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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
ASSETS    
Cash and cash equivalents $ 2,374,006 $ 985,467
Restricted cash and cash equivalents 207,576 365,159
Receivables, less allowance for doubtful accounts of $19,708 and $21,268 1,356,553 1,329,647
Inventories, at lower of cost or market 87,429 93,415
Prepaid expenses and other assets 344,926 289,990
Revenue earning equipment, at cost:    
Cars 8,435,077 8,205,579
Less accumulated depreciation (1,199,355) (1,186,299)
Other equipment 2,756,101 2,582,029
Less accumulated depreciation (1,052,414) (749,724)
Total revenue earning equipment 8,939,409 8,851,585
Property and equipment, at cost:    
Land, buildings and leasehold improvements 1,071,987 1,023,891
Service equipment and other 900,271 838,906
Total property and equipment, at cost 1,972,258 1,862,797
Less accumulated depreciation (808,689) (674,668)
Total property and equipment 1,163,569 1,188,129
Other intangible assets, net 2,550,559 2,597,682
Goodwill 300,174 295,350
Total assets 17,324,201 15,996,424
LIABILITIES AND EQUITY    
Accounts payable 944,973 658,671
Due to Hertz Global Holdings, Inc. 1,396 7,569
Accrued salaries and other compensation 439,217 465,281
Other accrued liabilities 628,785 557,477
Accrued taxes 136,397 125,806
Debt 10,919,345 9,997,014
Public liability and property damage 278,685 277,828
Deferred taxes on income 1,460,212 1,432,705
Total liabilities 14,809,010 13,522,351
Commitments and contingencies    
The Hertz Corporation and Subsidiaries stockholder's equity    
Common Stock, $0.01 par value, 3,000 shares authorized, 100 shares issued and outstanding    
Additional paid-in capital 3,452,019 3,410,518
Accumulated deficit (991,153) (950,407)
Accumulated other comprehensive income (loss) 37,823 (3,331)
Total The Hertz Corporation and Subsidiaries stockholder's equity 2,498,689 2,456,780
Noncontrolling interest 16,502 17,293
Total equity 2,515,191 2,474,073
Total liabilities and equity $ 17,324,201 $ 15,996,424