Avis Budget Group (CAR)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 254,000 | 172,000 | 394,000 | 524,000 | 515,000 |
| Receivables | 420,000 | 363,000 | 453,000 | 917,000 | 1,417,000 |
| Income taxes - deferred | 7,000 | 7,000 | 57,000 | 566,000 | 685,000 |
| Other current assets | 431,000 | 1,264,000 | 1,201,000 | 7,224,000 | 943,000 |
| TOTAL | $1,112,000 | $1,806,000 | $2,105,000 | $9,231,000 | $3,560,000 |
| Non-Current Assets | |||||
| PPE Net | 486,000 | 486,000 | 474,000 | 1,245,000 | 1,774,000 |
| Intangibles | 2,932,000 | 2,932,000 | 2,936,000 | 10,309,000 | 15,450,000 |
| Other Non-Current Assets | 9,545,000 | 8,047,000 | 8,730,000 | 14,385,000 | 14,039,000 |
| TOTAL | $12,963,000 | $11,465,000 | $12,140,000 | $25,939,000 | $31,263,000 |
| Total Assets | $14,075,000 | $13,271,000 | $14,245,000 | $35,170,000 | $34,823,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 29,000 | 29,000 | 32,000 | 3,593,000 | 1,281,000 |
| Accounts payable and accrued liabilities | 1,021,000 | 1,855,000 | 1,974,000 | 3,277,000 | 4,232,000 |
| TOTAL | $1,050,000 | $1,884,000 | $2,006,000 | $9,290,000 | $6,157,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,192,000 | 7,083,000 | 7,897,000 | 12,028,000 | 14,122,000 |
| Deferred Revenues | N/A | N/A | N/A | 571,000 | 644,000 |
| Other Non-Current Liabilities | 2,387,000 | 1,861,000 | 1,811,000 | 3,073,000 | 3,166,000 |
| TOTAL | $10,579,000 | $8,944,000 | $9,708,000 | $15,379,000 | $17,568,000 |
| Total Liabilities | $11,629,000 | $10,828,000 | $11,714,000 | $24,669,000 | $23,725,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 101,918 | 101,273 | 100,869 | 100,246 | 100,024 |
| Common Shares | 1,000 | 1,000 | 14,000 | 14,000 | 14,000 |
| Retained earnings | -591,000 | -586,000 | -890,000 | 5,155,000 | 5,903,000 |
| Other shareholders' equity | 64,000 | 68,000 | 58,000 | 189,000 | 66,000 |
| TOTAL | $2,446,000 | $2,443,000 | $2,531,000 | $10,501,000 | $11,098,000 |
| Total Liabilities And Equity | $14,075,000 | $13,271,000 | $14,245,000 | $35,170,000 | $34,823,000 |