Hertz 2009 Annual Report Download - page 186

SCHEDULE I (Continued)
HERTZ GLOBAL HOLDINGS, INC.
PARENT COMPANY STATEMENTS OF STOCKHOLDERS’ EQUITY
(In Thousands of Dollars, except share data)
Accumulated
Retained Other
Additional Earnings Comprehensive Total
Number Common Paid-In Accumulated Income Stockholders’
of Shares Stock Capital (Deficit) (Loss) Equity
Balance at:
December 31, 2006 ............ 320,618,692 $3,206 $ 2,427,293 $ 9,535 $ 94,528 $ 2,534,562
Net income ................ 264,559 264,559
Total Comprehensive Income of
subsidiaries .............. 75,979 75,979
Total Comprehensive Income ..... 340,538
Stock-based employee
compensation charges ........ 32,939 32,939
Exercise of stock options ....... 1,227,950 13 5,586 5,599
Cumulative effect of the adoption of
FIN 48 (incorporated in
ASC 740-10) .............. (3,644) (3,644)
Common shares issued to Directors . 15,441 328 328
Phantom shares issued to Directors . 192 192
Proceeds from disgorgement of
stockholder short-swing profits,
net of tax of $1,880 .......... 2,875 2,875
December 31, 2007 ............ 321,862,083 3,219 2,469,213 270,450 170,507 2,913,389
Net loss .................. (1,206,746) (1,206,746)
Total Comprehensive Loss of
subsidiaries .............. (270,642) (270,642)
Total Comprehensive Loss ....... (1,477,388)
Stock-based employee
compensation charges, including
tax benefit of $641 .......... 27,380 27,380
Exercise of stock options ....... 1,086,360 11 6,743 6,754
Common shares issued to Directors . 38,856 243 243
Phantom shares issued to Directors . 150 150
Proceeds from disgorgement of
stockholder short-swing profits,
net of tax of $48 ............ 90 90
December 31, 2008 ............ 322,987,299 3,230 2,503,819 (936,296) (100,135) 1,470,618
Net loss .................. (126,022) (126,022)
Total Comprehensive Income of
subsidiaries .............. 96,804 96,804
Total Comprehensive Loss ....... (29,218)
Proceeds from sale of common
stock .................. 85,001,182 850 527,908 528,758
Proceeds from debt offering, net of
tax of $46,204 ............. 68,140 68,140
Stock-based employee
compensation charges, net of tax
of $0................... 35,464 35,464
Exercise of stock options ....... 1,158,892 12 5,330 5,342
Employee stock purchase plan .... 513,638 5 2,818 2,823
Proceeds from disgorgement of
stockholder short-swing profits,
net of tax of $7 ............ 12 12
Net settlement on vesting of
restricted stock ............ (2,219) (2,219)
Common shares issued to Directors . 181,621 1 245 246
Phantom shares issued to Directors . 182 182
Restricted stock grants ......... 402,593 4 (4) —
December 31, 2009 ............ 410,245,225 $4,102 $ 3,141,695 $(1,062,318) $ (3,331) $ 2,080,148
The accompanying notes are an integral part of these financial statements.
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