Hertz 2013 Annual Report Download - page 75
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Table of Contents
Balance at:
December 31, 2010 100
$—
$3,452.0
$(1,003.8)
$37.8
$16.5
$2,502.5
Cumulative effect of accounting
corrections
(4.5)
(4.5)
December 31, 2010 (as revised) 100
—
3,452.0
(1,008.3)
37.8
16.5
2,498.0
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
(23.2)
(23.2)
Net income relating to noncontrolling
interest
19.6
19.6
Acquisition of remaining portion of non-
controlling interest, net of tax of $9.8
(15.3)
(12.9)
(28.2)
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.
72
Source: HERTZ CORP, 10-K, March 31, 2014 Powered by Morningstar® Document Research℠
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