Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

Summary of contribution of reportable segments to revenues and adjusted pre-tax income (loss) and the reconciliation to consolidated amounts

	Three Months Ended March 31,

	Revenues				Adjusted Pre-Tax Income (Loss)
	2012		2011		2012			2011
Car rental	$	1,658.2	$	1,510.3	$	91.6		$	61.3
Equipment rental		302.1		268.2		25.9			10.2

Total reportable segments		1,960.3		1,778.5		117.5			71.5
Other		0.6		1.5

Total	$	1,960.9	$	1,780.0

Adjustments:
Other reconciling items⁽¹⁾						(88.1	)		(87.5	)
Purchase accounting⁽²⁾						(24.1	)		(20.6	)
Non-cash debt charges⁽³⁾						(25.2	)		(59.9	)
Restructuring charges						(9.4	)		(4.9	)
Restructuring related charges⁽⁴⁾						(0.6	)		(0.5	)
Acquisition related costs						(6.9	)		(2.8	)
Management transition costs						—			(2.5	)
Premiums paid on debt⁽⁵⁾						—			(51.7	)

Loss before income taxes					$	(36.8	)	$	(158.9	)

(1): Represents general corporate expenses, certain interest expense (including net interest on corporate debt), as well as other business activities such as our third-party claim management services.
(2): Represents the purchase accounting effects of the Acquisition on our results of operations relating to increased depreciation and amortization of tangible and intangible assets and accretion of revalued workers' compensation and public liability and property damage liabilities. Also represents the purchase accounting effects of subsequent acquisitions on our results of operations relating to increased depreciation and amortization of tangible and intangible assets.
(3): Represents non-cash debt charges relating to the amortization and write-off of deferred debt financing costs and debt discounts.
(4): Represents incremental costs incurred directly supporting our business transformation initiatives. Such costs include transition costs incurred in connection with our business process outsourcing arrangements and incremental costs incurred to facilitate business process re-engineering initiatives that involve significant organization redesign and extensive operational process changes.
(5): Represents premiums paid to redeem our 10.5% Senior Subordinated Notes and a portion of our 8.875% Senior Notes.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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