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Herc Holdings Inc (HRI)

Herc Holdings Inc (HRI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 1,556,645 2,581,746 2,222,891 1,640,283 1,022,087
Receivables 1,311,755 1,356,553 1,674,946 1,400,306 1,446,373
Inventories 97,472 87,429 87,615 88,805 92,933
TOTAL $3,394,751 $4,378,510 $4,314,596 $3,433,690 $2,844,909
Non-Current Assets
PPE Net 10,587,770 10,087,320 10,961,280 11,567,880 10,562,450
Intangibles 2,845,065 2,879,119 2,850,754 2,854,259 2,871,008
Other Non-Current Assets -5 1 -4 1 2
TOTAL $13,432,830 $12,966,440 $13,812,030 $14,422,140 $13,433,460
Total Assets $16,827,590 $17,344,950 $18,126,630 $17,855,830 $16,278,370
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,204,927 954,261 928,108 1,467,148 1,223,859
Accrued Expenses 983,420 439,217 1,123,922 915,817 885,952
TOTAL $2,309,949 $2,133,283 $2,244,490 $2,541,079 $2,253,538
Non-Current Liabilities
Long Term Debt 10,750,020 11,306,430 12,046,930 11,693,820 10,387,860
Other Non-Current Liabilities 278,450 274,220 281,876 256,468 263,433
TOTAL $12,482,940 $13,093,220 $13,738,760 $13,401,060 $12,084,790
Total Liabilities $14,792,890 $15,226,500 $15,983,250 $15,942,140 $14,338,330
Shareholders' Equity
Shares Outstanding, K 27,734 27,588 27,515 27,485 27,462
Common Shares 4,149 4,135 4,123 4,120 4,114
Retained earnings -1,242,975 -1,123,234 -1,081,203 -1,237,844 -1,212,723
Other shareholders' equity 89,023 54,325 49,703 -12,870 1,663
TOTAL $2,034,693 $2,118,451 $2,143,384 $1,913,684 $1,940,035
Total Liabilities And Equity $16,827,583 $17,344,951 $18,126,634 $17,855,824 $16,278,365
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