CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
ASSETS
Cash and cash equivalents	$ 931,208	$ 2,374,006
Restricted cash and cash equivalents	308,039	207,576
Receivables, less allowance for doubtful accounts of $20,282 and $19,708	1,616,382	1,356,553
Inventories, at lower of cost or market	83,978	87,429
Prepaid expenses and other assets	416,134	344,926
Revenue earning equipment, at cost:
Cars	9,678,765	8,435,077
Less accumulated depreciation	(1,360,012)	(1,215,012)
Other equipment	2,830,176	2,756,101
Less accumulated depreciation	(1,043,520)	(1,052,414)
Total revenue earning equipment	10,105,409	8,923,752
Property and equipment, at cost:
Land, buildings and leasehold improvements	1,146,112	1,071,987
Service equipment and other	1,050,915	900,271
Total property and equipment, at cost	2,197,027	1,972,258
Less accumulated depreciation	(945,173)	(808,689)
Total property and equipment	1,251,854	1,163,569
Other intangible assets, net	2,562,234	2,550,559
Goodwill	392,094	328,560
Total assets	17,667,332	17,336,930
LIABILITIES AND EQUITY
Accounts payable	897,489	954,261
Due to Hertz Global Holdings, Inc.	412	1,396
Accrued salaries and other compensation	426,696	439,217
Other accrued liabilities	699,642	628,785
Accrued taxes	162,984	136,397
Debt	10,907,849	10,919,345
Public liability and property damage	281,534	278,685
Deferred taxes on income	1,661,872	1,476,415
Total liabilities	15,038,478	14,834,501
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	3,473,625	3,452,019
Accumulated deficit	(816,376)	(1,003,915)
Accumulated other comprehensive income (loss)	(28,414)	37,823
Total The Hertz Corporation and Subsidiaries stockholder's equity	2,628,835	2,485,927
Noncontrolling interest	19	16,502
Total equity	2,628,854	2,502,429
Total liabilities and equity	$ 17,667,332	$ 17,336,930