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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 1,365,743 $ 2,374,006
Restricted cash and cash equivalents 190,886 207,576
Receivables, less allowance for doubtful accounts of $21,323 and $19,708 1,311,755 1,356,553
Due from Hertz Global Holdings, Inc. 7,620  
Inventories, at lower of cost or market 97,472 87,429
Prepaid expenses and other assets 421,461 344,926
Revenue earning equipment, at cost:    
Cars 8,970,894 8,435,077
Less accumulated depreciation (1,256,743) (1,199,355)
Other equipment 2,766,600 2,756,101
Less accumulated depreciation (1,079,491) (1,052,414)
Total revenue earning equipment 9,401,260 8,939,409
Property and equipment, at cost:    
Land, buildings and leasehold improvements 1,101,047 1,071,987
Service equipment and other 945,999 900,271
Total property and equipment, at cost 2,047,046 1,972,258
Less accumulated depreciation (860,537) (808,689)
Total property and equipment 1,186,509 1,163,569
Other intangible assets, net 2,535,570 2,550,559
Goodwill 309,495 300,174
Total assets 16,827,771 17,324,201
LIABILITIES AND EQUITY    
Accounts payable 1,204,927 944,973
Due to Hertz Global Holdings, Inc.   1,396
Accrued liabilities 975,178 1,068,002
Accrued taxes 149,059 136,397
Debt 10,357,607 10,919,345
Public liability and property damage 282,127 278,685
Deferred taxes on income 1,421,715 1,460,212
Total liabilities 14,390,613 14,809,010
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 3,462,253 3,452,019
Accumulated deficit (1,114,118) (991,153)
Accumulated other comprehensive income 68,873 37,823
Total The Hertz Corporation and Subsidiaries stockholder's equity 2,417,008 2,498,689
Noncontrolling interest 20,150 16,502
Total equity 2,437,158 2,515,191
Total liabilities and equity $ 16,827,771 $ 17,324,201