Hertz 2013 Annual Report Download - page 127
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Table of Contents
Depreciation of revenue earning equipment and lease charges
U.S. car rental
$1,269.3
$940.6
$971.7
International car rental
532.0
528.2
553.2
Worldwide equipment rental
298.8
272.1
254.3
All other operations
425.4
388.0
117.0
Total
$2,525.5
$2,128.9
$1,896.2
Depreciation of property and equipment
U.S. car rental
$129.2
$99.3
$89.7
International car rental
28.0
25.2
25.5
Worldwide equipment rental
33.9
34.1
33.7
All other operations
3.6
2.8
1.3
Other reconciling items
10.6
11.2
7.8
Total
$205.3
$172.6
$158.0
Amortization of other intangible assets
U.S. car rental
$64.6
$27.6
$22.7
International car rental
7.6
6.9
7.7
Worldwide equipment rental
40.2
40.4
35.8
All other operations
7.2
7.2
2.3
Other reconciling items
1.9
1.8
1.5
Total
$121.5
$83.9
$70.0
Interest expense
U.S. car rental
$192.8
$176.9
$166.1
International car rental
114.3
124.2
161.0
Worldwide equipment rental
51.8
52.0
45.3
All other operations
14.7
15.2
6.0
Other reconciling items
305.3
229.5
271.9
Total
$678.9
$597.8
$650.3
Revenue earning equipment and property and equipment
U.S. car rental
Expenditures
$6,237.2
$5,258.8
$5,719.5
Proceeds from disposals
(4,387.8)
(4,263.8)
(5,017.4)
Net expenditures
$1,849.4
$995.0
$702.1
International car rental
Expenditures
$2,640.8
$2,641.8
$2,988.7
Proceeds from disposals
(2,251.2)
(2,105.2)
(2,452.7)
Net expenditures
$389.6
$536.6
$536.0
Worldwide equipment rental
Expenditures
$693.8
$788.1
$619.8
Proceeds from disposals
(141.0)
(190.1)
(216.6)
Net expenditures
$552.8
$598.0
$403.2
123
Source: HERTZ CORP, 10-K, March 31, 2014 Powered by Morningstar® Document Research℠
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