Print Page  Close Window

SEC Filings

10-K405
RENAISSANCE MEDIA GROUP LLC filed this Form 10-K405 on 03/31/1999
Entire Document
 
<PAGE>
 
           PICAYUNE MS, LAFOURCHE LA, ST. TAMMANY LA, ST. LANDRY LA,
           POINTE COUPEE LA, AND JACKSON TN CABLE TELEVISION SYSTEMS
 
                       COMBINED STATEMENTS OF OPERATIONS
                                 (In Thousands)
 

<TABLE>
<CAPTION>
                                                                                                    Year ended December 31,
                                                                                                 ------------------------------
                                                                                                     1995       1996     1997
                                                                                                 ------------- -------  -------
                                                                                                                (Included in
                                                                                                 (Predecessor) TWI Cable Inc.)
                                                                                                 ------------- ----------------
<S>                                                                                              <C>           <C>      <C>
Revenues........................................................................................    $43,549    $47,327  $50,987
Costs and Expenses:
Operating and programming.......................................................................     13,010     12,413   12,101
Selling, general and administrative.............................................................      9,977     12,946   13,823
Depreciation and amortization...................................................................     17,610     18,360   18,697
(Gain) loss on disposal of fixed assets.........................................................        --        (244)     620
                                                                                                    -------    -------  -------
  Total costs and expenses......................................................................     40,597     43,475   45,241
                                                                                                    -------    -------  -------
Operating income................................................................................      2,952      3,852    5,746
Interest expense................................................................................     11,871        --       --
                                                                                                    -------    -------  -------
(Loss) income before income tax (benefit) expense...............................................     (8,919)     3,852    5,746
Income tax (benefit) expense....................................................................     (3,567)     1,502    2,262
                                                                                                    -------    -------  -------
Net (loss) income...............................................................................    $(5,352)   $ 2,350  $ 3,484
                                                                                                    =======    =======  =======
</TABLE>

 
 
            See accompanying notes to combined financial statements.
 
                                       70