Hertz 2013 Annual Report Download - page 90
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Table of Contents
Balance as of January 1, 2012
Goodwill $ 122.5
$245.7
$693.8
$ 51.1
$1,113.1
Accumulated impairment losses —
(46.1)
(674.9)
—
(721.0)
122.5
199.6
18.9
51.1
392.1
Goodwill acquired during the period 875.3
—
79.0
—
954.3
Adjustments to previously recorded purchase price allocation (c) —
—
—
(15.3)
(15.3)
Other changes during the period(b) (0.8)
(0.6)
(0.4)
—
(1.8)
874.5
(0.6)
78.6
(15.3)
937.2
Balance as of December 31, 2012
Goodwill 997.0
245.1
772.4
35.8
2,050.3
Accumulated impairment losses —
(46.1)
(674.9)
—
(721.0)
$997.0
$199.0
$ 97.5
$35.8
$ 1,329.3
_______________________________________________________________________________
(a) Consists of adjustments related to certain liabilities, contracts and deferred tax during 2013.
(b) Primarily consists of changes resulting from disposals and the translation of foreign currencies at different exchange rates from the beginning of the
period year to the end of the year.
(c) Consists of deferred tax adjustments recorded during 2012.
Other intangible assets, net, consisted of the following major classes (in millions of dollars):
Amortizable intangible assets:
Customer-related $693.1
$(502.2)
$190.9
Concession rights 411.3
(49.5)
361.8
Other(1) 62.8
(37.6)
25.2
Total 1,167.2
(589.3)
577.9
Indefinite-lived intangible assets:
Trade name 3,330.0
—
3,330.0
Other(3) 20.1
—
20.1
Total 3,350.1
—
3,350.1
Total other intangible assets, net $4,517.3
$(589.3)
$3,928.0
87
Source: HERTZ CORP, 10-K, March 31, 2014 Powered by Morningstar® Document Research℠
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