XML 26 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Total Equity
3 Months Ended
Mar. 31, 2012
Total Equity  
Total Equity

 

Note 11—Total Equity

(in Millions)
  100 Shares
Common
Stock
  Additional
Paid-In
Capital
  Retained
Earnings
(Deficit)
  Accumulated
Other
Comprehensive
Income (Loss)
  Total
Equity
 

December 31, 2011

  $   $ 3,473.6   $ (816.4 ) $ (28.4 ) $ 2,628.8  

Net loss attributable to The Hertz Corporation and Subsidiaries' common stockholder

                (48.2 )         (48.2 )

Other comprehensive income

                      32.3     32.3  

Stock-based employee compensation charges, net of tax

          7.5                 7.5  

Employee stock purchase plan

          1.2                 1.2  

Hertz Holdings common shares issued to Directors

          0.1                 0.1  
                       

March 31, 2012

  $   $ 3,482.4   $ (864.6 ) $ 3.9   $ 2,621.7  
                       

 

(in Millions)
  100 Shares
Common
Stock
  Additional
Paid-In
Capital
  Retained
Earnings
(Deficit)
  Accumulated
Other
Comprehensive
Income (Loss)
  Non-
controlling
Interest
  Total
Equity
 

December 31, 2010

  $   $ 3,452.0   $ (1,003.9 ) $ 37.8   $ 16.5   $ 2,502.4  

Net loss attributable to The Hertz Corporation and Subsidiaries' common stockholder

                (123.0 )               (123.0 )

Other comprehensive income

                      31.1           31.1  

Net income relating to noncontrolling interest

                            3.7     3.7  

Stock-based employee compensation charges, net of tax

          9.1                       9.1  

Proceeds from employee stock purchase plan

          1.0                       1.0  

Hertz Holdings common shares issued to Directors

          0.1                       0.1  
                           

March 31, 2011

  $   $ 3,462.2   $ (1,126.9 ) $ 68.9   $ 20.2   $ 2,424.4  
                           

Accumulated other comprehensive income (loss) as of March 31, 2012 and December 31, 2011 includes accumulated translation gains of $120.9 million and $91.3 million, respectively, pension benefits of $(99.8) million and $(99.6) million, respectively, unrealized losses on our Euro-denominated debt of $(19.4) million and $(19.4) million, respectively, unrealized holding gains of $3.4 million and $0.3 million, respectively, and other of $(1.2) million and $(1.0) million, respectively.