Hertz 2014 Annual Report Download - page 215
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Table of Contents
Receivables allowances:
Year ended December 31, 2014 $ 62 $ 62 $ (1) $ (56) (a) $ 67
Year ended December 31, 2013(b) 53 71 — (62) (a) 62
Year ended December 31, 2012(b) 38 58 — (43) (a) 53
Tax valuation allowances:
Year ended December 31, 2014 $ 273
$ 17
$ (24)
$ (35)
$ 231
Year ended December 31, 2013(b) 218
40
15
—
273
Year ended December 31, 2012(b) 177
41
—
—
218
(a) Amounts written off, net of recoveries.
(b) Prior period amounts have been restated. For a description of the restatement of prior periods, see Note 2, "Restatement," to the Notes to the consolidated financial
statements included in this Annual Report under the caption Item 8, "Financial Statements and Supplementary Data."
203
Source: HERTZ GLOBAL HOLDINGS INC, 10-K, July 16, 2015 Powered by Morningstar® Document Research℠
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