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SEC Filings

S-1/A
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form S-1/A on 11/04/1999
Entire Document
 
<PAGE>   504
 
                  RENAISSANCE MEDIA GROUP LLC AND SUBSIDIARIES
 
                CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
 

<TABLE>
<CAPTION>
                                                            FOUR MONTHS        SIX MONTHS
                                                          ENDED APRIL 30,    ENDED JUNE 30,
                                                               1999               1998
                                                          ---------------    --------------
                                                                   (IN THOUSANDS)
                                                                     (UNAUDITED)
<S>                                                       <C>                <C>
Revenues................................................      $20,396           $12,921
Cost and expenses:
  Operating, general and administrative.................        9,382             6,658
  Depreciation and amortization.........................        8,912             5,457
                                                              -------           -------
     Operating income...................................        2,102               806
Interest income.........................................          122                60
Interest expense........................................       (6,321)           (4,389)
                                                              -------           -------
Loss before provision (benefit) for taxes...............       (4,097)           (3,523)
Provision (benefit) for taxes...........................          (65)               75
                                                              -------           -------
Net loss................................................      $(4,032)          $(3,598)
                                                              =======           =======
</TABLE>

 
See accompanying notes to condensed consolidated financial statements.
 
                                      F-257