CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
ASSETS
Cash and cash equivalents	$ 533,255	$ 931,779
Restricted cash and cash equivalents	571,634	308,039
Receivables, less allowance for doubtful accounts of $25,113 and $20,282	1,886,596	1,616,382
Inventories, at lower of cost or market	105,728	83,978
Prepaid expenses and other assets	470,120	421,758
Revenue earning equipment, at cost:
Cars	12,591,132	9,678,765
Less accumulated depreciation	(1,881,030)	(1,360,012)
Other equipment	3,240,095	2,830,176
Less accumulated depreciation	(1,041,861)	(1,043,520)
Total revenue earning equipment	12,908,336	10,105,409
Property and equipment, at cost:
Land, buildings and leasehold improvements	1,288,833	1,146,112
Service equipment and other	1,261,049	1,050,915
Total property and equipment, at cost	2,549,882	2,197,027
Less accumulated depreciation	(1,113,496)	(945,173)
Total property and equipment	1,436,386	1,251,854
Other intangible assets, net	4,032,111	2,562,234
Goodwill	1,341,872	392,094
Total assets	23,286,038	17,673,527
LIABILITIES AND EQUITY
Accounts payable	999,061	897,489
Accrued salaries and other compensation	440,936	426,696
Accrued liabilities	739,602	701,762
Accrued taxes	118,610	125,803
Debt	15,448,624	11,317,090
Public liability and property damage	332,232	281,534
Deferred Tax Liabilities, Net	2,699,668	1,688,478
Total liabilities	20,778,733	15,438,852
Commitments and contingencies
Hertz Global Holdings, Inc. and Subsidiaries stockholders' equity
Preferred Stock, $0.01 par value, 200,000,000 shares authorized, no shares issued and outstanding	0	0
Common Stock, $0.01 par value, 2,000,000,000 shares authorized, 421,398,947 and 417,022,853 shares issued and outstanding	4,215	4,170
Additional paid-in capital	3,233,948	3,205,964
Accumulated deficit	(703,985)	(947,064)
Accumulated other comprehensive loss	(26,892)	(28,414)
Total Hertz Global Holdings, Inc. and Subsidiaries stockholders' equity	2,507,286	2,234,656
Noncontrolling interest	19	19
Total equity	2,507,305	2,234,675
Total liabilities and equity	$ 23,286,038	$ 17,673,527