Avis Budget Group (CAR)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 262,000 | 219,000 | 214,000 | 302,000 | 227,000 |
| Receivables | 434,000 | 403,000 | 392,000 | 464,000 | 436,000 |
| Income taxes - deferred | 44,000 | 46,000 | 42,000 | 14,000 | 6,000 |
| Other current assets | 492,000 | 539,000 | 570,000 | 640,000 | 540,000 |
| TOTAL | $1,232,000 | $1,207,000 | $1,218,000 | $1,420,000 | $1,209,000 |
| Non-Current Assets | |||||
| PPE Net | 505,000 | 503,000 | 500,000 | 502,000 | 497,000 |
| Intangibles | 1,802,000 | 1,785,000 | 1,760,000 | 2,953,000 | 2,939,000 |
| Other Non-Current Assets | 10,853,000 | 10,568,000 | 8,996,000 | 10,036,000 | 10,731,000 |
| TOTAL | $13,160,000 | $12,856,000 | $11,256,000 | $13,491,000 | $14,167,000 |
| Total Assets | $14,392,000 | $14,063,000 | $12,474,000 | $14,911,000 | $15,376,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,000 | 10,000 | 10,000 | 11,000 | 11,000 |
| Accounts payable and accrued liabilities | 1,046,000 | 1,085,000 | 1,094,000 | 1,260,000 | 1,110,000 |
| TOTAL | $1,055,000 | $1,095,000 | $1,104,000 | $1,271,000 | $1,121,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,284,000 | 9,021,000 | 7,383,000 | 8,725,000 | 9,156,000 |
| Other Non-Current Liabilities | 2,596,000 | 2,590,000 | 2,522,000 | 2,330,000 | 2,569,000 |
| TOTAL | $11,880,000 | $11,611,000 | $9,905,000 | $11,055,000 | $11,725,000 |
| Total Liabilities | $12,935,000 | $12,706,000 | $11,009,000 | $12,326,000 | $12,846,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 101,341 | 101,093 | 103,587 | 103,829 | 103,769 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | -1,516,000 | -1,532,000 | -1,520,000 | -464,000 | -568,000 |
| Other shareholders' equity | 55,000 | -26,000 | 32,000 | 84,000 | 117,000 |
| TOTAL | $1,457,000 | $1,357,000 | $1,465,000 | $2,585,000 | $2,530,000 |
| Total Liabilities And Equity | $14,392,000 | $14,063,000 | $12,474,000 | $14,911,000 | $15,376,000 |