Avis Budget Group (CAR)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 470,000 | 434,000 | 345,000 | 258,000 | 374,000 |
| Receivables | 307,000 | 313,000 | 313,000 | 360,000 | 311,000 |
| Income taxes - deferred | 89,000 | 73,000 | 73,000 | 75,000 | 49,000 |
| Other current assets | 263,000 | 385,000 | 355,000 | 380,000 | 439,000 |
| TOTAL | $1,129,000 | $1,205,000 | $1,086,000 | $1,073,000 | $1,173,000 |
| Non-Current Assets | |||||
| PPE Net | 439,000 | 460,000 | 475,000 | 485,000 | 498,000 |
| Intangibles | 553,000 | 546,000 | 539,000 | 542,000 | 555,000 |
| Other Non-Current Assets | 7,841,000 | 8,598,000 | 8,155,000 | 9,218,000 | 10,178,000 |
| TOTAL | $8,833,000 | $9,604,000 | $9,169,000 | $10,245,000 | $11,231,000 |
| Total Assets | $9,962,000 | $10,809,000 | $10,255,000 | $11,318,000 | $12,404,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,000 | 11,000 | 12,000 | 10,000 | 9,000 |
| Accounts payable and accrued liabilities | 846,000 | 867,000 | 877,000 | 901,000 | 972,000 |
| TOTAL | $858,000 | $878,000 | $889,000 | $911,000 | $981,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,389,000 | 7,228,000 | 6,789,000 | 7,813,000 | 8,630,000 |
| Other Non-Current Liabilities | 2,486,000 | 2,580,000 | 2,533,000 | 2,501,000 | 2,413,000 |
| TOTAL | $8,875,000 | $9,808,000 | $9,322,000 | $10,314,000 | $11,043,000 |
| Total Liabilities | $9,733,000 | $10,686,000 | $10,211,000 | $11,225,000 | $12,024,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 101,989 | 101,978 | 101,779 | 101,571 | 101,410 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | -2,642,000 | -2,699,000 | -2,693,000 | -2,644,000 | -2,523,000 |
| Other shareholders' equity | -71,000 | -117,000 | -196,000 | -194,000 | -21,000 |
| TOTAL | $229,000 | $123,000 | $44,000 | $93,000 | $380,000 |
| Total Liabilities And Equity | $9,962,000 | $10,809,000 | $10,255,000 | $11,318,000 | $12,404,000 |