Spreadsheet: 436cf8da-cad4-407d-a46a-ce9355f9ab29
Sheet: Segment Non-GAAP Reconcilation

Avis Budget Group, Inc.
Historical Segment Financial Information
($ millions)
 |  | 2011 |  |  |  | 2010 |  |  |  |  |  | 2009 |  |  |  |  |  | 2008
 |  | Q1 | Q2 | Q3 |  | Q1 | Q2 | Q3 | Q4 | Full Year |  | Q1 | Q2 | Q3 | Q4 | Full Year |  | Q1 | Q2 | Q3 | Q4 | Full Year
Revenue
Domestic car |  | 929 | 1055 | 1193 |  | 880 | 981 | 1127 | 905 |  |  | 960 | 1031 | 1109 | 867 | 3967 |  | 1136 | 1241 | 1319 | 999 | 4695
International car |  | 231 | 254 | 318 |  | 201 | 212 | 274 | 235 |  |  | 164 | 183 | 250 | 211 | 808 |  | 230 | 230 | 265 | 179 | 904
Truck |  | 75 | 103 | 112 |  | 71 | 100 | 111 | 85 |  |  | 70 | 97 | 106 | 81 | 354 |  | 78 | 105 | 116 | 83 | 382
Corporate and other |  | 0 | 0 | 0 |  | 1 | 1 | 0 | 1 |  |  | 0 | 1 | 0 | 1 |  |  | 1 | 1 | 1 | 0
Total Revenue
Adjusted EBITDA Excluding Certain Items
Domestic car |  | 57
International car |  | 30
Truck |  | 0
Corporate and other |  | -4
Total Adjusted EBITDA excluding Certain Items
Certain Items
Domestic car restructuring costs |  | 0 | 0 | 0 |  | 1 | 2 | 6 | 2 |  |  | 5 | 6 | 1 | 4 |  |  | 0 | 0 | 5 | 18
Domestic car other items(a) |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 1 | 5 | 0
International car restructuring costs |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  |  | 0 | 1 | 0 | 1 |  |  | 0 | 0 | 1 | 2
Truck restructuring costs |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  |  | 1 | 1 | 0 | 0 |  |  | 0 | 0 | 0 | 2
Corporate and other(b) |  | 0 | 0 | 0 |  | 0 | 1 | 0 | 0 |  |  | 0 | 0 | 18 | 0 | 18 |  | 0 | 0 | 0 | -1
Total Certain Items
Adjusted EBITDA
Domestic car |  | 57 | 144 | 179 |  | 16 | 52 | 137 | 20 |  |  | -11 | 37 | 102 | -20 | 108 |  | 15 | 46 | 67 | -116
International car |  | 30 | 32 | 74 |  | 29 | 32 | 62 | 32 |  |  | 19 | 18 | 56 | 33 | 126 |  | 30 | 25 | 60 | 26
Truck |  | 0 | 18 | 22 |  | -4 | 16 | 19 | 3 |  |  | -10 | 9 | 13 | 1 | 13 |  | -10 | 8 | 6 | -8
Corporate and other(b) |  | -4 | -3 | -3 |  | -3 | -5 | -5 | -3 |  |  | -7 | -5 | -25 | -5 |  |  | -4 | -2 | -3 | -4
Total Adjusted EBITDA
Reconciliation of Adjusted EBITDA to Pretax Income (Loss)
Total Company Adjusted EBITDA
Less:  Non-vehicle related depreciation and amortization |  | 23 | 21 | 22 |  | 23 | 23 | 24 | 20 |  |  | 22 | 24 | 26 | 24 |  |  | 19 | 20 | 23 | 26
Interest expense related to corporate debt, net(c) |  | 40 | 40 | 48 |  | 41 | 41 | 40 | 40 |  |  | 38 | 37 | 37 | 41 |  |  | 30 | 32 | 31 | 36
Transaction-related expenses |  | 2 | 34 | 66 |  | 0 | 2 | 5 | 7 |  |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0
Acquisition-related interest |  | 7 | 7 | 0 |  | 0 | 0 | 0 | 8 |  |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0
Early extinguishment of debt |  | 0 | 0 | 0 |  | 40 | 0 | 0 | 12 |  |  | 0 | 0 | 0 | 0 |  |  | 0 | 0 | 0 | 0
Impairment |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  |  | 1 | 0 | 0 | 32 |  |  | 0 | 0 | 1262 | 0
Pretax Income (Loss)
(a) Domestic car other items reflects a $1 million charge for separation costs and $5 million charge related to the settlement of a litigation claim in second quarter 2008 and third quarter 2008 respectively.
(b) The Corporate and Other reporting segment for the quarter ended September 30, 2009 reflects an $18 million charge recorded in third quarter 2009 for an adverse litigation judgment against the Company for a breach-of-contract claim filed in 2003 related to the acquisition of the Budget vehicle rental business in 2002.  The quarter ended June 30, 2010 includes an additional $1 million charge.
(c) Excludes interest expense related to the acquisition of Avis Europe.