Hertz 2007 Annual Report Download - page 192
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SCHEDULE I (Continued)
HERTZ GLOBAL HOLDINGS, INC.
PARENT COMPANY STATEMENTS OF OPERATIONS
(In Thousands of Dollars)
Years ended For the period from
December 31, December 21, 2005
2007 2006 to December 31, 2005
Revenues ................................. $ — $ — $ —
Expenses:
Selling, general and administrative .............. 408 92 —
Interest, net of interest income of $372 and $250 . . . (372) 39,986 —
Total expenses .......................... 36 40,078 —
Other (loss) income .......................... (2,000) 15,471 —
Loss before income taxes ...................... (2,036) (24,607) —
(Provision) benefit for taxes on income ............ (230) 15,732 —
Equity earnings (losses) of subsidiaries, net of tax .... 266,825 140,289 (21,346)
Net income (loss) ............................ $264,559 $131,414 $(21,346)
The accompanying notes are an integral part of these financial statements.
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