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SEC Filings

10-Q
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form 10-Q on 12/22/1999
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                  CHARTER COMMUNICATIONS, INC. AND SUBSIDIARIES

                      CONSOLIDATED STATEMENTS OF OPERATIONS
                                   (UNAUDITED)
                  (DOLLARS IN THOUSANDS, EXCEPT PER SHARE DATA)


<TABLE>
<CAPTION>
                                                                 THREE MONTHS       NINE MONTHS
                                                                     ENDED             ENDED
                                                                 SEPTEMBER 30,     SEPTEMBER 30,
                                                                     1999              1999
                                                                 -------------     -------------
<S>                                                              <C>               <C>      
REVENUES                                                           $ 376,189         $ 845,182
                                                                   ---------         ---------
OPERATING EXPENSES:                                                                
     Operating, general and administrative                           194,716           436,057
     Depreciation and amortization                                   191,439           441,391
     Stock option compensation expense                                21,094            59,288
     Corporate expense charges--related party                          7,236            18,309
                                                                   ---------         ---------
                                                                     414,485           955,045
                                                                   ---------         ---------
          Loss from operations                                       (38,296)         (109,863)
                                                                   ---------         ---------
OTHER INCOME (EXPENSE):                                                            
     Interest expense                                               (131,081)         (288,750)
     Interest income                                                   8,241            18,326
     Other, net                                                       (3,017)             (177)
                                                                   ---------         ---------
                                                                    (125,857)         (270,601)
                                                                   ---------         ---------
          Loss before extraordinary item and minority interest      (164,153)         (380,464)
EXTRAORDINARY ITEM - Loss from early extinguishment of debt              ---             7,794
                                                                   ---------         ---------
          Loss before minority interest in loss of subsidiary       (164,153)         (388,258)
                                                                                   
MINORITY INTEREST IN LOSS OF SUBSIDARY                               164,118           388,161
                                                                   ---------         ---------
          Net loss                                                 $     (35)        $     (97)
                                                                   =========         =========
                                                                                   
PER SHARE DATA:                                                                    
                                                                                   
Basic loss per share                                               $   (0.70)        $   (1.94)
                                                                   =========         =========
Diluted loss per share                                             $   (0.70)        $   (1.94)
                                                                   =========         =========
Weighted-average Class B shares outstanding                           50,000            50,000
                                                                   =========         =========
</TABLE>
                                                                        




  The accompanying notes are an integral part of these consolidated statements.

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