RECEIVABLES - DOLLAR THRIFTY (Tables) (Dollar Thrifty Automotive Group Inc.)

9 Months Ended

12 Months Ended

Sep. 30, 2012

Dec. 31, 2011

Dollar Thrifty Automotive Group Inc.

RECEIVABLES

Schedule of receivables

Receivables consist of the following (in thousands):

	September 30, 2012			December 31, 2011
Trade accounts receivable and other	$	85,476		$	74,403
Vehicle manufacturer receivables		41,078			21,510
Car sales receivable		3,826			2,287
		130,380			98,200
Less: Allowance for doubtful accounts		(2,163	)		(2,840	)
	$	128,217		$	95,360

	December 31,
	2011			2010
	(In Thousands)
Trade accounts receivable and other	$	74,403		$	68,528
Vehicle manufacturer receivables		21,510			4,543
Car sales receivable		2,287			1,100
		98,200			74,171
Less: Allowance for doubtful accounts		(2,840	)		(4,715	)
	$	95,360		$	69,456