>
<CAPTION>
                                                                 SIX MONTHS ENDED
                                                                     JUNE 30,
                                                              -----------------------
                                                                1998          1999
                                                              ---------    ----------
                                                              (DOLLARS IN THOUSANDS)
                                                                    (UNAUDITED)
<S>                                                           <C>          <C>
REVENUES....................................................  $133,332     $ 212,205
                                                              --------     ---------
OPERATING COSTS AND EXPENSES:
  Programming costs.........................................    25,933        47,233
  Service costs.............................................    14,124        25,545
  General and administrative expenses.......................    24,516        39,779
  Equity-based deferred compensation........................        --        44,600
  Depreciation and amortization.............................    64,006       110,048
                                                              --------     ---------
          Total operating costs and expenses................   128,579       267,205
                                                              --------     ---------
          Operating income (loss)...........................     4,753       (55,000)
 
OTHER INCOME (EXPENSE):
  Interest expense, net.....................................   (44,699)      (64,852)
  Equity in net loss of investee partnerships...............      (266)          163
  Other income (expense), net...............................      (824)        9,807
  Income tax benefit........................................     1,831         2,459
                                                              --------     ---------
NET LOSS BEFORE EXTRAORDINARY ITEMS.........................  $(39,205)    $(107,423)
EXTRAORDINARY ITEMS.........................................   (28,412)           --
                                                              --------     ---------
NET LOSS....................................................  $(67,617)    $(107,423)
                                                              ========     =========
</TABLE>

 
     See accompanying notes to condensed consolidated financial statements.
                                      F-434