Hertz 2013 Annual Report Download - page 165
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Table of Contents
Allowance for doubtful accounts:
Year ended December 31, 2013 $29.3
$41.9
$(0.1)
$(40.3)(a) $30.8
Year ended December 31, 2012(b) 20.3
38.3
—
(29.3)(a) 29.3
Year ended December 31, 2011(b) 19.7
28.2
0.1
(27.7)(a) 20.3
Tax valuation allowances:
Year ended December 31, 2013 $226.4
$37.9
$15.1
$ —
$279.4
Year ended December 31, 2012(b) 186.7
39.8
(0.1)
—
226.4
Year ended December 31, 2011(b) 185.8
2.1
(1.2)
—
186.7
_____________________________
(a) Amounts written off, net of recoveries.
(b) Prior period amounts have been revised, for a description of the revisions to prior periods, see Note 2 to the Notes to our audited annual
consolidated financial statements included in this Annual Report under the caption “Item 8—Financial Statements and Supplementary
Data."
161
Source: HERTZ CORP, 10-K, March 31, 2014 Powered by Morningstar® Document Research℠
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