CAR Financials 07/22/2014 00:26:35
Avis Budget Group, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 7,937,000 7,357,000 5,900,000 5,185,000
Cost of Revenue 5,885,000 5,295,000 4,248,000 3,903,000
Gross Profit 2,052,000 2,062,000 1,652,000 1,282,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 1,283,000 1,222,000 1,042,000 569,000
Non-Recurring Items 94,000 38,000 5,000 25,000
Other 152,000 125,000 95,000 90,000
Operating Income 523,000 677,000 510,000 598,000
Income From Continuing Operations
Add'l Income/Expense Items (198,000) (109,000) (255,000) (52,000)
Earnings Before Interest and Tax 325,000 568,000 255,000 242,000
Interest Expense 228,000 268,000 219,000 170,000
Earnings Before Tax 97,000 300,000 36,000 72,000
Income Tax 81,000 10,000 65,000 18,000
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (131,000) 215,000 (29,000) 2,000
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 16,000 290,000 (29,000) 54,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 16,000 290,000 (29,000) 54,000
Avis Budget Group, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 7,937,000 7,357,000 5,900,000 5,185,000
Cost of Revenue 5,885,000 5,295,000 4,248,000 3,903,000
Gross Profit 2,052,000 2,062,000 1,652,000 1,282,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 1,283,000 1,222,000 1,042,000 569,000
Non-Recurring Items 94,000 38,000 5,000 25,000
Other 152,000 125,000 95,000 90,000
Operating Income 523,000 677,000 510,000 598,000
Income From Continuing Operations
Add'l Income/Expense Items (198,000) (109,000) (255,000) (52,000)
Earnings Before Interest and Tax 325,000 568,000 255,000 242,000
Interest Expense 228,000 268,000 219,000 170,000
Earnings Before Tax 97,000 300,000 36,000 72,000
Income Tax 81,000 10,000 65,000 18,000
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (131,000) 215,000 (29,000) 2,000
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 16,000 290,000 (29,000) 54,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 16,000 290,000 (29,000) 54,000
