Hertz 2012 Annual Report Download - page 188

SCHEDULE I (Continued)
HERTZ GLOBAL HOLDINGS, INC.
PARENT COMPANY STATEMENTS OF STOCKHOLDERS’ EQUITY
(In Thousands of Dollars, except share data)
Accumulated
Other
Common Stock
Preferred Additional Accumulated Comprehensive Total
Stock Shares Amount Paid-In Capital Deficit Income (Loss) Equity
Balance at:
December 31, 2009 ........... $— 410,245,225 $4,102 $3,141,695 $(1,074,553) $ (3,331) $2,067,913
Net loss attributable to Hertz Global
Holdings, Inc. and Subsidiaries’
common stockholders ....... (48,681) (48,681)
Other comprehensive income .... 41,154 41,154
Employee stock purchase plan . . . 344,542 4 3,770 3,774
Net settlement on vesting of
restricted stock ........... 1,421,705 14 (7,850) (7,836)
Stock-based employee
compensation charges, net of tax
of $0 ................. 36,560 36,560
Exercise of stock options, net of tax
of $(258) ............... 1,343,659 14 7,621 7,635
Common shares issued to Directors 107,758 1 1,187 1,188
Phantom shares issued to Directors . 238 238
Proceeds from disgorgement of
stockholder short-swing profits,
net of tax of $3 ........... 4 4
December 31, 2010 ........... — 413,462,889 4,135 3,183,225 (1,123,234) 37,823 2,101,949
Net income attributable to Hertz
Global Holdings, Inc. and
Subsidiaries’ common
stockholders ............. 176,170 176,170
Other comprehensive loss ...... (66,237) (66,237)
Acquisition of remaining portion of
non-controlling interest, net of tax
of $9,798 ............... (15,287) (15,287)
Employee stock purchase plan, net
of tax of $0 .............. 323,752 3 4,205 4,208
Net settlement on vesting of
restricted stock ........... 1,238,091 11 (11,476) (11,465)
Stock-based employee
compensation charges, net of tax
of $0 ................. 31,093 31,093
Exercise of stock options, net of tax
of $474 ................ 1,975,730 21 12,563 12,584
Common shares issued to Directors 22,391 1,377 1,377
Phantom shares issued to Directors . 216 216
Proceeds from disgorgement of
stockholder short-swing profits,
net of tax of $29 ........... 48 48
December 31, 2011 ........... — 417,022,853 4,170 3,205,964 (947,064) (28,414) 2,234,656
Net income attributable to Hertz
Global Holdings, Inc. and
Subsidiaries’ common
stockholders ............. 243,079 243,079
Other comprehensive income .... 1,522 1,522
Employee stock purchase plan . . . 583,636 6 5,024 5,030
Net settlement on vesting of
restricted stock ........... 2,016,299 20 (20,115) (20,095)
Stock-based employee
compensation charges, net of tax
of $399 ................ 30,375 30,375
Exercise of stock options, net of tax
of $888 ................ 1,738,609 18 11,202 11,220
Common shares issued to Directors 124,465 1 1,487 1,488
Proceeds from disgorgement of
stockholder short-swing profits,
net of tax of $6 ........... 11 11
December 31, 2012 ........... $— 421,485,862 $4,215 $3,233,948 $ (703,985) $(26,892) $2,507,286
The accompanying notes are an integral part of these financial statements.
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