Hertz 2013 Annual Report Download - page 162
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Table of Contents
Balance at:
December 31, 2010 100
$—
$3,452.0
$(1,003.8)
$37.8
$2,486.0
Cumulative effect of accounting corrections
(4.5)
(4.5)
December 31, 2010 (as revised) 100
—
3,452.0
(1,008.3)
37.8
2,481.5
Net loss attributable to The Hertz
Corporation and Subsidiaries' common
stockholder
198.4
198.4
Dividends paid to Hertz Global Holdings,
Inc.
(22.9)
(22.9)
Other comprehensive income
(66.3)
(66.3)
Dividend payment to noncontrolling interest
—
Net income relating to noncontrolling
interest
—
Acquisition of remaining portion of non-
controlling interest, net of tax of $9.8
(15.3)
(15.3)
Stock-based employee compensation
charges, net of tax of $0
31.1
31.1
Proceeds from employee stock purchase
plan, net of tax of $0
4.2
4.2
Hertz Holdings common and phantom
shares issued to Directors
1.6
1.6
December 31, 2011 100
—3,473.6
(832.8)
(28.5)
2,612.3
Net income attributable to The Hertz
Corporation and Subsidiaries' common
stockholder
271.2
271.2
Dividends paid to Hertz Global Holdings,
Inc.
(25.0)
(25.0)
Other comprehensive loss
1.6
1.6
Stock-based employee compensation
charges, net of tax of $0.4
29.9
29.9
Proceeds from employee stock purchase
plan, net of tax of $0
5.0
5.0
Hertz Holdings common shares issued to
Directors
1.5
1.5
December 31, 2012 100
—
3,510.0
(586.6)
(26.9)
2,896.5
Net income attributable to The Hertz
Corporation and Subsidiaries' common
stockholder
394.0
394.0
Dividends paid to Hertz Global Holdings,
Inc.
(481.8)
(481.8)
Other comprehensive loss
34.0
34.0
Stock-based employee compensation
charges, net of tax of $0
35.1
35.1
Proceeds from employee stock purchase
plan, net of tax $0
6.0
6.0
Hertz Holdings common and phantom
shares issued to Directors
0.6
0.6
December 31, 2013 100
$—
$3,551.7
$(674.4)
$7.1
$2,884.4
The accompanying notes are an integral part of these financial statements.
158
Source: HERTZ CORP, 10-K, March 31, 2014 Powered by Morningstar® Document Research℠
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