Hertz 2010 Annual Report Download - page 161
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SCHEDULE I
CONDENSED FINANCIAL INFORMATION OF REGISTRANT
HERTZ GLOBAL HOLDINGS, INC.
PARENT COMPANY BALANCE SHEETS
(In Thousands of Dollars)
December 31,
2010 2009
ASSETS
Cash and cash equivalents ................................ $ 164 $ 175
Accounts receivable from Hertz affiliate ........................ 1,396 7,569
Taxes receivable ........................................ 27,457 17,450
Prepaid expenses and other assets .......................... 18 2
Investments in subsidiaries ................................. 2,498,688 2,456,782
Deferred charges ........................................ 7,839 10,133
Total assets ........................................ $2,535,562 $ 2,492,111
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable ....................................... $ — $ 4,315
Accrued liabilities ....................................... 2,079 2,067
Debt ................................................. 387,085 367,352
Deferred taxes on income ................................. 31,577 38,229
Total liabilities ....................................... 420,741 411,963
Stockholders’ equity:
Common Stock, $0.01 par value, 2,000,000,000 shares authorized,
413,462,889 and 410,245,225 shares issued and outstanding ..... 4,135 4,102
Additional paid-in capital ................................. 3,183,225 3,141,695
Accumulated deficit .................................... (1,110,362) (1,062,318)
Accumulated other comprehensive income (loss) ............... 37,823 (3,331)
Total stockholders’ equity .............................. 2,114,821 2,080,148
Total liabilities and stockholders’ equity ..................... $2,535,562 $ 2,492,111
The accompanying notes are an integral part of these financial statements.
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