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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>   707
 
                              FANCH CABLE SYSTEMS
        (COMPRISED OF COMPONENTS OF TWFANCH-ONE CO. AND TWFANCH-TWO CO.)
 
                       COMBINED STATEMENTS OF OPERATIONS
 

<TABLE>
<CAPTION>
                                                                   SIX MONTHS ENDED
                                                                       JUNE 30
                                                              --------------------------
                                                                 1999           1998
                                                              -----------    -----------
                                                                     (UNAUDITED)
<S>                                                           <C>            <C>
Revenues:
  Service...................................................  $80,422,935    $56,149,864
  Installation and other....................................    9,934,295      5,666,114
                                                              -----------    -----------
                                                               90,357,230     61,815,978
Operating expenses, excluding depreciation and
  amortization..............................................   28,064,816     18,007,042
Selling, general and administrative expenses................   12,373,069      9,186,774
                                                              -----------    -----------
                                                               40,437,885     27,193,816
Income before other expenses................................   49,919,345     34,622,162
Other expenses:
  Depreciation and amortization.............................   29,877,959     20,086,252
  Management fees...........................................    2,215,696      1,545,212
  (Gain)/loss on disposal of assets.........................      (59,354)        (4,001)
  Other expense, net........................................      (43,754)       142,859
                                                              -----------    -----------
                                                               31,990,547     21,770,322
                                                              -----------    -----------
Net income..................................................  $17,928,798    $12,851,840
                                                              ===========    ===========
</TABLE>

 
                            See accompanying notes.
                                      F-460