XML 55 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]  
Summary of quarterly operating results
Quarterly Financial Information (Unaudited)
Provided below is a summary of the quarterly operating results during 2012 and 2011 (in millions of dollars, except per share data).
Earnings per share amounts are computed independently each quarter. As a result, the sum of each quarter's per share amount may not equal the total per share amount for the respective year.
 
First
Quarter
2012
 
Second
Quarter
2012
 
Third
Quarter
2012
 
Fourth
Quarter
2012
Revenues
$
1,960.9

 
$
2,225.1

 
$
2,516.2

 
$
2,318.6

Income (loss) before income taxes
(36.8
)
 
158.7

 
368.9

 
(40.3
)
Net income (loss) attributable to Hertz Global Holdings, Inc. and Subsidiaries' common stockholders
(56.3
)
 
92.9

 
242.9

 
(36.4
)
Earnings (loss) per share, basic
$
(0.13
)
 
$
0.22

 
$
0.58

 
$
(0.09
)
Earnings (loss) per share, diluted
$
(0.13
)
 
$
0.21

 
$
0.55

 
$
(0.09
)

 
First
Quarter
2011
 
Second
Quarter
2011
 
Third
Quarter
2011
 
Fourth
Quarter
2011
Revenues
$
1,780.0

 
$
2,072.3

 
$
2,432.3

 
$
2,013.8

Income (loss) before income taxes
(158.9
)
 
94.6

 
295.7

 
92.8

Net income (loss) attributable to Hertz Global Holdings, Inc. and Subsidiaries' common stockholders
(132.6
)
 
55.0

 
206.7

 
47.0

Earnings (loss) per share, basic
$
(0.32
)
 
$
0.13

 
$
0.50

 
$
0.11

Earnings (loss) per share, diluted
$
(0.32
)
 
$
0.12

 
$
0.47

 
$
0.11