Avis budget group, inc. (CAR)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Vehicle Depreciation And Lease Charges Net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

386

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues
Revenues

1,753

2,162

2,753

2,337

1,920

2,050

2,778

2,328

1,968

2,019

2,752

2,238

1,839

1,879

2,656

2,243

1,881

1,902

2,577

2,173

1,850

1,887

2,542

2,194

1,862

1,849

2,395

2,002

1,691

1,698

2,170

1,866

1,623

1,630

1,623

1,412

1,235

1,226

1,512

1,294

1,153

1,465

1,312

Vehicle rental

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,871

1,573

1,328

1,342

1,832

1,533

1,319

1,334

1,810

1,553

1,329

1,318

1,734

1,438

1,217

1,213

1,582

1,334

1,168

1,175

1,211

1,034

918

910

1,145

961

866

1,123

995

Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

785

670

553

560

745

640

531

553

732

641

533

531

661

564

474

485

588

532

455

455

412

378

317

316

367

333

287

342

317

Expenses
Operating

1,058

1,164

1,291

1,172

1,071

1,078

1,294

1,175

1,092

1,059

1,256

1,108

1,049

1,001

1,219

1,122

1,040

1,005

1,202

1,092

985

978

1,168

1,105

1,000

994

1,142

1,007

931

942

1,036

953

893

858

783

725

659

660

705

639

612

731

648

Cost, Depreciation

459

484

551

543

485

486

587

591

515

504

616

597

504

476

576

532

463

448

555

498

432

464

582

517

433

425

524

476

386

383

436

334

318

384

304

259

276

299

352

339

297

357

393

Selling, general and administrative

251

290

350

313

284

267

336

321

296

245

320

293

262

238

315

312

269

250

314

281

248

247

298

287

248

247

274

274

224

229

244

233

219

243

190

169

154

139

156

143

131

155

133

Vehicle interest, net

83

83

90

90

81

77

85

80

72

71

78

73

64

69

77

73

65

71

75

75

68

69

77

72

64

69

72

66

57

66

77

80

74

81

74

68

63

74

80

76

74

75

71

Non-vehicle related depreciation and amortization

69

68

62

66

67

66

62

67

61

65

66

65

63

64

63

65

61

57

56

56

49

48

46

45

41

42

39

37

34

34

30

29

32

29

22

21

23

20

24

23

23

26

24

Interest expense related to corporate debt, net:
Interest expense

48

39

49

48

42

49

44

49

46

46

45

48

49

46

51

56

50

48

49

45

52

48

50

55

56

58

57

55

58

59

67

69

73

77

48

47

47

48

40

41

41

37

37

Gain (Loss) on Extinguishment of Debt

-4

-2

-10

0

0

-14

0

0

-5

0

0

0

-3

-17

0

-10

0

-

0

23

-

-

0

56

-

-278

0

91

40

-127

2

23

27

-

-

-

-

-12

0

0

-40

0

0

Transaction-related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10

19

8

-

11

4

6

153

66

34

2

-

5

2

-

-

-

Restructuring and other related charges

44

14

22

23

21

8

4

4

6

11

7

38

7

3

6

5

15

8

6

3

1

10

8

1

7

22

14

15

10

12

7

12

7

-

-

-

-

2

6

2

1

1

8

Transaction-related costs, net

2

4

0

1

5

2

11

3

4

15

0

5

3

8

4

5

4

11

8

18

31

-10

7

8

8

-

-

-

-

13

11

4

6

-

66

34

2

-

5

2

-

-

-

Impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33

-

-

-

0

-

-

-

-

-

-

-

-

-

-

0

0

Total expenses

2,018

2,148

2,425

2,256

2,056

2,047

2,423

2,290

2,097

2,018

2,388

2,227

2,004

1,922

2,311

2,180

1,967

1,898

2,265

2,091

1,866

1,854

2,236

2,146

1,857

1,887

2,165

2,040

1,748

1,761

1,910

1,737

1,649

1,830

1,487

1,323

1,224

1,261

1,368

1,265

1,219

1,382

1,314

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

-265

14

328

81

-136

3

355

38

-129

1

364

11

-165

-43

345

63

-86

4

312

82

-16

33

306

48

5

-38

230

-38

-57

-63

260

129

-26

-200

136

89

11

-35

144

29

-66

83

-2

Benefit from income taxes

-107

-128

139

19

-45

-10

142

12

-42

-219

119

8

-58

-12

136

27

-35

9

128

-61

-7

10

114

22

1

-10

112

-10

-11

-17

-20

50

-3

-30

54

37

4

-11

54

3

-28

26

4

Net loss

-158

142

189

62

-91

13

213

26

-87

220

245

3

-107

-31

209

36

-51

-5

184

143

-9

23

192

26

4

-28

118

-28

-46

-46

280

79

-23

-170

82

52

7

-24

90

26

-38

57

-6

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

-257

-

155

60

-96

-

207

-24

-79

-

279

51

-79

-

235

40

19

-

150

151

-103

-

116

31

7

-

178

-65

-69

-

308

32

21

-

15

88

27

-

-

-

-

-

-

Earnings Per Share [Abstract]
Basic

-2.16

1.88

2.52

0.81

-1.20

0.12

2.71

0.33

-1.08

2.57

2.96

0.04

-1.25

-0.40

2.32

0.39

-0.53

-0.05

1.80

1.36

-0.09

0.20

1.84

0.25

0.03

-0.25

1.09

-0.26

-0.43

-0.42

2.62

0.74

-0.22

-1.62

0.78

0.49

0.07

-0.23

0.88

0.25

-0.37

0.55

-0.06

Diluted

-2.16

1.87

2.50

0.81

-1.20

0.14

2.68

0.32

-1.08

2.55

2.91

0.04

-1.25

-0.38

2.28

0.38

-0.53

-0.04

1.77

1.34

-0.09

0.21

1.74

0.24

0.03

-0.18

1.02

-0.26

-0.43

-0.40

2.38

0.66

-0.22

-1.41

0.65

0.42

0.06

-0.09

0.73

0.22

-0.37

0.54

-0.06