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AVIS BUDGET GRP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues: Service fees and membership, net--------------------
Revenues: Vehicle-related9,313.005,402.009,172.009,124.008,848.008,659.006,026.006,026.005,707.005,297.00
Revenues- Other------------2,476.002,459.002,230.002,060.00
Total Revenues9,313.005,402.009,172.009,124.008,848.008,659.008,502.008,485.007,937.007,357.00
Operating Cost4,255.003,322.004,698.004,639.004,472.004,382.004,284.004,251.004,074.003,824.00
Vehicle depreciation and lease charges, net1,197.001,368.002,063.002,179.002,221.002,047.001,933.001,996.001,811.001,471.00
Non-vehicle depreciation and amortization272.00286.00263.00256.00259.00253.00218.00180.00----
Goodwill impairment--------------------
Vehicle interest, net313.00318.00344.00314.00286.00284.00289.00282.00264.00297.00
Selling, general and administrative1,145.00703.001,237.001,220.001,120.001,134.001,093.001,080.001,019.00925.00
Marketing and reservation--------------------
Restructuring and other unusual charges--------63.0029.00----61.0038.00
Mortgage servicing rights impairment--------------------
Interest expense218.00231.00178.00188.00188.00203.00194.00209.00228.00268.00
Non-vehicle interest (net of interest income)----------------152.00125.00
Interest expense related to corporate debt, net: Early extinguishment of debt------------23.00--147.0075.00
Impairment--------2.00------33.00--
Restructuring and transaction-related charges64.00118.0080.0022.00----18.0026.00----
Acquisition and integration related costs: Other--------------------
Separation costs--------------------
Acquisition and integration related costs: Amortization of pendings and listings--------------------
Litigation settlement and related costs, net--------------------
Net gain (loss) on dispositions of businesses and impairment of investments--------------------
Early extinguishment of debt(136.00)(9.00)(12.00)(19.00)(3.00)(27.00)--(56.00)----
Transaction-related costs(5.00)(3.00)(10.00)(20.00)(23.00)(21.00)(68.00)(13.00)(51.00)(34.00)
Income (Loss) before income taxes1,708.00(956.00)287.00267.00211.00279.00382.00392.0097.00300.00
Current- Federal----------------(4.00)(109.00)
Current- State----------------12.00(16.00)
Current- Foreign----------------36.007.00
Deferred- Federal----------------28.0093.00
Deferred- State----------------8.0020.00
Deferred- Foreign----------------1.0015.00
Provision (Benefit) from income taxes425.00(272.00)(15.00)102.00(150.00)116.0069.00147.0081.0010.00
Minority interest, net of tax--------------------
Losses related to equity in Homestore.com, net of tax--------------------
Loss from continuing operations--------------------
Earnings (loss) from operation of discontinued operations--------------------
Gain on disposal--------------------
Income before cumulative effect of accounting changes--------------------
Extraordinary losses, net of tax--------------------
Cumulative effect of accounting changes, net of tax--------------------
Net Income (loss)1,283.00(684.00)302.00--------------
Less: net loss attributable to non-controlling interests(2.00)------------------
Net income (loss) attributable to common stockholders1,285.00(684.00)302.00165.00361.00163.00313.00245.0016.00290.00
Continuing Operations- (Basic)--------------------
Net income- Basic19.79(9.71)4.012.084.321.783.022.320.152.72
Continuing Operations- (Diluted)--------------------
Net income- Diluted19.44(9.71)3.982.064.251.752.982.220.152.42
Basic weighted average shares outstanding64.9070.5075.2079.3083.4092.00103.40105.40107.60106.60
Diluted weighted average shares outstanding66.1070.5075.7080.1084.8093.30105.00110.60111.40121.60