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













































Balance at: 















December 31, 2011, as previously

reported $ —



417



$ 4



$ 3,206



$ (963)



$ (29)



—



$ —



$ 2,218

Cumulative restatement

adjustments —



—



—



—



(101)



—



—



(100)

Change in accounting principle —



—



—



—



(4)



—



—



—

December 31, 2011 (As Restated) —



417



3,206



(1,068)



(24)



—



—



2,118

Net income (As Restated) —



—



—



—



184



—



—



—



184

Other comprehensive income —



—



—



—



—



—



—



Proceeds from employee stock

purchase plan —



—



—



—



—



—



Net settlement on vesting of

restricted stock —



—



(20)



—



—



—



—



(20)

Stock-based employee

compensation charges —



—



—



—



—



—



—



Exercise of stock options —



—



—



—



—



—



Common shares issued to

Directors —



—



—



—



—



—



—



December 31, 2012 (As Restated) —



422



3,234



(884)



(23)



—



—



2,331

Net income (As Restated) —



—



—



—



302



—



—



—



302

Other comprehensive income —



—



—



—



—



—



—



Proceeds from employee stock

purchase plan —



—



—



—



—



—



—



Net settlement on vesting of

restricted stock —



—



(12)



—



—



—



—



(12)

Stock-based employee

compensation charges —



—



—



—



—



—



—



Exercise of stock options —



—



—



—



—



—



Common shares issued to

Directors —



—



—



—



—



—



—



Conversion of Convertible

Senior Notes, net of tax of $3 —



—



(65)



—



—



—



468



403

Share Repurchase(a) —



(4)



—



—



—



—



(555)



(555)

December 31, 2013 (As Restated) —



446



3,226



(582)



(87)



2,567

Net loss —



—



—



—



(82)



—



—



—



(82)

Other comprehensive loss —



—



—



—



—



(121)



—



—



(121)

Proceeds from employee stock

purchase plan —



—



—



—



—



—



—



Net settlement on vesting of

restricted stock —



—



(17)



—



—



—



—



(17)

Conversion of Convertible Senior

Notes —



—



—



—



—



Stock-based employee

compensation charges —



—



—



—



—



—



—



Exercise of stock options —



—



—



—



—



—



Common shares issued to

Directors —



—



—



—



—



—



—



December 31, 2014 $ —



459



$ 5



$ 3,325



$ (664)



$ (115)



$ (87)



$ 2,464

(a) During the fourth quarter of 2013, Hertz Holdings repurchased a total of 4 million shares at an average price of $22.54 per share. In March 2013, Hertz Holdings repurchased 23 million shares

at a price of $20.14.

The accompanying notes are an integral part of these financial statements.

Source: HERTZ GLOBAL HOLDINGS INC, 10-K, July 16, 2015 Powered by Morningstar® Document Research℠

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