Avis Budget Group (CAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 911,000 | 940,000 | 458,000 | 470,000 | 482,000 |
| Receivables | 315,000 | N/A | 304,000 | 260,000 | 290,000 |
| Income taxes - deferred | 130,000 | 107,000 | 104,000 | 105,000 | 107,000 |
| Other current assets | 282,000 | 300,000 | 908,000 | 858,000 | 851,000 |
| TOTAL | $1,638,000 | $1,347,000 | $1,774,000 | $1,693,000 | $1,730,000 |
| Non-Current Assets | |||||
| PPE Net | 425,000 | 418,000 | 419,000 | 431,000 | 442,000 |
| Intangibles | 557,000 | 555,000 | 551,000 | 556,000 | 554,000 |
| Other Non-Current Assets | 7,707,000 | 8,381,000 | 8,954,000 | 7,577,000 | 7,367,000 |
| TOTAL | $8,689,000 | $9,354,000 | $9,924,000 | $8,564,000 | $8,363,000 |
| Total Assets | $10,327,000 | $10,701,000 | $11,698,000 | $10,257,000 | $10,093,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,000 | 9,000 | 8,000 | 9,000 | 12,000 |
| Accounts payable and accrued liabilities | 925,000 | 928,000 | 1,364,000 | 1,319,000 | 1,272,000 |
| TOTAL | $933,000 | $937,000 | $1,372,000 | $1,328,000 | $1,284,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,009,000 | 7,396,000 | 8,083,000 | 6,752,000 | 6,493,000 |
| Other Non-Current Liabilities | 1,975,000 | 1,995,000 | 2,018,000 | 1,951,000 | 2,094,000 |
| TOTAL | $8,984,000 | $9,391,000 | $10,101,000 | $8,703,000 | $8,587,000 |
| Total Liabilities | $9,917,000 | $10,328,000 | $11,473,000 | $10,031,000 | $9,871,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 103,655 | 102,861 | 102,856 | 102,665 | 101,999 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | -2,637,000 | -2,613,000 | -2,703,000 | -2,729,000 | -2,691,000 |
| Other shareholders' equity | 92,000 | 42,000 | -28,000 | 3,000 | -37,000 |
| TOTAL | $410,000 | $373,000 | $225,000 | $226,000 | $222,000 |
| Total Liabilities And Equity | $10,327,000 | $10,701,000 | $11,698,000 | $10,257,000 | $10,093,000 |