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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>   655
 
                          FALCON COMMUNICATIONS, L.P.
                   (SUCCESSOR TO FALCON HOLDING GROUP, L.P.)
 
                     CONSOLIDATED STATEMENTS OF OPERATIONS
 

<TABLE>
<CAPTION>
                                                              YEAR ENDED DECEMBER 31,
                                                         ---------------------------------
                                                           1996        1997        1998
                                                         --------    --------    ---------
                                                              (DOLLARS IN THOUSANDS)
<S>                                                      <C>         <C>         <C>
REVENUES...............................................  $217,320    $255,886    $ 307,558
                                                         --------    --------    ---------
EXPENSES:
  Service costs........................................    60,302      75,643       97,832
  General and administrative expenses..................    36,878      46,437       63,401
  Depreciation and amortization........................   100,415     118,856      152,585
                                                         --------    --------    ---------
          Total expenses...............................   197,595     240,936      313,818
                                                         --------    --------    ---------
          Operating income (loss)......................    19,725      14,950       (6,260)
                                                         --------    --------    ---------
OTHER INCOME (EXPENSE):
  Interest expense, net................................   (71,602)    (79,137)    (102,591)
  Equity in net income (loss) of investee
     partnerships......................................       (44)        443         (176)
  Other income (expense), net..........................       814         885       (2,917)
  Income tax benefit (expense).........................     1,122       2,021       (1,897)
                                                         --------    --------    ---------
Net loss before extraordinary item.....................   (49,985)    (60,838)    (113,841)
Extraordinary item, retirement of debt.................        --          --      (30,642)
                                                         --------    --------    ---------
NET LOSS...............................................  $(49,985)   $(60,838)   $(144,483)
                                                         ========    ========    =========
</TABLE>

 
          See accompanying notes to consolidated financial statements.
                                      F-408