Hertz Global (HTZ) Balance Sheet

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Cash and cash equivalents
Restricted cash and cash equivalents
Receivables, less allowance for doubtful accounts of $19,099 and $19,708
Inventories, at lower of cost or market
Prepaid expenses and other assets
Cars
Less accumulated depreciation
Other equipment
Less accumulated depreciation
Total revenue earning equipment
Land, buildings and leasehold improvements
Service equipment and other
Total property and equipment, at cost
Less accumulated depreciation
Total property and equipment
Other intangible assets, net
Goodwill
Total assets
Accounts payable
Accrued liabilities
Accrued taxes
Debt
Public liability and property damage
Deferred taxes on income
Total liabilities
Commitments and contingencies
Preferred Stock, $0.01 par value, 200,000,000 shares authorized, no shares issued and outstanding
Common Stock, $0.01 par value, 2,000,000,000 shares authorized, 416,415,936 and 413,462,889 shares issued and outstanding
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Total Hertz Global Holdings, Inc. and Subsidiaries stockholders' equity
Noncontrolling interest
Total equity
Total liabilities and equity

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