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| HTZ > SEC Filings for HTZ > Form 8-K/A on 31-Jan-2013 | All Recent SEC Filings |
31-Jan-2013
Completion of Acquisition or Disposition of Assets, Financial Stateme
On November 20, 2012, Hertz Global Holdings, Inc. (the "Registrant") filed a Current Report on Form 8-K (the "Original Form 8-K") to report the completion of the acquisition by the Registrant of Dollar Thrifty Automotive Group, Inc. ("Dollar Thrifty") pursuant to the previously announced Agreement and Plan of Merger, dated as of August 26, 2012, by and among the Registrant, HDTMS, Inc., a wholly-owned subsidiary of the Registrant, and Dollar Thrifty. This amendment to the Original Form 8-K is being filed to provide financial statements and pro forma financial statements required by Item 9.01 of Form 8-K.
(a) Financial Statements of Businesses Acquired.
The audited consolidated balance sheets of Dollar Thrifty and its subsidiaries as of December 31, 2011 and 2010 and audited consolidated statements of income, stockholders' equity and comprehensive income and cash flows of Dollar Thrifty and its subsidiaries for the years ended December 31, 2011, 2010 and 2009, and the notes related thereto and the related independent auditors' reports of Ernst & Young LLP and Deloitte & Touche LLP, are incorporated herein by reference to pages 51-86 of Dollar Thrifty's Annual Report on Form 10-K, as filed on February 28, 2012.
The unaudited condensed consolidated balance sheets of Dollar Thrifty and its subsidiaries as of September 30, 2012 and unaudited condensed consolidated statements of comprehensive income and cash flows of Dollar Thrifty and its subsidiaries for the three- and nine-month periods ended September 30, 2012 and 2011, and the notes related thereto, are incorporated herein by reference to pages 4-25 of Dollar Thrifty's Quarterly Report on Form 10-Q, as filed on November 8, 2012.
(b) Pro Forma Financial Information.
The unaudited pro forma condensed combined statement of operations for the year ended December 31, 2011, unaudited pro forma condensed combined statement of operations for the nine months ended September 30, 2012, unaudited pro forma condensed combined balance sheets as of September 30, 2012, and the notes related thereto, are filed as Exhibit 99.3 to this report and incorporated herein by reference.
(d) Exhibits
Exhibit 15.1 Awareness letter of Ernst & Young LLP.
Exhibit 23.1 Consent of Ernst & Young LLP.
Exhibit 23.2 Consent of Deloitte & Touche LLP.
Exhibit 99.1 Audited consolidated balance sheets of Dollar Thrifty and its subsidiaries as of December 31, 2011 and 2010 and audited consolidated statements of income, stockholders' equity and comprehensive income and cash flows of Dollar Thrifty and its subsidiaries for the years ended December 31, 2011, 2010 and 2009, and the notes related thereto and the related independent auditors' reports of Ernst & Young LLP and Deloitte & Touche LLP (incorporated by reference to pages 51-86 of Dollar Thrifty's Annual Report on Form 10-K, as filed on February 28, 2012).
Exhibit 99.2 Unaudited condensed consolidated balance sheets of Dollar Thrifty and its subsidiaries as of September 30, 2012 and unaudited condensed consolidated statements of comprehensive income and cash flows of Dollar Thrifty and its subsidiaries for the three- and nine-month periods ended September 30, 2012 and 2011, and the notes related thereto (incorporated by reference to pages 4-25 of Dollar Thrifty's Quarterly Report on Form 10-Q, as filed on November 8, 2012).
Exhibit 99.3 Unaudited pro forma condensed combined statement of operations for the year ended December 31, 2011, unaudited pro forma condensed combined statement of operations for the nine months ended September 30, 2012, unaudited pro forma condensed combined balance sheet as of September 30, 2012, and the notes related thereto.
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