CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
ASSETS
Cash and cash equivalents	$ 585,963	$ 931,208
Restricted cash and cash equivalents	175,449	308,039
Receivables, less allowance for doubtful accounts of $21,899 and $20,282	1,448,271	1,616,382
Due from Hertz Global Holdings, Inc.	13,458
Inventories, at lower of cost or market	101,712	83,978
Prepaid expenses and other assets	414,737	416,134
Revenue earning equipment, at cost:
Cars	12,027,004	9,678,765
Less accumulated depreciation	(1,619,009)	(1,360,012)
Other equipment	3,046,549	2,830,176
Less accumulated depreciation	(1,016,585)	(1,043,520)
Total revenue earning equipment	12,437,959	10,105,409
Property and equipment, at cost:
Land, buildings and leasehold improvements	1,172,743	1,146,112
Service equipment and other	1,112,298	1,050,915
Total property and equipment, at cost	2,285,041	2,197,027
Less accumulated depreciation	(1,020,772)	(945,173)
Total property and equipment	1,264,269	1,251,854
Other intangible assets, net	2,544,011	2,562,234
Goodwill	452,408	392,094
Total assets	19,438,237	17,667,332
LIABILITIES AND EQUITY
Accounts payable	1,487,086	897,489
Due to Hertz Global Holdings, Inc.		412
Accrued liabilities	1,062,312	1,126,338
Accrued taxes	202,757	162,984
Debt	12,046,539	10,907,849
Public liability and property damage	270,640	281,534
Deferred taxes on income	1,690,894	1,661,872
Total liabilities	16,760,228	15,038,478
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	3,492,199	3,473,625
Accumulated deficit	(776,152)	(816,376)
Accumulated other comprehensive loss	(38,057)	(28,414)
Total The Hertz Corporation and Subsidiaries stockholder's equity	2,677,990	2,628,835
Noncontrolling interest	19	19
Total equity	2,678,009	2,628,854
Total liabilities and equity	$ 19,438,237	$ 17,667,332