Hertz Global Holdings, Inc. (HTZ) - Quarterly Balance Statement

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HTZ
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3.43 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	994	945	764	594	682	728	943	1,006	1,041	1,521	2,258	2,703	1,820	1,087	1,096	1,137	1,366	1,017	865	465	415	554	1,127	761	685	1,046	1,072	748	1,141	785	816	1,430	1,285	857	486	509	537	585	490	629	-420	423.2	548.7	483.1	653.783	533.255	453.361	586.201	594.701	931.779	385.788	747.582	1,365.759	2,374.17	1,483.32	896.848	800.749	985.642	926.717	570.889	557.071	594.266	731.539	811.394	728.869	730.203	397.263	401.63	476.883	674.549	440.748
Short Term Investments Numbers are in millions	5	6	10	24	30	21	140	145	99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	45	3	9	234	272	267	25	0	840	9	129	132	0.8	0.9	41.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	994	945	764	594	682	728	943	1,006	1,041	1,521	2,258	2,703	1,820	1,087	1,096	1,137	1,366	1,017	865	465	415	554	1,127	761	685	1,046	1,072	748	1,141	785	816	1,430	1,285	857	486	509	537	585	490	629	420	423.2	548.7	483.1	653.783	533.255	453.361	586.201	594.701	931.779	385.788	747.582	1,365.759	2,374.17	1,483.32	896.848	800.749	985.642	926.717	570.889	557.071	594.266	731.539	811.394	728.869	730.203	397.263	401.63	476.883	674.549	440.748
Net Receivables Numbers are in millions	1,267	1,213	1,191	1,407	1,292	1,034	974	1,053	975	800	758	890	1,024	793	777	1,416	1,566	2,095	1,840	1,966	1,698	1,563	1,587	1,805	1,426	1,332	1,365	1,524	1,210	1,034	1,283	1,456	1,323	1,518	2,074	1,623	1,390	1,304	1,597	0	0	1,512.6	1,700.9	1,656	1,555.52	1,886.596	1,731.795	1,448.271	1,398.702	1,616.382	1,996.038	1,447.17	1,311.755	1,356.553	1,674.946	1,400.306	1,446.373	1,325.332	1,266.926	1,057.12	1,069.172	1,911.084	1,902.541	1,608.626	1,526.56	1,690.956	1,834.067	1,411.789	1,439.251	1,656.542	1,523.147
Inventory Numbers are in millions	-5	-6	-284	462	484	514	475	502	-99	0	393	763	875	1,353	2,222	745	945	392	495	230	239	452	283	265	236	894	432	1,029	1,062	266	278	33	43	53	51	62	75	71	67	0	0	92.3	106.7	128.3	109.953	105.728	105.982	101.712	99.527	83.978	94.476	99.999	97.472	87.429	87.615	88.805	92.933	93.415	99.274	102.582	93.118	96.187	129.658	141.929	131.3	118.997	124.104	129.846	114.773	112.119	119.594
Other Current Assets Numbers are in millions	754	751	726	834	1,031	980	1,155	933	1,094	1,932	1,017	642	1,184	786	373	429	563	1,121	689	830	926	1,107	902	991	922	1,110	687	519	565	497	578	569	594	651	846	934	938	990	917	748	0	717.2	677	765.3	550.67	470.12	760.852	594.658	620.432	729.797	773.879	739.236	619.765	560.358	1,068.715	1,047.731	504.854	665.284	717.558	473.58	589.857	1,018.085	862.308	586.54	480.2	978.638	786.682	624.282	545.724	922.438	1,026.562
Total Current Assets Numbers are in millions	3,015	2,909	2,397	3,297	3,489	3,256	3,547	3,494	3,632	4,253	4,426	4,998	4,903	4,019	4,468	3,727	4,440	4,625	3,889	3,491	3,278	3,676	3,899	3,822	3,269	4,382	3,556	3,820	3,978	2,582	2,955	3,812	3,563	3,432	3,806	3,408	3,361	3,361	3,642	1,377	420	3,605.2	3,554.6	3,425.9	3,295.087	3,567.333	3,051.99	2,730.842	2,713.362	3,361.936	3,250.181	3,033.987	3,394.751	4,378.51	4,314.596	3,433.69	2,844.909	3,069.673	3,010.475	2,204.171	2,309.218	3,619.622	3,626.046	3,148.489	2,866.929	3,518.794	3,142.116	2,567.547	2,576.631	3,365.648	3,110.051
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	18,268	17,495	17,575	18,331	18,679	16,567	15,019	14,273	14,497	12,741	11,400	10,625	10,112	8,577	8,403	10,887	14,508	16,906	16,417	17,723	18,764	16,053	13,197	14,358	15,219	13,651	12,176	13,207	14,025	12,541	11,676	12,586	13,721	15,439	14,376	15,903	17,303	15,907	14,975	0	0	15,707.7	16,706.2	17,171.6	15,426.421	14,344.722	13,500.93	13,702.228	12,531.095	11,357.263	12,880.579	12,443.895	10,587.769	10,102.978	10,961.28	11,567.878	10,562.448	10,039.714	10,240.308	10,523.786	9,501.489	9,946.098	12,204.871	13,451.213	12,396.696	11,653.408	12,953.499	13,156.194	10,459.027	11,173.565	12,048.177
Goodwill Numbers are in millions	1,044	1,044	1,044	1,044	1,044	1,044	1,044	1,043	1,044	1,044	1,045	1,045	1,045	1,045	1,045	1,081	1,080	1,080	1,083	1,082	1,083	1,083	1,083	1,083	1,083	1,084	1,084	1,083	1,082	1,081	1,081	1,256	1,257	1,353	1,354	1,358	1,360	1,356	1,359	0	0	1,347.5	1,366.3	1,366.3	1,352.7	1,341.9	454.663	452.408	471.43	392.094	379.861	307.212	309.495	300.174	295.825	290.55	290.311	295.35	285.588	287.414	262.451	264.061	974.655	988.176	980.909	959.993	991.918	985.347	978.983	964.693	1,118.163
Intangible Assets Numbers are in millions	2,858	2,862	2,863	2,881	2,883	2,882	2,887	2,883	2,893	2,903	2,912	2,925	2,947	2,969	2,992	3,062	3,088	3,231	3,238	3,245	3,229	3,218	3,203	3,197	3,200	3,204	3,242	3,234	3,239	3,325	3,332	3,473	3,479	3,804	3,822	3,900	3,945	3,978	4,009	0	0	3,928	3,944.7	3,968.5	4,002	4,032.1	2,531.522	2,544.011	2,564.222	2,562.234	2,579.345	2,522.54	2,535.57	2,550.559	2,554.929	2,563.709	2,580.697	2,597.682	2,620.289	2,634.667	2,612.708	2,621.586	3,089.387	3,103.037	3,118.386	3,123.467	3,137.668	3,143.263	3,158.508	3,173.495	3,189.004
Goodwill and Intangible Assets Numbers are in millions	3,902	3,906	3,907	3,925	3,927	3,926	3,931	3,926	3,937	3,947	3,957	3,970	3,992	4,014	4,037	4,143	4,168	4,311	4,321	4,327	4,312	4,301	4,286	4,280	4,283	4,288	4,326	4,317	4,321	4,406	4,413	4,729	4,736	5,157	5,176	5,258	5,305	5,334	5,368	0	0	5,275.5	5,311	5,334.8	5,354.7	5,374	2,986.185	2,996.419	3,035.652	2,954.328	2,959.206	2,829.752	2,845.065	2,850.733	2,850.754	2,854.259	2,871.008	2,893.032	2,905.877	2,922.081	2,875.159	2,885.647	4,064.042	4,091.213	4,099.295	4,083.46	4,129.586	4,128.61	4,137.491	4,138.188	4,307.167
Long Term Investments Numbers are in millions	-16,281	-1,371	-1,038	0	0	0	0	0	-13,588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,922	-2,028	45	45	0	49	0	0	0	0	264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	912	620	1,038	1,178	1,193	1.223	1,360	1,306	1,258	1,113	0	851	711	789	0	887	915	1,108	0	1,154	1,082	1,089	0	1,145	1,106	1,141	0	1,958	1,922	2,028	-45	2,206	2,154	-14,274	0	0	0	0	-13,917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	15,369	751	726	-1,178	-1,193	-1.223	-1,360	-1,306	-1,258	-1,113	0	-851	-711	-789	0	-887	-915	-1,108	0	-1,154	-1,082	-1,089	0	-1,145	-1,106	-1,141	0	-1,958	109	127	111	-2,251	-2,154	14,225	0	0	0	0	13,653	24,097	-420	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,353.654	0	0
Total Non-Current Assets Numbers are in millions	22,170	21,401	22,208	22,256	22,606	20,493	18,950	18,199	18,434	16,688	15,357	14,595	14,104	12,591	12,440	15,030	18,676	21,217	20,738	22,050	23,076	20,354	17,483	18,638	19,502	17,939	16,502	17,524	18,455	17,074	16,200	17,315	18,457	20,596	19,552	21,161	22,608	21,241	20,343	24,097	-420	20,983.2	22,017.2	22,506.4	20,781.121	19,718.722	16,487.115	16,698.647	15,566.747	14,311.591	15,839.785	15,273.647	13,432.834	12,953.711	13,812.034	14,422.137	13,433.456	12,932.746	13,146.185	13,445.867	12,376.648	12,831.745	16,268.913	17,542.426	16,495.991	15,736.868	17,083.085	17,284.804	15,950.172	15,311.753	16,355.344
Total Assets Numbers are in millions	25,185	24,310	24,605	25,554	26,095	23,749	22,497	21,693	22,066	20,941	19,783	19,593	19,007	16,610	16,908	18,757	23,116	25,842	24,627	25,541	26,354	24,030	21,382	22,460	22,771	22,321	20,058	21,344	22,433	19,656	19,155	21,127	22,020	24,028	23,358	24,569	25,969	24,602	23,985	25,474	0	24,588.4	25,571.8	25,932.3	24,076.248	23,286.038	19,539.105	19,429.489	18,280.109	17,673.527	19,089.966	18,307.634	16,827.585	17,332.221	18,126.63	17,855.827	16,278.365	16,002.419	16,156.66	15,650.038	14,685.866	16,451.367	19,894.959	20,690.915	19,362.92	19,255.662	20,225.201	19,852.351	18,526.803	18,677.401	19,465.395
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	995	1,134	701	790	935	720	657	614	659	675	572	586	780	531	418	585	516	998	943	870	1,369	1,279	988	1,004	1,491	1,458	946	954	1,381	1,141	821	792	1,239	1,382	15,072	917	16,724	1,401	1,008	0	0	967.9	952.4	1,484.5	1,304.849	999.061	975.098	1,487.086	1,320.805	897.489	997.287	1,560.856	1,204.927	944.973	928.108	1,467.148	1,223.859	658.671	747.326	1,184.588	932.727	931.336	860.19	1,707.949	1,592.954	1,064.878	1,009.077	1,511.908	1,166.444	654.327	675.821
Short Term Debt Numbers are in millions	0	1,143	1,378	181	500	151	135	129	263	8	9	13	12	750	250	159	131	741	146	146	146	146	146	647	543	256	370	612	1,202	317	340	583	570	2,504	2,532	2,899	3,198	2,866	2,906	0	0	2,860.9	3,395.5	3,662.5	3,058.1	2,685.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,844.178	12,693.814	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	208	177	157	215	229	173	170	205	206	188	157	228	232	161	121	119	97	133	150	159	164	146	136	181	162	163	160	177	166	173	165	196	179	166	172	136	102	135	134	0	0	140.4	171.1	134.9	143.589	118.61	205.037	165.576	131.631	125.803	167.705	134.397	121.602	108.94	192.46	158.114	143.727	108.356	92.702	90.039	100.845	0	177.79	145.335	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	-966	0	0	0	0	1,360	1,010	-263	0	1,010	228	232	161	730	119	97	133	1,124	159	164	146	1,092	181	162	163	1,220	177	166	173	2,149	196	179	166	-14,025	136	-15,191	135	134	0	0	140.4	171.1	134.9	143.589	118.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,976.385	2,948.601	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1,139	883	1,017	1,111	1,200	948	-414	150	1,517	1,127	1	904	945	824	1,581	651	836	982	212	1,246	1,358	1,330	348	1,306	1,158	1,172	-140	1,022	963	966	-1,004	1,073	1,037	1,090	1,106	1,216	1,128	1,160	1,148	0	0	1,104.7	1,285.8	1,184.4	1,213.907	1,180.538	1,225.52	1,229.986	1,343.074	1,254.261	1,391.909	1,178.335	1,105.022	1,179.022	1,316.382	1,073.931	1,029.679	1,133.178	1,079.242	1,042.506	1,006.883	1,266.234	325.628	339.213	1,185.141	1,156.114	1,139.067	1,070.324	1,010.109	1,069.418	1,054.892
Total Current Liabilities Numbers are in millions	2,134	2,194	3,096	2,082	2,635	1,819	1,738	1,903	2,176	1,810	1,592	1,731	1,969	2,266	2,979	1,514	1,580	2,854	2,425	2,421	3,037	2,901	2,574	3,138	3,354	3,049	2,396	2,765	3,712	2,597	2,306	2,644	3,025	5,142	4,685	5,168	5,859	5,562	5,196	0	0	5,073.9	5,804.8	6,466.3	5,720.445	4,984.009	2,200.618	2,717.072	2,663.879	2,151.75	2,389.196	2,739.191	2,309.949	2,123.995	2,244.49	2,541.079	2,253.538	1,791.849	1,826.568	2,227.094	1,939.61	2,197.57	17,006.381	17,689.577	2,778.095	2,220.992	2,148.144	2,582.232	2,176.553	1,723.745	1,730.713
Non-Current Liabilities:
Long Term Debt Numbers are in millions	17,348	15,743	16,455	17,926	18,142	16,741	15,665	14,503	14,622	13,576	12,417	10,107	9,996	7,817	7,653	10,474	14,541	19,857	18,791	19,559	20,739	18,624	16,178	16,511	16,821	16,555	14,495	15,307	15,607	13,691	13,201	14,280	14,822	13,568	13,375	13,710	14,484	13,485	13,087	6,749	0	13,448.5	13,740.71	14,179.5	13,258.9	12,762.8	12,720.908	12,467.873	11,425.702	11,317.09	12,506.251	11,693.593	10,750.019	11,306.429	12,046.93	11,693.823	10,654.873	10,642.195	10,348.381	10,089.854	9,980.367	10,972.297	0	0	11,635.142	11,960.126	13,034.961	12,452.526	11,756.914	12,276.184	13,955.517
Deferred Revenue Non-Current Numbers are in millions	2,129	2,101	453	506	835	0	0	0	811	0	1,324	2,216	2,233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	17	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,185.141	127.992	1,139.067	1,070.324	1,010.109	92.469	0
Deferred Tax Liabilities Non-Current Numbers are in millions	912	620	1,038	1,178	1,193	1,223	1,360	1,306	1,258	1,113	1,010	851	711	789	730	887	915	1,108	1,124	1,154	1,082	1,089	1,092	1,145	1,106	1,141	1,220	1,958	1,922	2,028	2,149	2,206	2,154	2,867	2,877	2,962	2,855	2,837	2,853	0	0	2,947.1	2,858.8	2,794.8	2,738.756	2,699.668	1,795.513	1,707.966	1,703.987	1,688.478	1,639.482	1,457.194	1,450.797	1,491.789	1,405.29	1,446.099	1,429.919	1,470.934	1,566.054	1,539.967	1,457.808	1,481.866	0	0	1,733.395	1,797.099	1,840.387	1,822.971	1,762.748	1,801.073	1,966.373
Other Non-Current Liabilities Numbers are in millions	704	840	471	472	451	1,192	1,089	1,220	470	1,740	463	470	459	5,448	5,453	5,482	5,407	532	399	418	426	411	418	439	421	438	427	448	423	405	407	424	410	413	402	391	384	369	385	0	0	347.7	346.59	327.5	320.985	332.256	279.755	270.64	281.047	281.534	289.43	286.018	282.127	278.685	286.536	261.142	0	0	294.748	0	0	311.352	0	0	-849.142	215.036	-786.963	-729.741	-681.264	219.742	343.689
Total Non-Current Liabilities Numbers are in millions	21,093	19,304	18,417	20,082	20,621	19,156	18,114	17,029	17,161	16,429	15,214	13,644	13,399	14,054	13,836	16,843	20,863	21,497	20,314	21,131	22,247	20,124	17,688	18,095	18,348	18,134	16,142	17,713	17,965	16,141	15,774	16,910	17,386	16,848	16,654	17,063	17,723	16,691	16,325	6,749	0	16,743.3	16,946.1	17,301.8	16,318.641	15,794.724	14,796.176	14,446.479	13,410.736	13,287.102	14,435.163	13,436.805	12,482.943	13,076.903	13,738.756	13,401.064	12,084.792	12,113.129	12,209.183	11,629.821	11,438.175	12,765.515	0	0	13,704.536	14,100.253	15,227.452	14,616.08	13,848.507	14,389.468	16,265.579
Total Liabilities Numbers are in millions	23,227	21,498	21,513	22,164	23,256	20,975	19,852	18,932	19,337	18,239	16,806	15,375	15,368	16,320	16,815	18,357	22,443	24,351	22,739	23,552	25,284	23,025	20,262	21,233	21,702	21,183	18,538	20,478	21,677	18,738	18,080	19,554	20,411	21,990	21,339	22,231	23,582	22,253	21,521	6,749	0	21,817.2	22,750.9	23,768.1	22,039.086	20,778.733	16,996.794	17,163.551	16,074.615	15,438.852	16,824.359	16,175.996	14,792.892	15,200.898	15,983.246	15,942.143	14,338.33	13,904.978	14,035.751	13,856.915	13,377.785	14,963.085	17,006.381	17,689.577	16,482.631	16,321.245	17,375.596	17,198.312	16,025.06	16,113.213	17,996.292
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1,433	1,433	0	0	0	0	0	119	0	0	0	59	24	10	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	5	5	5	5	5	5	5	5	5	5	5	5	5	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	4	4	4	5	5	5	2,779	0	4.5	4.5	4.2	4.23	4.215	4.209	4.203	4.197	4.17	4.167	4.164	4.149	4.135	4.123	4.12	4.114	4.102	4.096	3.769	3.234	3.23	3.23	3.227	3.225	3.219	3.216	3.214	3.206	3.206	2.324
Retained Earnings Numbers are in millions	-691	174	360	708	79	-60	-256	-372	-949	-1,889	-2,315	-2,055	-2,659	-2,491	-2,681	-2,392	-2,170	-1,323	-967	-848	-1,017	-1,056	-909	-819	-960	-897	-506	-1,122	-1,214	-1,056	-882	-442	-484	-442	-391	-461	-711	-734	-664	0	0	-378.8	-349.9	-564.6	-686.022	-703.985	-667.588	-910.508	-1,003.395	-947.064	-994.113	-1,187.977	-1,242.975	-1,110.362	-1,081.203	-1,237.844	-1,212.723	-1,062.318	-1,031.415	-1,095.943	-1,099.805	-936.296	281.657	263.993	212.746	270.45	189.707	26.999	-56.675	9.535	54.774
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-291	-288	-248	-323	-276	-280	-294	-359	-280	-221	-214	-226	-202	-195	-212	-216	-221	-228	-189	-198	-187	-185	-192	-135	-135	-121	-118	-150	-165	-158	-171	-103	-121	-191	-245	-190	-150	-161	-115	0	2,567	7.1	-51.4	-73.3	-51.165	-26.892	-14.829	-38.057	3.922	-28.414	21.845	97.262	68.873	37.823	32.094	-30.783	-16.233	-3.331	-4.243	-54.175	-126.396	-100.135	81.874	219.033	158.387	170.507	174.393	154.613	101.9	94.528	0
Other Total Stockholders Equity Numbers are in millions	2,935	2,921	2,975	3,000	3,031	3,109	3,190	3,487	3,953	4,807	5,501	5,049	5,043	2,949	2,947	2,947	2,948	2,922	2,924	2,919	2,167	2,162	2,161	2,156	2,153	2,150	2,143	2,137	2,134	2,131	2,127	2,117	2,213	2,667	2,651	2,985	3,243	3,239	3,238	0	0	3,138.4	3,217.7	2,797.9	2,770.1	3,233.948	3,220.5	3,210.281	3,200.75	3,205.964	3,213.201	3,203.452	3,184.496	3,183.225	3,170.761	3,160.278	3,146.981	3,141.695	3,135.299	2,922.893	2,513.095	2,503.819	2,497.593	2,489.502	2,480.069	2,469.213	2,458.846	2,449.044	2,434.389	2,427.293	1,396.053
Total Shareholders Equity Numbers are in millions	1,958	2,812	3,092	3,390	2,839	2,774	2,645	2,761	2,729	2,702	2,977	4,206	3,620	265	56	341	559	1,372	1,888	1,874	964	922	1,120	1,227	1,069	1,138	1,520	866	756	918	1,075	1,573	1,609	2,038	2,019	2,338	2,387	2,349	2,464	2,779	2,567	2,771.2	2,820.9	2,164.2	2,037.143	2,507.286	2,542.292	2,265.919	2,205.474	2,234.656	2,245.1	2,116.901	2,014.543	2,114.821	2,125.775	1,895.771	1,922.139	2,080.148	2,103.737	1,776.544	1,290.128	1,470.618	2,864.354	2,975.755	2,854.427	2,913.389	2,826.162	2,633.87	2,482.82	2,534.562	1,453.151
Total Equity Numbers are in millions	1,958	2,812	3,092	3,390	2,839	2,774	2,645	2,761	2,729	2,702	2,977	4,218	3,639	290	93	400	673	1,491	2,007	1,989	1,070	1,005	1,179	1,251	1,079	1,143	1,520	866	756	918	1,075	1,573	1,609	2,038	2,019	2,338	2,387	2,349	2,464	2,779	2,567	2,771.2	2,820.9	2,164.2	2,037.162	2,507.305	2,542.311	2,265.938	2,205.494	2,234.675	2,265.607	2,131.638	2,034.693	2,131.323	2,143.384	1,913.684	1,940.035	2,097.441	2,120.909	1,793.123	1,308.081	1,488.282	2,888.578	3,001.338	2,880.289	2,934.417	2,849.605	2,654.039	2,501.743	2,549.375	1,469.103
Total Liabilities & Shareholders Equity Numbers are in millions	25,185	24,310	24,605	25,554	26,095	23,749	22,497	21,693	22,066	20,941	19,783	19,593	19,007	16,610	16,908	18,757	23,116	25,842	24,627	25,541	26,354	24,030	21,382	22,460	22,771	22,321	20,058	21,344	22,433	19,656	19,155	21,127	22,020	24,028	23,358	24,569	25,969	24,602	23,985	9,528	2,567	24,588.4	25,571.8	25,932.3	24,076.248	23,286.038	19,539.105	19,429.489	18,280.109	17,673.527	19,089.966	18,307.634	16,827.585	17,332.221	18,126.63	17,855.827	16,278.365	16,002.419	16,156.66	15,650.038	14,685.866	16,451.367	19,894.959	20,690.915	19,362.92	19,255.662	20,225.201	19,852.351	18,526.803	18,677.401	19,465.395

Hertz Global Holdings, Inc.

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