Avis Budget Group (CAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 936,000 | 904,000 | 433,000 | 519,000 | 1,005,000 |
| Receivables | 1,510,000 | 1,558,000 | 1,457,000 | 1,377,000 | 1,438,000 |
| Income taxes - deferred | 334,000 | 342,000 | 334,000 | 279,000 | 247,000 |
| Other current assets | 934,000 | 906,000 | 1,108,000 | 895,000 | 917,000 |
| TOTAL | $3,714,000 | $3,710,000 | $3,332,000 | $3,070,000 | $3,607,000 |
| Non-Current Assets | |||||
| PPE Net | 1,749,000 | 1,751,000 | 1,780,000 | 1,586,000 | 1,589,000 |
| Intangibles | 13,231,000 | 13,213,000 | 13,163,000 | 12,540,000 | 12,368,000 |
| Other Non-Current Assets | 18,248,000 | 17,493,000 | 17,622,000 | 14,934,000 | 14,565,000 |
| TOTAL | $33,228,000 | $32,457,000 | $32,565,000 | $29,060,000 | $28,522,000 |
| Total Assets | $36,942,000 | $36,167,000 | $35,897,000 | $32,130,000 | $32,129,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 711,000 | 52,000 | 30,000 | 329,000 | 21,000 |
| Accounts payable and accrued liabilities | 4,298,000 | 4,077,000 | 4,287,000 | 3,288,000 | 3,589,000 |
| TOTAL | $5,619,000 | $4,776,000 | $4,997,000 | $4,316,000 | $4,360,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 19,044,000 | 19,451,000 | 19,181,000 | 16,300,000 | 16,417,000 |
| Deferred Revenues | 610,000 | 647,000 | 680,000 | 699,000 | 750,000 |
| Other Non-Current Liabilities | 2,186,000 | 2,097,000 | 2,084,000 | 2,070,000 | 2,086,000 |
| TOTAL | $21,547,000 | $21,862,000 | $21,585,000 | $18,677,000 | $18,807,000 |
| Total Liabilities | $27,166,000 | $26,638,000 | $26,582,000 | $22,993,000 | $23,167,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 101,377 | 101,852 | 103,012 | 103,649 | 104,019 |
| Common Shares | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| Retained earnings | 3,949,000 | 3,567,000 | 3,258,000 | 3,011,000 | 2,761,000 |
| Other shareholders' equity | -23,000 | 4,000 | -14,000 | -3,000 | -4,000 |
| TOTAL | $9,776,000 | $9,529,000 | $9,315,000 | $9,137,000 | $8,962,000 |
| Total Liabilities And Equity | $36,942,000 | $36,167,000 | $35,897,000 | $32,130,000 | $32,129,000 |