Avis 2013 Annual Report Download - page 115

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F-43
Year Ended December 31, 2013
North
America International Truck
Rental
Corporate
and Other (a) Total
Net revenues $ 5,083 $ 2,481 $ 373 $ — $ 7,937
Vehicle depreciation and lease
charges, net 1,262 501 48 — 1,811
Vehicle interest, net 204 48 12 — 264
Adjusted EBITDA 500 240 15 (47) 708
Non-vehicle depreciation and
amortization 102 49 1 — 152
Segment assets exclusive of
assets under vehicle programs 3,748 1,779 80 225 5,832
Assets under vehicle programs 7,967 2,136 349 — 10,452
Capital expenditures (excluding
vehicles) 99 53 — — 152
__________
(a) Primarily represents unallocated corporate overhead, receivables from our former subsidiaries and debt
financing fees related to our corporate debt.
Year Ended December 31, 2012
North
America International Truck
Rental
Corporate
and Other (a) Total
Net revenues $ 4,640 $ 2,342 $ 374 $ 1 $ 7,357
Vehicle depreciation and lease
charges, net 943 483 45 — 1,471
Vehicle interest, net 246 38 13 — 297
Adjusted EBITDA 556 234 33 (21) 802
Non-vehicle depreciation and
amortization 78 46 1 — 125
Segment assets exclusive of
assets under vehicle programs 3,065 1,740 90 224 5,119
Assets under vehicle programs 7,394 2,300 405 — 10,099
Capital expenditures (excluding
vehicles) 72 60 — — 132
__________
(a) Primarily represents unallocated corporate overhead, receivables from our former subsidiaries and debt
financing fees related to our corporate debt.
Year Ended December 31, 2011
North
America International Truck
Rental
Corporate
and Other (a) Total
Net revenues $ 4,495 $ 1,028 $ 376 $ 1 $ 5,900
Vehicle depreciation and lease
charges, net 969 209 45 — 1,223
Vehicle interest, net 263 11 12 — 286
Adjusted EBITDA 442 127 49 (13) 605
Non-vehicle depreciation and
amortization 80 14 1 — 95
Segment assets exclusive of
assets under vehicle programs 2,112 1,464 88 184 3,848
Assets under vehicle programs 6,674 2,109 307 — 9,090
Capital expenditures (excluding
vehicles) 54 10 1 — 65
__________
(a) Primarily represents unallocated corporate overhead, receivables from our former subsidiaries and debt
financing fees related to our corporate debt.