Avis Budget Group (CAR)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,549,700 | 259,400 | 149,500 | 725,634 | 812,164 |
| Marketable Securities | 0 | 0 | 0 | 468,810 | 356,831 |
| Receivables | 1,148,700 | 1,691,600 | 1,648,800 | 582,293 | 593,253 |
| Other current assets | 1,539,800 | 765,300 | 777,000 | 296,578 | 239,861 |
| TOTAL | $4,238,200 | $2,716,300 | $2,575,300 | $2,073,315 | $2,002,109 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 306,593 | 292,348 |
| Investments And Advances | 6,672,900 | 5,608,400 | 0 | 0 | 0 |
| Other Non-Current Assets | 9,565,700 | 8,202,000 | 8,616,801 | 996,960 | 942,878 |
| TOTAL | $16,238,600 | $13,810,400 | $8,616,801 | $1,303,553 | $1,235,226 |
| Total Assets | $20,476,800 | $16,526,700 | $14,851,200 | $3,232,161 | $3,100,686 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,850,000 | 0 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 1,970,500 | 1,691,400 | 1,742,800 | 459,443 | 411,036 |
| TOTAL | $3,820,500 | $1,691,400 | $1,742,800 | $472,779 | $444,953 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,185,400 | 1,106,400 | 1,348,300 | 0 | 0 |
| Other Non-Current Liabilities | 8,623,800 | 7,489,299 | 5,723,100 | 571,628 | 575,814 |
| TOTAL | $11,705,400 | $9,940,699 | $8,630,900 | $1,264,483 | $1,273,408 |
| Total Liabilities | $15,525,900 | $11,632,100 | $10,373,700 | $1,737,262 | $1,718,361 |
| Shareholders' Equity | |||||
| Common Shares | 8,700 | 8,600 | 8,400 | 4,164 | 4,152 |
| Retained earnings | 1,658,500 | 1,759,500 | 1,530,000 | 892,168 | 799,858 |
| Other shareholders' equity | -53,800 | -58,700 | -46,800 | -41,362 | -40,817 |
| TOTAL | $4,950,900 | $4,894,600 | $4,477,500 | $1,494,899 | $1,382,325 |
| Total Liabilities And Equity | $20,476,800 | $16,526,700 | $14,851,200 | $3,232,161 | $3,100,686 |