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Other current assets
$696M
Receivables (net of
allowance for doubtful...
$878M
Cash and cash
equivalents
$519M
Investment in avis budget
rental car funding...
$1,597M
Receivables from vehicle
manufacturers and other
$540M
Vehicles, net
$18,720M
Program cash
$94M
Other non-current
assets
$403M
Other intangibles,
net
$589M
Goodwill
$1,129M
Deferred income taxes
$2,105M
Operating lease
right-of-use assets
$3,239M
Property and equipment,
net
$748M
Total current assets
$2,093M
Total assets under
vehicle programs
$20,951M
Total assets
exclusive of assets under...
$10,306M
Treasury stock, at
cost102 shares, in each...
$10,753M
Accumulated other
comprehensive loss
-$138M
Total assets
$31,257M
Stockholders equity
attributable to avis budget...
-$3,129M
Retained earnings
$1,139M
Additional paid-in capital
$6,622M
Common stock, 0.01 par
valueauthorized 250shares...
$1M
Total liabilities,
redeemable...
$31,257M
Total stockholders
equity
-$3,116M
Non-controlling interests
$13M
Redeemable
non-controlling interests
$74M
Total liabilities
under vehicle...
$22,252M
Total liabilities
exclusive of liabilities...
$12,047M
Other
$387M
Deferred income taxes
$2,677M
Debt due to avis
budget rental car...
$14,396M
Debt
$4,792M
Other non-current
liabilities
$495M
Long-term operating lease
liabilities
$2,614M
Long-term debt
$6,049M
Total current
liabilities
$2,889M
Short-term debt and current
portion of long-term...
$24M
Accounts payable and
other current...
$2,865M
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Balance Sheet
source: myfinsight.com
AVIS BUDGET GROUP, INC. (CAR)
AVIS BUDGET GROUP, INC. (CAR)