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S-1/A
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form S-1/A on 11/01/1999
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<PAGE>   714
 
                        BRESNAN COMMUNICATIONS GROUP LLC
 
      CONSOLIDATED STATEMENTS OF OPERATIONS AND MEMBER'S EQUITY (DEFICIT)
                                  (UNAUDITED)
                                 (IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                                                     SIX MONTHS
                                                                   ENDED JUNE 30,
                                                              -------------------------
                                                                1998            1999
                                                              --------        ---------
<S>                                                           <C>             <C>
Revenue.....................................................  $126,453        $ 137,291
Operating costs and expenses:
  Programming (note 4)......................................    31,198           35,752
  Operating.................................................    14,382           15,698
  Selling, general and administrative (note 4)..............    25,863           32,806
  Depreciation and amortization.............................    26,441           26,035
                                                              --------        ---------
                                                                97,884          110,291
                                                              --------        ---------
     Operating income.......................................    28,569           27,000
Other income (expense):
  Interest expense:
     Related party (note 4).................................      (944)            (152)
     Other..................................................    (8,484)         (31,789)
  Gain (loss) on sale of cable television systems...........     6,869             (170)
  Other, net................................................        (9)            (437)
                                                              --------        ---------
                                                                (2,568)         (32,548)
                                                              --------        ---------
     Net earnings (loss)....................................    26,001           (5,548)
Member's equity (deficit)
  Beginning of period.......................................   359,098          381,748
  Operating expense allocations and charges.................   134,079           35,850
  Cash transfers, net.......................................   (58,793)              --
  Capital contributions by members..........................        --          136,500
  Capital distributions to members..........................        --         (757,021)
                                                              --------        ---------
  End of period.............................................  $360,385        $(208,471)
                                                              ========        =========
</TABLE>

 
          See accompanying notes to consolidated financial statements.
                                      F-467