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Proceeds from issuance ofdebt-Vehicle Related Service$2,040M (-22.96%↓ Y/Y)Depreciation and reserves forrevenue earning...$542M (18.34%↑ Y/Y)Proceeds from issuance ofdebt-Non Vehicle Related...$896M (474.36%↑ Y/Y)Proceeds from theissuance of stock, net$3M Operating leaseright-of-use assets$108M (2.86%↑ Y/Y)Net income (loss)$64M (121.77%↑ Y/Y)Non-vehicle accountspayable$44M (109.52%↑ Y/Y)Accrued liabilities$40M (-65.81%↓ Y/Y)Provision for receivablesallowance$40M (42.86%↑ Y/Y)Depreciation andamortization, non-vehicle$26M (-10.34%↓ Y/Y)Stock-based compensationcharges$21M (31.25%↑ Y/Y)Amortization of deferredfinancing costs and debt...$18M (-10.00%↓ Y/Y)Deferred income taxes,net$13M (154.17%↑ Y/Y)Accreted interest onexchangeable notes$8M Self-insured liabilities$3M (-57.14%↓ Y/Y)Net cash provided by(used in) financing...$679M (15.67%↑ Y/Y)Net cash provided by(used in) operating...$381M (10.12%↑ Y/Y)Canceled cashflow$2,260M Canceled cashflow$546M Net increase(decrease) in cash and cash...$85M (-21.30%↓ Y/Y)Canceled cashflow$975M Repayments of debt-VehicleRelated Service$1,250M (-22.17%↓ Y/Y)Repayments of debt-NonVehicle Related Service$959M (65.63%↑ Y/Y)Payment of financingcosts$47M (67.86%↑ Y/Y)Other-$4M (0.00%↑ Y/Y)Proceeds from disposal ofrevenue earning...$2,556M (20.23%↑ Y/Y)Proceeds from disposal ofnon-vehicle capital assets$116M (17.17%↑ Y/Y)Non-vehicle receivables$202M (59.06%↑ Y/Y)Operating leaseliabilities-$98M (-3.16%↓ Y/Y)Change in fair value ofpublic warrants-$98M (-185.22%↓ Y/Y)(gain) loss on sale ofnon-vehicle capital assets$61M (-29.07%↓ Y/Y)Unrealized (gain) loss onfinancial instruments$54M Accrued taxes, net-$18M (47.06%↑ Y/Y)Prepaid expenses andother assets$13M (-31.58%↓ Y/Y)Other-$2M (-140.00%↓ Y/Y)Net cash provided by(used in) investing...-$971M (-14.78%↓ Y/Y)Effect of foreigncurrency exchange rate...-$4M (-119.05%↓ Y/Y)Canceled cashflow$2,672M Revenue earningvehicles expenditures$3,615M (18.56%↑ Y/Y)Non-vehicle capital assetexpenditures$28M (27.27%↑ Y/Y)
Cash Flow

HERTZ GLOBAL HOLDINGS, INC (HTZWW)

HERTZ GLOBAL HOLDINGS, INC (HTZWW)

source: myfinsight.com