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Hertz Global Holdings (HTZ)
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HTZ » Topics » (d) issue separate financial statements prepared at least annually and prepared in accordance with GAAP;

This excerpt taken from the HTZ 10-K filed Mar 30, 2007.

(d) issue separate financial statements prepared at least annually and prepared in accordance with GAAP;

(e) conduct its affairs in its own name and in accordance with the HVF LLC Agreement and observe all necessary, appropriate and customary limited liability company formalities, including, but not limited to, holding all regular and special meetings appropriate to authorize all actions of HVF, keeping separate and accurate minutes of its meetings, passing all resolutions or consents necessary to authorize actions taken or to be taken, and maintaining accurate and separate books, records and accounts, including, but not limited to, payroll and intercompany transaction accounts;

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