Avis Budget Group (CAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 09-2000 | 06-2000 | 03-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 944,000 | 1,215,000 | 1,234,000 | 948,000 | 1,164,000 |
| Receivables | 769,000 | 751,000 | 882,000 | 1,054,000 | 1,026,000 |
| Income taxes - deferred | 174,000 | N/A | N/A | N/A | N/A |
| Other current assets | 783,000 | 1,939,000 | 2,201,000 | 2,292,000 | 2,402,000 |
| TOTAL | $2,670,000 | $3,905,000 | $4,317,000 | $4,294,000 | $4,592,000 |
| Non-Current Assets | |||||
| PPE Net | 1,345,000 | N/A | N/A | N/A | 1,737,000 |
| Intangibles | 5,285,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 5,772,000 | 9,439,000 | 9,494,000 | 9,416,000 | 9,210,000 |
| TOTAL | $12,402,000 | $9,439,000 | $9,494,000 | $9,416,000 | $10,947,000 |
| Total Assets | $15,072,000 | $14,586,000 | $15,125,000 | $15,042,000 | $15,149,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 0 | 0 | 400,000 |
| Accounts payable and accrued liabilities | 1,413,000 | 1,076,000 | 1,043,000 | 1,106,000 | 1,279,000 |
| Other current liabilities | N/A | 3,342,000 | 3,921,000 | 3,942,000 | 3,931,000 |
| TOTAL | $2,436,000 | $4,418,000 | $4,964,000 | $5,048,000 | $5,610,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,988,000 | 4,217,000 | 4,441,000 | 4,412,000 | 4,759,000 |
| Deferred Revenues | 1,023,000 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 5,463,000 | 2,523,000 | 2,458,000 | 2,222,000 | 1,851,000 |
| TOTAL | $9,862,000 | $7,478,000 | $7,675,000 | $7,411,000 | $7,333,000 |
| Total Liabilities | $12,298,000 | $11,896,000 | $12,639,000 | $12,459,000 | $12,943,000 |
| Shareholders' Equity | |||||
| Common Shares | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| Retained earnings | 2,027,000 | 1,883,000 | 1,669,000 | 1,494,000 | 1,425,000 |
| Other shareholders' equity | -234,000 | -204,000 | -173,000 | -75,000 | -42,000 |
| TOTAL | $2,774,000 | $2,690,000 | $2,486,000 | $2,583,000 | $2,206,000 |
| Total Liabilities And Equity | $15,072,000 | $14,586,000 | $15,125,000 | $15,042,000 | $15,149,000 |