XML 62 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues:    
Car rental $ 2,006,779 $ 1,623,231
Equipment rental 350,482 301,326
Other 79,247 36,368
Total revenues 2,436,508 1,960,925
Expenses:    
Direct operating 1,351,190 1,114,158
Depreciation of revenue earning equipment and lease charges 587,027 515,106
Selling, general and administrative 251,709 207,752
Interest expense 176,782 162,267
Interest income (1,834) (1,092)
Other income, net (598) (457)
Total expenses 2,364,276 1,997,734
Income (loss) before income taxes 72,232 (36,809)
Provision for taxes on income (54,269) (19,524)
Net income (loss) attributable to Hertz Global Holdings, Inc. and Subsidiaries' common stockholders $ 17,963 $ (56,333)
Weighted average shares outstanding (in thousands):    
Basic (in shares) 415,847 418,076
Diluted (in shares) 460,897 418,076
Earnings (loss) per share attributable to Hertz Global Holdings, Inc. and Subsidiaries' common stockholders:    
Basic (in dollars per share) $ 0.04 $ (0.13)
Diluted (in dollars per share) $ 0.04 $ (0.13)