Avis Budget Group (CAR)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Sales | 2,616,000 | 2,499,000 | 2,389,000 | 2,319,000 | 1,486,000 |
| Cost of Goods | 862,000 | 875,000 | 751,000 | 685,000 | 427,000 |
| Gross Profit | 1,754,000 | 1,624,000 | 1,638,000 | 1,634,000 | 1,059,000 |
| Operating Expenses | 1,197,000 | 1,712,000 | 1,187,000 | 1,194,000 | 725,000 |
| Operating Income | 557,000 | -88,000 | 451,000 | 440,000 | 334,000 |
| Interest Expense | 65,000 | 73,000 | 58,000 | 61,000 | 60,000 |
| Other Income | -11,000 | -387,000 | -106,000 | -27,000 | 221,000 |
| Pre-tax Income | 481,000 | -548,000 | 287,000 | 352,000 | 495,000 |
| Income Tax | 164,000 | -209,000 | 97,000 | 127,000 | 205,000 |
| Net Income Continuous | 315,000 | -341,000 | 186,000 | 220,000 | 277,000 |
| Net Income Discontinuous | 27,000 | 35,000 | 24,000 | 22,000 | N/A |
| Net Income | $342,000 | $-306,000 | $210,000 | $242,000 | $239,000 |
| EPS Basic Total Ops | 3.50 | -4.00 | 2.50 | 2.90 | 2.80 |
| EPS Basic Continuous Ops | 3.20 | -4.30 | 2.20 | 2.60 | 3.20 |
| EPS Basic Discontinuous Ops | 0.28 | 0.39 | 0.28 | 0.26 | N/A |
| EPS Diluted Total Ops | 3.40 | -3.50 | 2.30 | 2.70 | 2.60 |
| EPS Diluted Continuous Ops | 3.10 | -4.00 | 2.10 | 2.50 | 3.00 |
| EPS Diluted Discontinuous Ops | 0.27 | 0.38 | 0.26 | 0.24 | N/A |
| EBITDA(a) | $1,214,000 | $736,000 | $899,000 | $1,053,000 | $616,000 |