Herc Holdings Inc (HRI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,581,746 | 1,350,801 | 1,325,639 | 1,391,228 | 1,227,065 |
| Receivables | 1,356,553 | 1,325,332 | 1,911,084 | 1,690,956 | 1,656,542 |
| Inventories | 87,429 | 93,415 | 96,187 | 118,997 | 112,119 |
| TOTAL | $4,378,510 | $3,069,673 | $3,619,622 | $3,518,794 | $3,365,648 |
| Non-Current Assets | |||||
| PPE Net | 10,087,320 | 10,039,710 | 9,946,098 | 11,653,410 | 11,173,570 |
| Intangibles | 2,879,119 | 2,893,032 | 2,885,647 | 4,083,460 | 4,138,188 |
| Other Non-Current Assets | 1 | 8 | -5 | 0 | -8 |
| TOTAL | $12,966,440 | $12,932,750 | $12,831,740 | $15,736,870 | $15,311,750 |
| Total Assets | $17,344,950 | $16,002,420 | $16,451,370 | $19,255,660 | $18,677,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 954,261 | 658,671 | 931,336 | 1,064,878 | 654,327 |
| Accrued Expenses | 439,217 | 465,281 | 437,340 | 424,310 | 463,466 |
| TOTAL | $2,133,283 | $1,791,849 | $2,197,570 | $2,220,992 | $1,723,745 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,306,430 | 10,364,370 | 10,972,300 | 11,960,130 | 12,276,180 |
| Other Non-Current Liabilities | 261,305 | 263,147 | 290,558 | 344,361 | 341,837 |
| TOTAL | $13,093,220 | $12,113,130 | $12,765,510 | $14,121,280 | $14,419,090 |
| Total Liabilities | $15,226,500 | $13,904,980 | $14,963,080 | $16,342,270 | $16,142,830 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,588 | 27,375 | 21,569 | 21,509 | N/A |
| Common Shares | 4,135 | 4,102 | 3,230 | 3,219 | 3,206 |
| Retained earnings | -1,123,234 | -1,062,318 | -936,296 | 270,450 | 9,535 |
| Other shareholders' equity | 54,325 | 13,962 | -82,471 | 170,507 | 94,528 |
| TOTAL | $2,118,451 | $2,097,441 | $1,488,282 | $2,913,389 | $2,534,562 |
| Total Liabilities And Equity | $17,344,951 | $16,002,421 | $16,451,362 | $19,255,659 | $18,677,392 |