CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Mar. 31, 2013		Dec. 31, 2012
ASSETS
Cash and cash equivalents	$ 653,783		$ 533,255
Restricted cash and cash equivalents	425,161		571,634
Receivables, less allowance for doubtful accounts of $29,018 and $25,113	1,555,520		1,886,596
Inventories, at lower of cost or market	109,953		105,728
Prepaid expenses and other assets	550,670		470,120
Revenue earning equipment, at cost:
Cars	13,694,941		12,591,132
Less accumulated depreciation	(1,995,261)		(1,881,030)
Other equipment	3,313,112		3,240,095
Less accumulated depreciation	(1,043,568)		(1,041,861)
Total revenue earning equipment	13,969,224		12,908,336
Property and equipment, at cost:
Land, buildings and leasehold improvements	1,302,509		1,288,833
Service equipment and other	1,241,864		1,261,049
Total property and equipment, at cost	2,544,373		2,549,882
Less accumulated depreciation	(1,087,176)		(1,113,496)
Total property and equipment	1,457,197		1,436,386
Other intangible assets, net	4,002,046		4,032,111
Goodwill	1,352,694		1,341,872
Total assets	24,076,248		23,286,038
LIABILITIES AND EQUITY
Accounts payable	1,304,849		999,061
Accrued liabilities	1,213,907		1,180,538
Accrued taxes	143,589		118,610
Debt	16,316,982		15,448,624
Public liability and property damage	321,003		332,232
Deferred taxes on income	2,738,756		2,699,668
Total liabilities	22,039,086		20,778,733
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, 422,979,383 and 421,485,862 shares issued and 399,779,383 and 421,485,862 outstanding	4,230		4,215
Additional paid-in capital	3,237,348		3,233,948
Accumulated deficit	(686,022)		(703,985)
Accumulated other comprehensive loss	(51,165)		(26,892)
Stockholders' Equity before Treasury Stock	2,504,391		2,507,286
Treasury Stock, at cost, 23,200,000 shares and 0 shares	(467,248)	[1]	0
Total Hertz Global Holdings, Inc. and Subsidiaries stockholders' equity	2,037,143		2,507,286
Noncontrolling interest	19		19
Total equity	2,037,162		2,507,305
Total liabilities and equity	$ 24,076,248		$ 23,286,038

[1] In March 2013, Hertz Holdings repurchased 23,200,000 shares at a price of $20.14 per share.