Hertz 2009 Annual Report Download - page 190
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SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
HERTZ GLOBAL HOLDINGS, INC. AND SUBSIDIARIES
(In Thousands of Dollars)
Additions
Balance at
Beginning of Charged to Translation Balance at
Period Expense Adjustments Deductions End of Period
Allowance for doubtful accounts:
Year ended December 31, 2009 ...... $ 16,572 $27,951 $1,823 $25,078(a) $ 21,268
Year ended December 31, 2008 ...... $ 12,147 $31,068 $ (554) $26,089(a) $ 16,572
Year ended December 31, 2007 ...... $ 3,321 $13,874 $ 877 $ 5,925(a) $ 12,147
Tax valuation allowances:
Year ended December 31, 2009 ...... $123,210 $44,602 $ — $ — $167,812
Year ended December 31, 2008 ...... $ 69,879 $53,331 $ — $ — $123,210
Year ended December 31, 2007 ...... $ 70,102 $ (223) $ — $ — $ 69,879
(a) Amounts written off, net of recoveries.
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