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VEHICLE DEPRECIATION AND LEASE CHARGES, NET - DOLLAR THRIFTY (Tables) (Dollar Thrifty Automotive Group Inc.)

9 Months Ended

12 Months Ended

Sep. 30, 2012

Dec. 31, 2011

Dollar Thrifty Automotive Group Inc.

Vehicle depreciation and lease charges include the following (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,

	2012			2011			2012			2011
Depreciation of revenue-earning vehicles and other	$	94,323		$	80,667		$	230,391		$	247,112
Net gains from disposal of revenue-earning vehicles		(5,192	)		(17,368	)		(42,023	)		(43,129	)

	$	89,131		$	63,299		$	188,368		$	203,983

	Year Ended December 31,

	2011			2010			2009
	(In Thousands)
Depreciation of revenue-earning vehicles and other	$	317,844		$	362,284		$	461,178
Net gains from disposal of revenue-earning vehicles		(46,887	)		(63,084	)		(35,086	)

	$	270,957		$	299,200		$	426,092

	Three Months Ended September 30,				Nine Months Ended September 30,

	2012		2011		2012		2011
Number of Non-Program Vehicles sold		15,463		15,441		48,530		30,787
Average gain on vehicles sold (per vehicle)	$	336	$	1,125	$	866	$	1,401

	Year Ended December 31,

	2011		2010		2009
Number of Non-Program Vehicles sold		39,398		57,100		50,099
Average gain on vehicles sold (per vehicle)	$	1,190	$	1,105	$	700

	Three Months Ended September 30,						Nine Months Ended September 30,

	2012			2011			2012			2011
Average depreciable fleet (units)		120,757			113,719			113,968			110,125
Average depreciation rate	$	260		$	236		$	225		$	249
Average gain on vehicles sold		(14	)		(50	)		(41	)		(43	)

Average vehicle depreciation and lease charges, net	$	246		$	186		$	184		$	206

	Year Ended December 31,

	2011			2010			2009
Average depreciable fleet (units)		108,127			103,207			105,301
Average depreciation rate	$	245		$	293		$	365
Average gain on vehicles sold		(36	)		(51	)		(28	)

Average vehicle depreciation and lease charges, net	$	209		$	242		$	337