Hertz 2013 Annual Report Download - page 146
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Table of Contents
(2) Includes revised amounts as described in Note 2—Summary of Significant Accounting Policies of $20.4 million increase in cash provided by
(used in) investing activities.
Total Assets
$12,360.3
$10,983.6
$17,309.1
$(17,362.9)
$ 23,290.1
Total Liabilities
9,442.8
5,015.7
15,051.2
(9,137.1)
20,372.6
The Hertz Corporation and
Subsidiaries stockholder's equity
2,917.5
5,967.9
2,257.9
(8,225.8)
2,917.5
Total Assets
$ 12,336.9
$11,058.4
$17,216.3
$(17,343.2)
$ 23,268.4
Total Liabilities
9,440.4
5,132.2
14,944.5
(9,145.2)
20,371.9
The Hertz Corporation and
Subsidiaries stockholder's equity
2,896.5
5,926.2
2,271.8
(8,198.0)
2,896.5
There was no impact to The Hertz Corporation's Consolidated Balance Sheet or Statement of Cash Flows nor was there any covenant
default under our various debt agreements. Management has concluded that this footnote revision is not material to our previously issued
financial statements.
During the fourth quarter of 2013, we revised our previously issued consolidated financial statements as more fully described in Note 2
—Summary of Significant Accounting Policies. The impact on the Parent, Guarantor subsidiaries and Non-Guarantor subsidiaries
Condensed Consolidating Balance Sheet, Statement of Operations and Statement of Cash Flows is as follows:
Revenues
$ 4,259.0
$1,139.7
$6,132.6
$(2,510.5)
$9,020.8
Income (loss) before income taxes
and equity in earnings (losses)
of subsidiaries
(1,218.7)
8.6
1,712.9
—
502.8
Net income (loss) attributable to
The Hertz Corporation and
Subsidiaries' common
stockholder
275.7
36.3
1,042.0
(1,078.3)
275.7
142
Source: HERTZ CORP, 10-K, March 31, 2014 Powered by Morningstar® Document Research℠
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