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PART II
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY
DATA
NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
(All tables in millions, except per share data)
5. OTHER COMPREHENSIVE INCOME
The changes in the components of other comprehensive
income (loss), net of income taxes, are as follows for the years
ended December 31:
2000 1999 ` 1998
------------------------------ ------------------------------ ----------------------------
Pre-Tax Tax Net Pre-Tax Tax Net Pre-Tax Tax Net
Amount Effect Amount Amount Effect Amount Amount Effect Amount
---------- -------- ---------- --------- --------- ---------- --------- -------- ---------
Foreign currency
translation
adjustments(1) ............. $ 6.4 $ -- $ 6.4 $ (1.9) $ -- $ (1.9) $ (1.6) $ -- $ (1.6)
Unrealized gain (loss) on
marketable securities and
interest-only strips ....... (14.2) 5.3 (8.9) 23.1 (8.3) 14.8 .7 (.2) .5
Reclassification of realized
losses (gains) ............. (7.1) 4.0 (3.1) (3.0) 1.0 (2.0) (.4) .1 (.3)
------- ---- ------ ------- ------ ------- ------ ----- ------
Other comprehensive
income (loss) .............. $ (14.9) $ 9.3 $ (5.6) $ 18.2 $ (7.3) $ 10.9 $ (1.3) $ (.1) $ (1.4)
======= ===== ====== ======= ====== ======= ====== ===== ======
(1) Foreign currency translation adjustments
relate to the Company's former automotive rental businesses.
Accumulated other comprehensive income (loss)
consists of the following at December 31:
2000 1999
-------- ---------
Foreign currency translation adjustments .............................. $ -- (6.4)
Unrealized gain on marketable securities and interest-only strips ..... 1.0 13.0
---- ----
$ 1.0 $ 6.6
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Form
10-K 
