Avis Budget Group (CAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 944,000 | 1,164,000 | 1,008,700 | 149,500 | 368,325 |
| Marketable Securities | N/A | 0 | 0 | 0 | 98,313 |
| Receivables | 769,000 | 1,026,000 | 1,536,400 | 1,648,800 | 537,714 |
| Income taxes - deferred | 174,000 | N/A | N/A | N/A | N/A |
| Other current assets | 783,000 | 2,402,000 | 2,001,800 | 777,000 | 242,729 |
| TOTAL | $2,670,000 | $4,592,000 | $4,546,900 | $2,575,300 | $1,247,081 |
| Non-Current Assets | |||||
| PPE Net | 1,345,000 | 1,347,000 | 1,432,800 | 3,659,100 | 142,865 |
| Investments And Advances | 0 | 0 | 6,217,100 | 0 | 0 |
| Intangibles | 5,285,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 5,772,000 | 9,210,000 | 8,019,700 | 8,616,800 | 872,161 |
| TOTAL | $12,402,000 | $10,557,000 | $15,669,600 | $12,275,900 | $1,015,026 |
| Total Assets | $15,072,000 | $15,149,000 | $20,216,500 | $14,851,200 | $2,262,107 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 400,000 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 1,413,000 | 1,279,000 | 1,517,500 | 1,742,800 | 348,935 |
| Other current liabilities | N/A | 3,931,000 | 1,354,200 | 0 | 0 |
| TOTAL | $2,436,000 | $5,610,000 | $2,871,700 | $1,742,800 | $378,324 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,988,000 | 4,759,000 | 3,362,900 | 1,348,300 | 0 |
| Deferred Revenues | 1,023,000 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 5,463,000 | 1,851,000 | 8,494,200 | 5,723,100 | 35,613 |
| TOTAL | $9,862,000 | $7,333,000 | $12,509,200 | $8,630,900 | $709,374 |
| Total Liabilities | $12,298,000 | $12,943,000 | $15,380,900 | $10,373,700 | $1,087,698 |
| Shareholders' Equity | |||||
| Common Shares | 9,000 | 9,000 | 8,600 | 8,400 | 4,026 |
| Retained earnings | 2,027,000 | 1,425,000 | 1,480,200 | 1,530,000 | 667,163 |
| Other shareholders' equity | -234,000 | -42,000 | -49,600 | -46,800 | -33,210 |
| TOTAL | $2,774,000 | $2,206,000 | $4,835,600 | $4,477,500 | $1,174,409 |
| Total Liabilities And Equity | $15,072,000 | $15,149,000 | $20,216,500 | $14,851,200 | $2,262,107 |