Hertz 2008 Annual Report Download - page 217

PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
The following documents are filed as part of this Annual Report:
Page
(a) 1. Financial Statements:
Our financial statements filed herewith are set forth in Part II, Item 8 of this Annual
Report as follows:
Hertz Global Holdings, Inc. and Subsidiaries—
Report of Independent Registered Public Accounting Firm .................. 122
Consolidated Balance Sheets ....................................... 123
Consolidated Statements of Operations ............................... 124
Consolidated Statements of Stockholders’ Equity ........................ 125
Consolidated Statements of Cash Flows ............................... 126
Notes to Consolidated Financial Statements ............................ 127
2. Financial Statement Schedules:
Our financial statement schedules filed herewith are set forth in Part II, Item 8 of
this Annual Report as follows:
Hertz Global Holdings, Inc. and Subsidiaries—
Schedule I—Condensed Financial Information of Registrant ................. 189
Schedule II—Valuation and Qualifying Accounts ......................... 194
3. Exhibits:
Exhibit
Number Description
2.1 Stock Purchase Agreement, dated as of September 12, 2005, among CCMG Holdings, Inc.,
Ford Holdings LLC and Ford Motor Company (Incorporated by reference to Exhibit 2 to the
Quarterly Report on Form 10-Q of Ford Motor Company, as filed on November 7, 2005.)
3.1 Amended and Restated Certificate of Incorporation of Hertz Global Holdings, Inc.**
3.2 Amended and Restated By-Laws of Hertz Global Holdings, Inc.**
4.1.1 Indenture, dated as of December 21, 2005, by and between CCMG Acquisition Corporation,
as Issuer, the Subsidiary Guarantors from time to time parties thereto, and Wells Fargo
Bank, National Association, as Trustee, governing the U.S. Dollar 8.875% Senior Notes due
2014 and the Euro 7.875% Senior Notes due 2014*
4.1.2 Merger Supplemental Indenture, dated as of December 21, 2005, by and between The Hertz
Corporation and Wells Fargo Bank, National Association, as Trustee, relating to the U.S.
Dollar 8.875% Senior Notes due 2014 and the Euro 7.875% Senior Notes due 2014*
4.1.3 Supplemental Indenture in Respect of Subsidiary Guarantee, dated as of December 21,
2005, by and between The Hertz Corporation, the Subsidiary Guarantors named therein,
and Wells Fargo Bank, National Association, as Trustee, relating to the U.S. Dollar 8.875%
Senior Notes due 2014 and the Euro 7.875% Senior Notes due 2014*
4.1.4 Third Supplemental Indenture, dated as of July 7, 2006, by and between The Hertz
Corporation, the Subsidiary Guarantors named therein, and Wells Fargo Bank, National
Association, as Trustee, relating to the U.S. Dollar 8.875% Senior Notes due 2014 and the
Euro 7.875% Senior Notes due 2014 (Incorporated by reference to Exhibit 4.3 to the Current
Report on Form 8-K of The Hertz Corporation, as filed on July 7, 2006.)
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