Hertz 2009 Annual Report Download - page 193

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 .................. 93
Consolidated Balance Sheets ....................................... 94
Consolidated Statements of Operations ............................... 95
Consolidated Statements of Changes in Equity .......................... 96
Consolidated Statements of Cash Flows ............................... 98
Notes to Consolidated Financial Statements ............................ 99
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.—Schedule I—Condensed Financial Information of
Registrant ................................................... 164
Hertz Global Holdings, Inc. and Subsidiaries—Schedule II—Valuation and
Qualifying Accounts ............................................ 170
3. Exhibits:
Exhibit
Number Description
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., effective August 12, 2009
(Incorporated by reference to Exhibit 3.1.1 to the Quarterly Report on Form 10-Q of Hertz
Global Holdings, Inc., as filed on November 6, 2009)
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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