Avis 2014 Annual Report Download - page 109

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F-42
Year Ended December 31, 2014
North
America International Truck
Rental
Corporate
and Other (a) Total
Net revenues $ 5,533 $ 2,588 $ 364 $ — $ 8,485
Vehicle depreciation and lease
charges, net 1,413 517 66 — 1,996
Vehicle interest, net 221 50 11 — 282
Adjusted EBITDA 607 290 39 (60) 876
Non-vehicle depreciation and
amortization 120 59 1 — 180
Assets exclusive of assets under
vehicle programs 3,881 1,778 77 175 5,911
Assets under vehicle programs 8,745 1,967 346 — 11,058
Capital expenditures (excluding
vehicles) 107 72 3 — 182
__________
(a) Primarily represents unallocated corporate overhead, receivables from our former subsidiaries and debt financing
fees related to our corporate debt.
Year Ended December 31, 2013
North
America International Truck
Rental
Corporate
and Other (a) Total
Net revenues $ 5,042 $ 2,522 $ 373 $ — $ 7,937
Vehicle depreciation and lease
charges, net 1,254 509 48 — 1,811
Vehicle interest, net 203 49 12 — 264
Adjusted EBITDA 508 272 36 (47) 769
Non-vehicle depreciation and
amortization 101 50 1 — 152
Assets exclusive of assets under
vehicle programs 3,718 1,809 80 225 5,832
Assets under vehicle programs 7,939 2,164 349 — 10,452
Capital expenditures (excluding
vehicles) 98 54 — — 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 557 270 34 (21) 840
Non-vehicle depreciation and
amortization 78 46 1 — 125
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.