XML 49 R21.htm IDEA: XBRL DOCUMENT

Quarterly Financial Information (Unaudited)

12 Months Ended

Dec. 31, 2010

Quarterly Financial Information (Unaudited)

Quarterly Financial Information (Unaudited)

Note 15—Quarterly Financial Information (Unaudited)

Provided below is a summary of the quarterly operating results during 2010 and 2009 (in millions of dollars).

	First Quarter 2010			Second Quarter 2010			Third Quarter 2010		Fourth Quarter 2010

Revenues	$	1,660.9		$	1,879.6		$	2,186.3	$	1,835.8
Income (loss) before income taxes		(146.3	)		5.4			170.1		4.2
Net income (loss) attributable to The Hertz Corporation and Subsidiaries' common stockholder		(135.7	)		(7.5	)		143.7		(18.2	)

	First Quarter 2009			Second Quarter 2009		Third Quarter 2009		Fourth Quarter 2009

Revenues	$	1,564.9		$	1,754.5	$	2,041.4	$	1,740.7
Income (loss) before income taxes		(210.1	)		34.9		87.0		(56.1	)
Net income (loss) attributable to The Hertz Corporation and Subsidiaries' common stockholder		(163.5	)		6.4		33.1		13.4

- Definition

This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.

+ References+ Details