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As Of Filer Filing For·On·As Docs:Size 5/11/20 Hertz Global Holdings, Inc 10-Q 3/31/20 64:8.6M Hertz Corp |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.37M
2: EX-10.1 Material Contract HTML 56K
3: EX-10.2 Material Contract HTML 59K
4: EX-22 Published Report re: Matters Submitted to a Vote HTML 20K
of Security Holders
5: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
7: EX-31.3 Certification -- §302 - SOA'02 HTML 25K
8: EX-31.4 Certification -- §302 - SOA'02 HTML 25K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
11: EX-32.3 Certification -- §906 - SOA'02 HTML 21K
12: EX-32.4 Certification -- §906 - SOA'02 HTML 21K
56: R1 Cover page HTML 79K
30: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 154K
23: R3 Condensed Consolidated Balance Sheets HTML 56K
(Parenthetical)
42: R4 Condensed Consolidated Statements of Operations HTML 93K
(Unaudited)
57: R5 Condensed Consolidated Statements of Comprehensive HTML 63K
Income (Loss) (Unaudited)
31: R6 Consolidated Statements of Changes in HTML 62K
Stockholder's Equity
24: R7 Condensed Consolidated Statements of Cash Flows HTML 161K
(Unaudited)
43: R8 Background HTML 34K
55: R9 Basis of Presentation and Recently Issued HTML 35K
Accounting Pronouncements
64: R10 Divestitures HTML 23K
47: R11 Goodwill and Intangible Assets HTML 26K
26: R12 Debt HTML 250K
34: R13 Leases HTML 35K
63: R14 Income Tax (Provision) Benefit HTML 29K
46: R15 Earnings (Loss) Per Share - Hertz Global HTML 42K
25: R16 Fair Value Measurements HTML 59K
33: R17 Contingencies and Off-Balance Sheet Commitments HTML 37K
62: R18 Related Party Transactions HTML 30K
48: R19 Segment Information HTML 116K
19: R20 Subsequent Events Subsequent Events HTML 21K
40: R21 Basis of Presentation and Recently Issued HTML 34K
Accounting Pronouncements (Policies)
53: R22 Debt (Tables) HTML 249K
50: R23 Leases (Tables) HTML 32K
18: R24 Earnings (Loss) Per Share - Hertz Global (Tables) HTML 40K
39: R25 Fair Value Measurements (Tables) HTML 243K
52: R26 Segment Information (Tables) HTML 112K
49: R27 Background (Details) HTML 55K
20: R28 Divestitures (Details) HTML 30K
38: R29 Goodwill and Intangible Assets (Details) HTML 31K
35: R30 Debt (Schedule of Debt) (Details) HTML 150K
28: R31 Debt (Narrative) (Details) HTML 151K
44: R32 Debt (Borrowing Capacity) (Details) HTML 55K
60: R33 Debt (Covenant Ratios) (Details) HTML 21K
36: R34 Debt (Debt Eliminated in Consolidation) (Details) HTML 34K
29: R35 Leases - Lease Income (Details) HTML 34K
45: R36 Income Tax (Provision) Benefit (Details) HTML 27K
61: R37 Earnings (Loss) Per Share - Hertz Global (Details) HTML 70K
37: R38 Fair Value Measurements (Cash and Cash Equivalents HTML 36K
and Investments) (Details)
27: R39 Fair Value Measurements (Financial Instruments) HTML 31K
(Details)
41: R40 Contingencies and Off-Balance Sheet Commitments HTML 22K
(Details)
22: R41 Related Party Transactions (Details) HTML 52K
51: R42 Segment Information (Details) HTML 110K
21: XML IDEA XML File -- Filing Summary XML 100K
58: XML XBRL Instance -- hghthcq12020form10-q_htm XML 2.13M
32: EXCEL IDEA Workbook of Financial Reports XLSX 71K
14: EX-101.CAL XBRL Calculations -- htz-20200331_cal XML 167K
15: EX-101.DEF XBRL Definitions -- htz-20200331_def XML 758K
16: EX-101.LAB XBRL Labels -- htz-20200331_lab XML 1.31M
17: EX-101.PRE XBRL Presentations -- htz-20200331_pre XML 823K
13: EX-101.SCH XBRL Schema -- htz-20200331 XSD 146K
54: JSON XBRL Instance as JSON Data -- MetaLinks 276± 399K
59: ZIP XBRL Zipped Folder -- 0001657853-20-000049-xbrl Zip 315K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q for the quarter ended March 31, 2020 of The Hertz Corporation; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed
in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
Date: | ||||
By: | ||||
President, Chief Executive Officer and Director | ||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/11/20 | 8-K | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/21 Hertz Global Holdings, Inc. 10-K 12/31/20 149:79M 11/09/20 Hertz Global Holdings, Inc. 10-Q 9/30/20 81:13M 8/10/20 Hertz Global Holdings, Inc. 10-Q 6/30/20 79:14M |