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<SEC-DOCUMENT>0001049108-02-000002.txt : 20020415
<SEC-HEADER>0001049108-02-000002.hdr.sgml : 20020415
ACCESSION NUMBER:		0001049108-02-000002
CONFORMED SUBMISSION TYPE:	10-K405
PUBLIC DOCUMENT COUNT:		7
CONFORMED PERIOD OF REPORT:	20011231
FILED AS OF DATE:		20020320

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			DOLLAR THRIFTY AUTOMOTIVE GROUP INC
		CENTRAL INDEX KEY:			0001049108
		STANDARD INDUSTRIAL CLASSIFICATION:	SERVICES-AUTO RENTAL & LEASING (NO DRIVERS) [7510]
		IRS NUMBER:				731356520
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		10-K405
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-13647
		FILM NUMBER:		02580266

	BUSINESS ADDRESS:	
		STREET 1:		5330 EAST 31ST STREET
		CITY:			TULSA
		STATE:			OK
		ZIP:			74135
		BUSINESS PHONE:		9186607700

	MAIL ADDRESS:	
		STREET 1:		5330 EAST 31ST STREET
		CITY:			TULSA
		STATE:			OK
		ZIP:			74135
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-K405
<SEQUENCE>1
<FILENAME>form10kannualreport2001.txt
<TEXT>
- --------------------------------------------------------------------------------

                                  UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                             WASHINGTON, D.C. 20549
                             ----------------------

                                    FORM 10-K

[x]     ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
        ACT OF 1934

For the fiscal year ended December 31, 2001
                                       OR

[ ]     TRANSITION  REPORT  PURSUANT  TO SECTION  13 OR  15(d) OF THE SECURITIES
        EXCHANGE ACT OF 1934

For the transition period from ___________ to ________________

                         Commission file number 1-13647
                              --------------------

                      DOLLAR THRIFTY AUTOMOTIVE GROUP, INC.
             (Exact name of registrant as specified in its charter)

             Delaware                                        73-1356520
   (State or other jurisdiction of                       (I.R.S. Employer
   incorporation or organization)                         Identification No.)

                  5330 East 31st Street, Tulsa, Oklahoma 74135
              (Address of principal executive offices and zip code)

       Registrant's telephone number, including area code: (918) 660-7700

               Securities registered pursuant to Section 12(b) of
                                    the Act:

        Title of each class:        Name of each exchange on which registered:
        -------------------         -----------------------------------------

   Common Stock, $.01 par value            New York Stock Exchange

        Securities registered pursuant to Section 12(g) of the Act: None

        Indicate by check mark whether the  registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the  Securities  Exchange  Act of
1934  during  the  preceding  12 months  (or for such  shorter  period  that the
registrant was required to file such reports),  and (2) has been subject to such
filing requirements for the past 90 days: Yes X No____

        Indicate by check  mark if  disclosure of delinquent  filers pursuant to
Item 405 of Regulation S-K is not contained  herein,  and will not be contained,
to the best of  registrant's  knowledge,  in  definitive  proxy  or  information
statements  incorporated  by  reference  in Part  III of this  Form  10-K or any
amendment to this Form 10-K: [ X ]

        The aggregate market  value of the  voting and non-voting  common equity
held  by   non-affiliates  of  the  registrant  as  of  February  28,  2002  was
$350,350,297.

        The number of shares outstanding  of the registrant's Common Stock as of
February 28, 2002 was 24,326,345.

                       DOCUMENTS INCORPORATED BY REFERENCE

        Portions  of the definitive  Proxy Statement for the  Annual  Meeting of
Stockholders  to be held on May 22, 2002, are  incorporated by reference in Part
III.

================================================================================


                                       1
<PAGE>




                      DOLLAR THRIFTY AUTOMOTIVE GROUP, INC.
                                    FORM 10-K


                                TABLE OF CONTENTS

PART I

        ITEM 1.     BUSINESS...................................................4

        ITEM 2.     PROPERTIES................................................23

        ITEM 3.     LEGAL PROCEEDINGS.........................................23

        ITEM 4.     SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS.......23

PART II

        ITEM 5.     MARKET FOR REGISTRANT'S COMMON EQUITY
                    AND RELATED STOCKHOLDER MATTERS...........................24

        ITEM 6.     SELECTED FINANCIAL DATA...................................25

        ITEM 7.     MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL
                    CONDITION AND RESULTS OF OPERATIONS.......................27

        ITEM 7A.    QUANTITATIVE AND QUALITATIVE DISCLOSURES
                    ABOUT MARKET RISK.........................................38

        ITEM 8.     FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA...............39

        ITEM 9.     CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS
                    ON ACCOUNTING AND FINANCIAL DISCLOSURE....................68

PART III

        ITEM 10.    DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT........68

        ITEM 11.    EXECUTIVE COMPENSATION....................................68

        ITEM 12.    SECURITY OWNERSHIP OF CERTAIN BENEFICIAL
                    OWNERS AND MANAGEMENT.....................................68

        ITEM 13.    CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS............68


                                       2
<PAGE>

PART IV

        ITEM 14.    EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND
                    REPORTS ON FORM 8-K.......................................69

SIGNATURES....................................................................80

INDEX TO EXHIBITS.............................................................81


                  FACTORS AFFECTING FORWARD-LOOKING STATEMENTS

        Some   of  the  statements   contained   herein   under  "Business"  and
"Management's  Discussion  and  Analysis of Financial  Condition  and Results of
Operations" may constitute  forward-looking statements within the meaning of the
Private  Securities  Litigation  Reform  Act of 1995.  Although  Dollar  Thrifty
Automotive Group, Inc. believes such  forward-looking  statements are based upon
reasonable assumptions, such statements are not guarantees of future performance
and  certain  factors  could cause  results to differ  materially  from  current
expectations. These factors include: price and product competition; economic and
competitive  conditions in markets and countries where our companies'  customers
reside  and where  our  companies  and their  franchisees  operate;  air  travel
patterns; changes in capital availability or cost; costs and other terms related
to the acquisition and disposition of automobiles and conducting  business;  and
certain regulatory and environmental matters.  Should one or more of these risks
or  uncertainties,  among others,  materialize,  actual  results could vary from
those estimated, anticipated or projected. Dollar Thrifty Automotive Group, Inc.
undertakes  no  obligation  to update or revise  forward-looking  statements  to
reflect changed  assumptions,  the occurrence of unanticipated events or changes
to future operating results over time.



                                       3
<PAGE>


                                     PART I
                                     ------

ITEM 1.      BUSINESS

Company Overview

        Dollar Thrifty  Automotive Group, Inc.,  a Delaware corporation ("DTG"),
owns two vehicle rental companies,  Dollar Rent A Car Systems,  Inc. ("Dollar"),
and Thrifty  Rent-A-Car  System,  Inc.  Thrifty  Rent-A-Car  System,  Inc. is an
indirect  subsidiary of DTG as it is a wholly owned subsidiary of Thrifty,  Inc.
Thrifty  Car Sales,  Inc.,  which  operates a  franchised  retail used car sales
network,  is also a wholly  owned  subsidiary  of Thrifty,  Inc. and an indirect
subsidiary of DTG (Thrifty,  Inc., Thrifty Rent-A-Car System,  Inc., Thrifty Car
Sales,   Inc.  and  all  their  respective   subsidiaries  are  individually  or
collectively, as the context requires, referred to hereafter as "Thrifty"). DTG,
Dollar  and  Thrifty  and  each  of  their   subsidiaries  are  individually  or
collectively  referred to herein as the  "Company",  as the context may require.
The Company has two additional subsidiaries, Rental Car Finance Corp. and Dollar
Thrifty  Funding Corp.,  which are special purpose  financing  entities and have
been appropriately  consolidated as part of the Company.  Dollar and Thrifty and
their respective independent  franchisees operate the Dollar and Thrifty vehicle
rental systems as separate businesses. The Dollar and Thrifty brands represent a
value-priced rental vehicle generally appealing to leisure customers,  including
foreign tourists, and to small businesses and independent business travelers. As
of December 31, 2001,  Dollar and Thrifty had 869 locations in the United States
and  Canada  of  which  193 were  company-owned  stores  and 676 were  locations
operated by franchisees.  While Dollar and Thrifty have franchisees in countries
outside the United States and Canada,  revenues from these  franchisees have not
been  material  to  results of  operations  of the  Company.  For the year ended
December 31, 2001,  Dollar's gross revenues  comprised  approximately 75% of the
Company's revenues with Thrifty contributing the remaining 25% of revenues.

        The  businesses  of  Dollar  and  Thrifty  have  separate  and different
approaches to the vehicle  rental market.  In the United  States,  Dollar's main
focus is  operating  company-owned  stores  located  in major  airports,  and it
derives  substantial  revenues from leisure and tour rentals.  Thrifty  operates
predominantly  through  franchisees  serving both the airport and local markets.
Dollar derives a majority of its U.S.  revenues from providing  rental  vehicles
and services  directly to rental  customers,  while Thrifty derives its revenues
primarily  from  franchising  fees  and  services   including  vehicle  leasing.
Thrifty's U.S. franchisees provide vehicles and services to the rental customer.
Dollar incurs the costs of operating its  company-owned  stores and its revenues
are directly affected by changes in rental demand. As Thrifty operates primarily
through  franchisees,  it does not incur the costs of operating  the  franchised
locations and does not generally deal directly with rental  customers.  See Note
16  of  Notes  to  Consolidated   Financial   Statements  for  business  segment
information.

        The Company was  incorporated  on November 4, 1997.  It is the successor
to Pentastar Transportation Group, Inc., which was formed in 1989 to acquire and
operate  the rental  car  subsidiaries  of  Chrysler  Corporation,  now known as
DaimlerChrysler Corporation ("DaimlerChrysler"). Dollar was incorporated in 1965
and  Thrifty  was  incorporated  in 1950.  Thrifty,  Inc.,  which was  formed in
December 1998,  directly owns Thrifty  Rent-A-Car  System,  Inc. and Thrifty Car
Sales, Inc. ("Thrifty Car Sales").

        On December 23, 1997, the Company  completed its initial public offering
of Common Stock (the  "Offering")  after  registration  with the  Securities and
Exchange  Commission  ("SEC")  on  Form  S-1.  Upon  closing  of  the  Offering,
24,123,105  shares of Common  Stock were sold at an initial  price of $20.50 per
share.  Of the  shares  sold in the  Offering,  20,000,000  shares  were sold by
DaimlerChrysler,  which prior to the Offering was the parent of the Company, and
4,123,105 shares were sold by the Company.

        In  connection with the Offering,  the Company completed  new  financing
arrangements.  On December 23,  1997,  the Company  closed a $900 million  asset
backed  medium term note  program,  together  with a Revolving  Credit  Facility
(hereinafter  defined). In addition, on March 4, 1998, the Company established a
Commercial Paper Program  (hereinafter  defined) backed by a Liquidity  Facility
(hereinafter  defined).  Proceeds of the medium term notes,  including issues in
1999 and 2001,  a variable  funding note issue in 2000,  and  proceeds  from the
Commercial  Paper Program are each  utilized to finance  vehicles used by Dollar
and Thrifty for their operations.  The Revolving Credit Facility was established
to provide letters of credit for financing and operational needs and to meet the
Company's borrowing needs for its other business  operations.  See "Management's
Discussion  and  Analysis of  Financial  Condition  and Results of  Operations -
Liquidity and Capital Resources."

                                       4
<PAGE>

Industry Overview

        The U.S. daily  vehicle rental industry has two principal  markets:  the
airport market and the local market.  Vehicle rental companies that focus on the
airport market rent primarily to business and leisure travelers. Vehicle rentals
from airport locations account for the largest portion of vehicle rentals in the
United States.  Companies focusing on the local market rent primarily to persons
who need a vehicle  periodically  for  personal or business use or who require a
temporary  replacement  vehicle.  Rental  companies  also sell used vehicles and
ancillary products such as refueling services and loss damage waivers.

        Vehicle rental companies typically incur substantial debt to finance the
ongoing turnover of their rental fleets.  They also typically acquire a majority
of their fleets under  manufacturer  residual value programs that  repurchase or
guarantee  the  resale  value  of  Program  Vehicles  (hereinafter  defined)  at
particular  times in the future.  This allows a rental  company to  determine in
advance this important  element of its cost structure.  The Program Vehicles and
the related  obligations of the  manufacturers  are used as collateral for fleet
financing.

        The rental car industry has experienced significant changes in ownership
in the past several  years.  In the  mid-1990s,  most major rental car companies
were owned by domestic  automobile  manufacturers.  Ford Motor Company  ("Ford")
owned both Hertz and Budget,  General  Motors  Corporation  owned  National  and
DaimlerChrysler  owned both Dollar and Thrifty.  Since that time,  many of these
companies  have  become  publicly  owned.  ANC  Rental  Corporation   (currently
operating under bankruptcy  court protection  pursuant to Chapter 11 of the U.S.
Bankruptcy Code), which owns both Alamo and National, and Budget Group, Inc. are
both publicly owned. In 2001, Cendant  Corporation  re-acquired all ownership of
Avis (formerly sold to the public in 1997) and operates it as a subsidiary. Ford
re-acquired all public ownership of Hertz in 2001.

        Prior to 2001, the car  rental industry  had  experienced  steady growth
over the last decade driven by increased  leisure and business airline passenger
traffic and additional capacity in the hotel industry. During 2001, however, the
travel  industry  suffered from the effects of an economic  recession as well as
the terrorist attacks of September 11. In the aftermath of September 11, airline
passenger  traffic  dropped  significantly  from the prior  year and car  rental
companies reduced their fleet size in response to lower levels of demand. Rental
car pricing,  already weak prior to September 11,  further  weakened  during the
fourth quarter of 2001. Car rental demand and pricing are expected to improve as
the economy strengthens and the travel industry recovers in 2002;  however,  the
timing and strength of recovery,  which could  materially  affect the  operating
results of the Company, remains uncertain.

Seasonality

        The  Company's business is subject to  seasonal variations  in  customer
demand, with the summer vacation period representing the peak season for vehicle
rentals.  This general seasonal  variation in demand,  along with more localized
changes in demand,  caused the Company to vary its fleet size over the course of
the year. In 2001, the Company's average monthly fleet size ranged from a low of
approximately  73,000 vehicles in the fourth quarter to a high of  approximately
120,000  vehicles in the third quarter.  Due principally to effects of September
11, the fourth quarter fleet size was reduced an additional 15% below the normal
seasonal decline.

                                       5
<PAGE>

Dollar

        General

        Dollar's focus is serving  the airport vehicle  rental  market, which is
composed of business and leisure travelers. The majority of its locations are on
or near airport  facilities.  Dollar operates  primarily  through  company-owned
stores in the United States and also  licenses to  independent  franchisees  the
right to operate as a part of the Dollar system in the United States and abroad.
All of its Canadian and international operations are franchised.

        Dollar's   services and  products  include  fleet  leasing,   marketing,
centralized  reservations,   counter  automation,  insurance,  central  billing,
supplies,  training and operational support.  Dollar's  company-owned stores and
franchisees  rent vehicles on a daily,  weekend,  weekly and monthly  basis,  at
varying rates depending on cost and other competitive factors in each location's
market.  In  addition  to  vehicle  rentals,  Dollar  and its  franchisees  sell
ancillary products and rent supplemental  equipment.  To meet seasonal and other
demand changes,  Dollar shifts vehicles among its company-owned  stores and U.S.
franchisees.  Revenues from Dollar's  franchisees  outside the United States and
Canada have not been material to its results of operations.

        As of December 31, 2001,  Dollar's  vehicle rental  system  included 269
locations  in the United  States and  Canada,  consisting  of 134  company-owned
stores and 135 that were  operated by  franchisees.  Dollar's  total revenue was
$769 million in 2001, of which $733 million (95%) was generated by company-owned
stores,  and $36 million  (5%) was revenue from Dollar  franchisees  for vehicle
leasing fees and other service and product fees and other revenue.

        Dollar operates  primarily  through  company-owned  stores  and  through
franchisees in key U.S. leisure destinations and in other U.S. locations. Dollar
has  company-owned  stores in 39 of the 50  largest  U.S.  airport  markets  and
franchisees in all but one of the remaining markets.  When opportunities  arise,
Dollar may acquire operations from franchisees and convert them to company-owned
stores. Dollar converted three franchised operations to company-owned operations
in 1997, two in 1998 and three in 2000. No franchised  operations were converted
to company-owned operations during 2001; however, Dollar will continue to pursue
opportunities  in 2002.  Dollar  generally has the right of first refusal on the
sale of a  franchised  operation.  Consistent  with its  strategy  of  operating
corporately in the top 50 airports and other key markets,  company-owned  stores
located in the  smaller  markets  may be  franchised  in order to grow  Dollar's
franchisee system.

        Company-Owned Stores

        Dollar  believes  that  having  company-owned  stores in most of the top
50 airport  markets  and other key  markets  enhances  its ability to manage its
vehicle  rental  system and fleet.  Dollar can  implement  marketing and pricing
strategies to focus on leisure and business travelers, reduce costs through bulk
purchasing, apply performance benchmarks and develop and implement best practice
management  techniques  nationwide.  Its company-owned store network also allows
Dollar to offer customers one-way rentals in certain markets.

        Vehicle  rentals  by  customers  of  foreign  and  U.S.  tour  operators
generated  approximately  23% of Dollar's rental revenues in 2001. These rentals
are  usually  part of tour  packages  that also  include  air  travel  and hotel
accommodations.   Rentals  to  tour  customers  have  certain  advantages.  Tour
customers tend to reserve vehicles  earlier than other customers,  rent them for
longer periods and cancel  reservations less frequently.  Dollar has significant
relationships  with foreign and domestic tour  operators that resulted in rental
revenue of $171 million in 2001.

        Dollar is  the exclusive  U.S.  vehicle  rental company  for four of its
five largest tour  operator  accounts.  The  agreements  for these five accounts
expire  from  December  2002 to March  2009.  No single  tour  operator  account
generated in excess of 5% of the Company's 2001 revenues.

                                       6
<PAGE>

        As of  December  31,  2001, Dollar  had  vehicle rental  concessions for
company-owned stores at 69 airports in the United States. Its payments for these
concessions are usually based upon a specified  percentage of  airport-generated
revenue,  subject to a minimum annual fee, and sometimes  include fixed rent for
terminal counters or other leased properties and facilities.

        Services and Products Provided to Rental Customers

        Worldwide   Reservations   System.   Dollar  has  continuously   staffed
reservation  facilities  at  its  headquarters  in  Tulsa,  Oklahoma  and at its
facility in Tahlequah,  Oklahoma.  Dollar's reservation facilities are linked to
all major  airline  reservation  systems  and  through  such  systems  to travel
agencies in the United States,  Canada and abroad.  Dollar's  Internet web site,
(dollar.com),  continues to show  significant  growth with  reservations  booked
through dollar.com increasing 15% in 2001, representing 19% of Dollar's non-tour
reservations  booked for the year.  An additional  18% of Dollar's  reservations
were booked through other Internet travel sites.

        Supplemental Equipment  and Optional  Products.  Dollar rents ski racks,
baby seats and other  supplemental  equipment and,  subject to availability  and
applicable local law, makes available loss damage waivers and insurance products
related to the vehicle rental.

        Instant Return.  Dollar offers customers  instant return service at most
of its U.S. airport  company-owned  stores. When a customer returns a vehicle at
one of these  locations,  a  representative  meets the  customer  and provides a
receipt from a hand-held computer terminal.

        Information Systems

        Dollar depends upon a number of core  information systems to operate its
business, primarily its counter automation,  reservations and revenue management
systems.  The  counter  automation  system  in  Dollar's   company-owned  stores
facilitates  the sale of  additional  products and services and allows Dollar to
monitor its fleet and  financial  assets.  In 1998,  Dollar  developed a revenue
management  system with  Manugistics  Group,  Inc.  (formerly  Talus), a leading
supplier of such  systems,  which is  utilized in all of Dollar's  company-owned
stores.  The system is  designed  to enable  Dollar to better  determine  rental
demand  based on  historical  reservation  patterns  and adjust its rental rates
accordingly.

        In 1997, Dollar entered into an agreement  with The Sabre Group, Inc., a
leading global information technology service company, to manage and monitor its
data center network and its daily  information  processing,  which agreement was
later transferred to EDS Information  Systems,  L.L.C.  ("EDS"). All of Dollar's
key systems are housed in a secure underground EDS facility in Oklahoma designed
to withstand disasters.

        Customer Service and Employee Training

        Dollar has  programs at its  headquarters  and in  company-owned  stores
to improve  customer  service.  Customer First!,  Dollar's  quality  improvement
program, involves customer satisfaction training and team-based problem solving,
especially  as it relates  to  improving  customer  service.  Dollar's  customer
service center measures  customer  satisfaction,  tracks service quality trends,
responds to customer  inquiries and provides  recommendations to Dollar's senior
management and vehicle rental location supervisors.  Dollar conducts initial and
ongoing  training  for  company-owned  store and  franchisee  employees  through
education centers in Tulsa, Newark, Los Angeles, Cleveland and Honolulu, with an
additional  training center in Oakland  scheduled to open in 2002.  Training for
newly  hired  rental  employees  is  performed  at  individual  work sites using
computer based training materials.

                                       7
<PAGE>

        Orlando Operations

        Central  Florida,  with  its  many  tourist  attractions,  is  the  most
important  leisure  destination  for  Dollar.  Dollar's  company-owned  store at
Orlando International Airport has a mix of tour and retail business. Dollar also
operates a facility at the Orlando Sanford International Airport, 25 miles north
of Orlando, which mainly serves charter flights by international tour operators.

        Franchising

        United States and Canada

        Approximately   5% of  Dollar's 2001  revenues in the  United States and
Canada  consisted  of leasing  revenue and fees from its  franchisees  and other
revenues.  Dollar sells its U.S.  franchises on an exclusive  basis for specific
geographic areas. Most franchisees are located at or near airports that generate
a lower  volume  of  vehicle  rentals  than  the  airports  served  by  Dollar's
company-owned stores. Dollar also makes a fleet leasing program available to its
U.S. franchisees, which in 2001 accounted for approximately 2% of Dollar's total
revenue.   In  Canada,   Dollar's  master   franchisee   directly   operates  or
subfranchises  16 airport and suburban  locations.  See "Fleet  Acquisition  and
Management -- Fleet Leasing Programs."

        Dollar licenses  its franchisees  to use  Dollar's service  marks in the
vehicle rental and leasing,  parking and used car sales businesses.  Franchisees
pay Dollar an initial franchise fee generally based on the population, number of
airline  passengers,  total airport vehicle rental revenues and the level of any
other vehicle  rental  activity in the  franchised  territory,  as well as other
factors.

        System  Fees.   In addition  to  an  initial  franchise  fee,  each U.S.
franchisee is generally  required to pay Dollar a system fee on their rental car
revenue  equal to 8% of gross  rental  revenue  on a monthly  basis for  airport
operations and 6% for suburban operations.

        Franchisee  Services  and  Products.   Dollar makes  insurance  coverage
available to its  franchisees  and provides them with  training and  operational
assistance,   site  selection  guidance,  vehicle  damage  recovery  and  claims
management  advice,  sales assistance and image and standards  guidance.  Dollar
also provides them with fleet  planning and customer  satisfaction  programs and
sells them  certain  Dollar-branded  supplies.  In addition,  Dollar  offers its
franchisees rental rate management analysis,  centralized  corporate account and
tour billing and travel agent commission payments. Dollar franchisees pay Dollar
a fee for each reservation made through Dollar's worldwide reservation system.

        International

        As of December 31, 2001,  Dollar had franchised operations located in 27
countries  outside the United  States and  Canada.  Master  franchisees,  direct
franchisees and subfranchisees operate Dollar's vehicle rental locations outside
the United States.  Master  franchisees  are authorized to use Dollar's  service
marks and business  methods in  territories  in which they  operate  directly or
through subfranchisees,  and are responsible for promoting the Dollar brand name
and its services and products,  and for developing  and supporting  their direct
operations and  subfranchisees.  Dollar's revenues from international  franchise
operations were less than 1% of 2001 total revenue.

        Dollar exchanges reservations with Sixt, AG, a major European rental car
company.  Through its alliance with Sixt,  Dollar offers service in more than 42
countries  covering  Europe,  the Middle East and Africa.  The number of foreign
locations  or Dollar  system-wide  locations  disclosed  in this report does not
include the Sixt locations.

                                       8
<PAGE>

        Marketing

        Dollar's  marketing strategy is to position Dollar as the  value-priced,
on-airport car rental company to cost conscious leisure and business  travelers.
Dollar  utilizes  a mix  of  national  and  local  advertising,  promotions  and
strategic marketing efforts to promote this strategy.

        Advertising and Promotion

        Dollar's national advertising programs utilize a media mix of both print
and television with an emphasis on the popular leisure  destinations of Florida,
California,  Hawaii,  Nevada and Arizona.  Dollar  communicates its value-priced
message to consumers  via frequent  advertisements  in USA Today and other major
U.S. metropolitan newspapers. Dollar also advertises on U.S. broadcast and cable
television networks, promoting its low rates and on-airport convenience.  Dollar
spends  approximately  4% of its  annual  total  U.S.  system-wide  revenues  on
marketing,  advertising,  public  relations  and sales  promotions.  Dollar  has
national  marketing  partnerships  with  major  U.S.  airlines'  frequent  flier
programs.

        Dollar   encourages  franchisees,   as  well  as   local  management  of
company-owned  stores,  to develop local market  relationships  and retail sales
initiatives that coordinate with Dollar's national advertising programs.  Dollar
makes available print and broadcast advertising materials to franchisees for use
in local markets and pays a promotional  allowance  for  qualifying  advertising
expenditures to the franchisees that participate in Dollar's fleet program.

        Dollar  has  made filings  under  the  intellectual   property  laws  of
jurisdictions in which it or its franchisees operate,  including the U.S. Patent
and Trademark  Office, to protect the names,  logos and designs  identified with
Dollar. These marks are important for customer awareness and selection of Dollar
for vehicle rental.

        Strategic Marketing Efforts

        Strategic marketing  partnerships and frequent  flier programs have been
established   with  most  major  airline  partners  and  many  travel  agencies.
Approximately  25% of Dollar's  non-tour  reservations are booked through travel
agencies utilizing the major airline global distribution  systems.  Major travel
agency chains and consortia  operate under  preferred  supplier  agreements with
Dollar and are  supported  by Dollar's  sales  department.  Under its  preferred
supplier  arrangements,  Dollar  provides these travel agency groups  additional
commissions  or lower  prices in  return  for  their  featuring  Dollar in their
advertising  or  giving  Dollar a  priority  in their  reservation  systems.  In
general,  these  arrangements are not exclusive to Dollar and many travel agency
groups have similar arrangements with other vehicle rental companies.

        During 2001,  Dollar  received  approximately  37% of  its  reservations
through  its  dollar.com  web site  and  other  Internet  travel  sites.  Dollar
continues to invest in its dollar.com web site and plans to continually  enhance
the site to best meet its customers'  travel needs.  In recognition of the shift
in travel  distribution  patterns,  Dollar has placed  significant  emphasis  on
developing  relationships with Internet travel sites. Dollar maintains preferred
supplier arrangements with two of the leading Internet travel sites, Expedia and
Travelocity,  as well as having  strong online market share with Orbitz and HRN.
Additionally,   Dollar's  innovative  use  of  direct-connect   technology  with
Southwest  Airlines' southwest.com  web site opened up another new  distribution
channel in 2001.




                                       9
<PAGE>



Summary Operating Data of Dollar


                                                 Years Ended December 31,
                                           -----------------------------------
                                              2001         2000         1999
                                           ---------    ---------    ---------
                                                     (in thousands)

Revenues:
     U.S. Company-owned stores             $ 732,597    $ 774,530    $ 682,769
     U.S. and Canada franchisees              35,136       45,158       47,848
     International franchisees                 1,412        1,624        2,547
     Other                                       119        2,542        1,847
                                           ---------    ---------    ---------
        Total revenues                     $ 769,264    $ 823,854    $ 735,011
                                           =========    =========    =========


                                                    As of December 31,
                                           -----------------------------------
                                              2001         2000         1999
                                           ---------    ---------    ---------
Rental Locations:
     U.S. Company-owned stores                   134          130          116
     U.S. and Canada franchisee locations        135          152          173

Franchisees:
     U.S. and Canada                              61           66           77
     International                                42           38           40




                                       10
<PAGE>





Thrifty

        General

        Thrifty's  focus is  on  franchising  and  franchise  support  services.
However,  Thrifty  has begun  operating  company-owned  stores in key markets to
assure  continued  service  availability  to  its  customers.  Thrifty  operated
company-owned  stores  in ten  cities  in the  United  States  and  Canada as of
December 31,  2001.  Thrifty's  U.S.  company-owned  stores and its  franchisees
derive  approximately  65% of their  combined  rental  revenues from the airport
market  and  approximately  35% from the local  market.  Thrifty's  approach  of
serving both the airport and local markets within each territory  allows many of
its franchisees and company-owned  stores to have multiple  locations to improve
fleet  utilization  and profit  margins by moving  vehicles  among  locations to
better address  differences  in demand  between their markets.  As airports have
begun to institute  fees for vehicle  rental  companies  located  outside  their
properties  or limited these  companies'  access to airport  travelers,  Thrifty
franchisees  have been moving to  in-terminal locations.  At December  31, 2001,
Thrifty  had 84  in-terminal  locations,  which  is over  half  of the  airports
serviced by Thrifty in the U.S.

        As of December 31, 2001,  Thrifty's  vehicle rental  system included 600
rental locations in the United States and Canada, divided between 541 franchisee
locations  and 59  company-owned  stores.  The Thrifty  system also included 642
locations  abroad,  all of which  were  franchisee  locations.  Thrifty's  total
corporate  revenue was $251  million in 2001,  of which $189  million  (75%) was
revenue from  franchisees  in the form of fleet  leasing  fees,  system fees and
other  service and product fees and $62 million  (25%) of which was generated by
company-owned  stores.  Revenues from Thrifty's  franchisees  outside the United
States and Canada have not been material to its results of operations.

        Franchising

        United States

        Thrifty's  U.S.  franchisees  are the  core of  its  operations  and are
essential  to  its  long-term  profitability  and  growth.  Thrifty  offers  its
franchisees a full line of services and products not easily or  cost-effectively
available from other sources.  Thrifty actively  promotes  franchisee  financial
stability  and growth and seeks  opportunities  to enhance  its  vehicle  rental
system by improving its services to franchisees,  particularly its fleet leasing
programs,  and by developing new franchisee revenue  opportunities,  such as car
sales,  airport  parking and truck  rental.  Thrifty also works closely with its
U.S.  franchisees  in  formulating  and  implementing  marketing  and  operating
strategies.

        Thrifty licenses  its  U.S. franchisees  to use its  service  marks  and
participate  in its various  services  and systems.  Franchisees  pay Thrifty an
initial  franchise  fee based on such factors as the  population,  the number of
airline  passengers,  and total airport vehicle rental revenues and the level of
any other vehicle rental  activity in the franchised  territory.  Franchises are
sold on an exclusive basis for a specific geographical territory, usually a city
or metropolitan area. Over the past five years,  Thrifty's  franchisee  turnover
has averaged  approximately  8% per year, with an average of 15 terminations and
21 additions (including new territories added to existing franchise  agreements)
per year.

        Initial  Franchise  Fees,  System Fees and  Advertising Fees.  Thrifty's
initial  franchise  fees are  negotiated  on a  case-by-case  basis,  and may be
structured to promote  expansion of an existing  franchisee's  operations into a
contiguous area. In addition to the initial franchise fee, its U.S.  franchisees
pay Thrifty an administrative fee, which is generally 3% of base rental revenue,
excluding ancillary products.

        U.S. franchisees also pay an  advertising fee ranging from 2.5% to 5% of
base  rental  revenue  to  a  separate   advertising  fund  managed  jointly  by
franchisees and Thrifty management.  Thrifty has implemented,  and may implement
in the future,  special short-term  reductions in system and advertising fees to
encourage growth.

                                       11
<PAGE>

        For  2001,   Thrifty's   five   largest   U. S.  franchisees   generated
approximately  16% of Thrifty's total  corporate  revenue in the form of system,
fleet leasing, reservation and other fees.

        Marketing to  Prospective  Franchisees.  Thrifty has developed  programs
to attract  additional  franchisees  in the vehicle  rental  industry.  Programs
include recruiting  independent vehicle rental companies with phased-in fees and
competitive fleet leasing terms,  assisting  individuals  experienced in vehicle
rental operations to operate their own franchises through financial  assistance,
start-up  fleet  supply and other  support.  Thrifty  also  encourages  existing
franchisees to acquire and expand into neighboring territories by offering fleet
incentives,  reduced  administrative  and  advertising  fees and  lower  initial
franchise fees for additional territories.

        Fleet  Leasing  Program.   Thrifty  has  a  fleet  leasing  program  for
franchisees  that it believes  provides  them with a  competitive  and  flexible
source of fleet vehicles. In 2001, fleet leasing accounted for approximately 57%
of Thrifty's total revenue. Thrifty's 2002 strategy is to offer attractive lease
rates  that  Thrifty  believes  will  improve   franchisee  health  and  support
additional  growth in the fleet  leasing  program.  See "Fleet  Acquisition  and
Management -- Fleet Leasing Programs."

        Training  and Support.  Thrifty's  franchisees  are  required to  attend
initial  orientation  and  receive  ongoing  training  in areas such as customer
service and hiring.  Thrifty implemented its "True Blue Pride Initiative," which
identified  areas requiring  customer  service  improvements and established new
standards to deliver faster and friendlier service.  This initiative  emphasizes
the role that franchisee  customer service  employees should have in identifying
and resolving customer complaints. New programs that have been developed as part
of the initiative  include  Thrifty's  express rental program,  Blue Chip, which
provides for preprinted rental contracts and expedited service.

        Thrifty also publishes a  comprehensive operating manual for franchisees
and provides operational support in areas such as cost control,  fleet planning,
revenue  management and local  advertising  and marketing.  Thrifty also assists
franchisees  on real  estate  matters,  including  site  selection  and  airport
facility issues.

        Worldwide Reservations Center and Other Information  Systems.  Thrifty's
franchisees benefit from Thrifty's  continuously  staffed worldwide  reservation
centers at its headquarters in Tulsa,  Oklahoma and its reservation  facility in
Okmulgee,  Oklahoma.  Thrifty's reservation  facilities are linked to all of the
major airline reservation systems and through such systems to travel agencies in
the  United  States,   Canada  and  abroad.   Thrifty  franchisee  payments  for
reservations  made through  these  centers  accounted  for  approximately  5% of
Thrifty's  2001  total  revenues.  Thrifty's  Internet  web  site  (thrifty.com)
continues  to  show  significant   growth  with   reservations   booked  through
thrifty.com   increasing  by  60%  in  2001,   representing   12%  of  Thrifty's
reservations  booked for the year. An additional  19% of Thrifty's  reservations
were booked through other Internet travel sites.

        U.S. franchisees receiving a certain volume of reservations are required
to use an approved  automated counter system,  usually leasing or subleasing the
related  hardware and software from Thrifty or a third-party  leasing agent.  In
addition  to  providing  an  electronic  data  link  with  Thrifty's   worldwide
reservation  centers,  the automated counter system prints rental agreements and
provides  Thrifty  and its  franchisees  with  customer  and  vehicle  inventory
information and financial and operating reports.

        Thrifty  supports  its  information  systems  through  a combination  of
internal resources and external technology providers. Thrifty has engaged EDS to
manage and monitor its data center network and its daily information processing.
Reservation  applications  systems  continue  to be  serviced  by Perot  Systems
Corporation  under  a  five-year  agreement  through  January  31,  2003.  Other
information  systems are  supported by Thrifty  employees.  Thrifty's  fleet and
reservation  processing  systems are housed in a secure underground EDS facility
in Oklahoma designed to withstand disasters.

                                       12
<PAGE>

        Insurance,  Supplies  and  National  Account  Programs.   Thrifty  makes
available to its franchisees,  for a fee, insurance for death or injury to third
parties, property damage and damage to or theft of franchisee vehicles.

        Thrifty  makes bulk  purchases of items used by its  franchisees,  which
it sells to franchisees at prices that are often lower than they could obtain on
their own.  Thrifty  also  negotiates  national  account  programs  to allow its
franchisees to take advantage of volume discounts for many materials or services
used for operations such as tires,  glass  replacement,  long distance telephone
service and overnight mail.

        Parking Services.  Airport parking  operations are a natural  complement
to vehicle  rental  operations.  Thrifty  encourages its  franchisees  that have
near-airport  locations  to add this  ancillary  business.  Thrifty  assists its
franchisees in obtaining  additional  property and in planning and  implementing
parking  operations.  Franchisees  benefit  since the Thrifty  service marks are
already on the premises,  shuttle  buses are already  being  operated for rental
customers and parking operations  increase service levels and recognition at the
airports.  Franchisees with parking operations may also offer ancillary services
such as car washes and oil changes to create additional opportunities to service
the vehicle while the traveler is away.  Thrifty  receives a fee generally equal
to 3% of the total revenue generated from these services.

        Services   and  Products   Provided  to  Rental   Customers.   Thrifty's
franchisees  provide their  customers  with products and services  substantially
similar to those provided to customers by Dollar's company-owned stores.

        International (Except Canada)

        As of  December 31,  2001,   Thrifty  master  franchisees  operated  642
vehicle  rental  locations in 60 countries  and  territories  outside the United
States and Canada.  Regions  with Thrifty  franchisees  include  Latin  America,
Europe,  the Middle East, Africa and the Asia-Pacific  region.  Thrifty seeks to
attract international  franchisees by emphasizing Thrifty's uniform image, brand
marketing  efforts,  worldwide  reservation system and consistent vehicle rental
system practices and procedures. Thrifty's corporate revenues from international
franchisees were approximately 1% of 2001 total revenues.

        Thrifty grants  master franchises  on a  countrywide basis.  Each master
franchisee is permitted to use directly and subfranchise others to use Thrifty's
service marks, systems and technologies within its country or territory.

        Company-Owned Stores

        Thrifty  typically  establishes   company-owned  stores  only  upon  the
financial failure of a franchisee. Thrifty uses company-owned stores to preserve
its presence in key markets.  As  opportunities  arise,  these  locations may be
re-franchised.  During 2001,  Thrifty  re-franchised  three South Florida cities
previously operated corporately and terminated existing franchise agreements and
re-franchised San Jose, San Antonio/Austin, El Paso and New Haven. Additionally,
during 2001,  Thrifty commenced  operating its Dallas-Fort  Worth, San Francisco
and Oakland  locations,  previously  operated by  independent  franchisees,  and
expects  to  operate  additional  locations  in key  markets  in 2002 to provide
continued  service to its customers.  As of December 31, 2001,  Thrifty operated
company-owned stores in four cities in the United States. In March 2002, Thrifty
began operating the locations of former franchisees, including Washington, D.C.,
Baltimore   and  Denver.   The  services  and  products   Thrifty   provides  to
company-owned  stores  and those  provided  by  company-owned  stores to vehicle
rental customers are substantially similar to those provided to and by Thrifty's
U.S. franchisees.


                                       13
<PAGE>




        Thrifty Car Sales

        Thrifty  Car  Sales,  Inc.,  was formed  in December 1998,  to franchise
retail used car dealerships under the Thrifty Car Sales brand name.  Thrifty Car
Sales provides an opportunity for both independent and  manufacturer  franchised
dealers to enhance or expand their used car operations  under a  well-recognized
national  brand name.  In addition  to the use of the brand name,  dealers  have
access to a variety of products and services offered by Thrifty Car Sales. These
products and services include operational and marketing support,  vehicle supply
services, customized retail and wholesale financing programs as well as national
accounts and supplies  programs.  At December 31, 2001, Thrifty Car Sales had 45
franchise locations in operation.

        Canadian Operations

        Thrifty operates in Canada through its wholly owned subsidiary,  Thrifty
Canada,  Ltd.  ("TCL").  TCL operates  company-owned  stores in six of the eight
largest airport  vehicle rental markets in Canada and encourages  franchisees to
operate in the  remaining  markets.  As of  December  31,  2001,  the TCL system
included 127 vehicle rental locations,  of which 85 were operated by franchisees
and 42 were operated as company-owned stores.

        Company-Owned Stores

        TCL's  company-owned store  operations include  six  strategic airports:
Toronto, Montreal, Vancouver, Winnipeg, Calgary and Ottawa. These operations are
important to maintaining a national  airport  presence in Canada,  where TCL has
significant  airport  concession  and  lease  commitments.  Historically,  TCL's
operating   results  have  been  adversely   affected  by  losses   incurred  by
company-owned stores.

        Franchising

        TCL  provides  services  and  products  to  its   franchisees  that  are
substantially  similar  to  those  Thrifty  provides  to its  U.S.  franchisees,
including fleet leasing,  insurance services,  advertising and marketing support
and supplies.  Due to the structure of the Canadian vehicle rental market, which
has a greater  proportion of vehicle rental activity from  on-airport  locations
than off-airport locations as compared to the United States,  Thrifty has sought
to  strengthen  its  airport  presence  in Canada by  encouraging  existing  and
prospective  franchisees to locate  on-airport.  Canadian  franchisees pay TCL a
combined monthly administrative and advertising fee fixed in most cases at 8% of
rental revenues.

        Marketing

        Thrifty's  marketing  objective  is to  position  the  Thrifty  brand as
an industry  leader in delivering  value for vehicle  rental to  value-conscious
consumers.  In the United States, it implements this strategy primarily  through
national   advertising,   strategic   marketing   partnerships   and   enhancing
distribution  channels.  In addition,  marketing  assistance is provided to U.S.
franchisees in local advertising, promotion and sales.

        Advertising, Promotion and Sales

        Thrifty  employs  national  advertising  on  U.S.  broadcast  and  cable
television networks and in newspapers and travel industry and airline magazines.
Thrifty also sponsors sports and other events to increase  national exposure and
promote local  Thrifty  operations.  In the United  States,  Thrifty's  national
advertising and marketing  expenses are paid out of an advertising  fund managed
by a national  advertising  committee  consisting of  representatives of Thrifty
franchisees  and certain  members of Thrifty  management.  U.S.  franchisees and
company-owned  stores  contribute  5% of their base rental  revenue from airport
operations  and 2.5% of their base rental  revenue from local  operations to the
advertising fund.  Thrifty has national  marketing  partnerships with major U.S.
airlines' frequent flier programs.

                                       14
<PAGE>

        U.S.  franchisees and company-owned stores are also required to spend an
additional 3% of their base rental revenue on local  advertising  and promotion.
Thrifty has a local sales  department  that assists  franchisees  in  developing
their local  markets.  Thrifty also provides an allowance for  qualifying  local
advertising,   promotion  and  sales  expenditures  to  U.S.   franchisees  that
participate  in  Thrifty's  fleet  leasing  program.  In the  2001  model  year,
franchisees  and   company-owned   stores  earned  an  aggregate   allowance  of
approximately $4.7 million.

        Thrifty  has  made filings  under the   intellectual  property  laws  of
jurisdictions in which it or its franchisees operate,  including the U.S. Patent
and Trademark  Office, to protect the names,  logos and designs  identified with
Thrifty.  These marks are  important  for customer  awareness  and  selection of
Thrifty for vehicle rental.

        Strategic Marketing Efforts

        During 2001, the volume of reservations received through its thrifty.com
web site and other  Internet  travel sites  continued to grow  rapidly.  Thrifty
continues to invest in its  thrifty.com  web site and recently  introduced a new
and easier means of booking on thrifty.com.

        Thrifty  enjoys a strong relationship with the travel agency  community,
which is highlighted by its  longstanding  support of ASTA (American  Society of
Travel  Agents) and  through  its  preferred  supplier  arrangements.  Under its
preferred  supplier  arrangements,  Thrifty  provides these travel agency groups
additional  commissions or lower prices in return for their featuring Thrifty in
their advertising or giving Thrifty a priority in their reservation  systems. In
general, these arrangements are not exclusive to Thrifty, and many travel agency
groups have similar arrangements with other vehicle rental companies.

        In January  2001,  Thrifty became  the exclusive  car rental  partner in
Carlson  Wagonlit's Gold Points Rewards  Program,  a customer loyalty program in
the U.S.  and Canada  with more than 6 million  cardholders  and  partners  that
include   Radisson  Hotels  &  Resorts,   Country  Inns  &  Suites  by  Carlson,
T.G.I.Friday's,  Carlson Wagonlit Travel  (Canada),  Famous Players Theatres and
nearly 150 on-line  partners  like the Disney  Store  Online,  Hallmark.com  and
SharperImage.com.  In addition,  during July 2001,  Thrifty became the exclusive
car rental supplier in Radisson's "Look to Book" program.


                                       15
<PAGE>

Summary Operating Data of Thrifty


                                                 Years ended December 31,
                                           -----------------------------------
                                              2001         2000         1999
                                           ---------    ---------    ---------
                                                     (in thousands)

Revenues:
     U.S. and Canada franchisees           $ 185,556    $ 215,340    $ 225,934
     U.S. and Canada Company-owned stores     62,230       40,858       33,981
     International franchisees                 2,930        2,885        3,063
                                           ---------    ---------    ---------
        Total revenues                     $ 250,716    $ 259,083    $ 262,978
                                           =========    =========    =========


                                                    As of December 31,
                                           -----------------------------------
                                              2001         2000         1999
                                           ---------    ---------    ---------

Rental Locations:
     U.S. and Canada franchisee locations        541          613          651
     U.S. and Canada Company-owned stores         59           52           33

Franchisees:
     U.S. and Canada                             212          226          245
     International                                60           57           63



                                       16
<PAGE>



Fleet Acquisition and Management

        U.S. Vehicle Supply

        For  the  2001   model  year,   DaimlerChrysler   vehicles   represented
approximately  84% of the Company's total U.S. fleet. The Company also purchases
or leases vehicles of other  automotive  manufacturers,  permitting it to adjust
the composition and overall cost of its fleet.  The Company expects that for the
2002 model year,  DaimlerChrysler  vehicles will represent  approximately 90% of
the Company's U.S. fleet.

        Automotive  manufacturers' residual value  programs limit the  Company's
residual value risk. Under these programs,  the manufacturer  either  guarantees
the aggregate depreciated value upon resale of covered vehicles of a given model
year, as is generally  the case under  DaimlerChrysler's  program,  or agrees to
repurchase  vehicles at specified prices during established  repurchase periods.
In either case, the  manufacturer's  obligation is subject to certain conditions
relating  to  the  vehicle's  age,  physical  condition  and  mileage.  Vehicles
purchased  by vehicle  rental  companies  under these  programs  are referred to
herein as "Program  Vehicles." Vehicles for which rental companies bear residual
value  risk are  referred  to  herein as  "Non-Program  Vehicles."  The  Company
believes  that a  majority  of  vehicles  owned by  other  U.S.  vehicle  rental
companies, except for Enterprise, are Program Vehicles.

        The Company's  primary  supplier, DaimlerChrysler, sets the terms of its
residual  value program  before the start of each model year.  The terms include
monthly  depreciation  rates,  minimum and maximum  holding periods and mileage,
model mix requirements and vehicle condition and other return requirements.  The
residual value program enables the Company to limit its residual value risk with
respect to Program Vehicles because  DaimlerChrysler  agrees to reimburse Dollar
and Thrifty for any difference between the aggregate gross auction sale price of
the Program Vehicles for the particular  model year and the vehicles'  aggregate
predetermined  residual value.  Under the program,  Dollar and Thrifty must sell
the Program Vehicles in closed auctions to DaimlerChrysler  dealers.  Dollar and
Thrifty  are  reimbursed  under  the  program  for  certain  transportation  and
auction-related costs.

        The  Company  also purchases  Non-Program  Vehicles,   when required  by
manufacturers  in  connection  with the purchase of Program  Vehicles,  or if it
believes  there is an  opportunity to lower its fleet costs or to fill model and
class niches not available  through  residual value  programs.  DaimlerChrysler,
which is the main provider of Non-Program Vehicles to the Company,  does not set
any  terms or  conditions  on the  resale of  Non-Program  Vehicles  other  than
required minimum holding periods. For the 2001 model year,  approximately 23% of
the vehicles acquired by the Company were Non-Program Vehicles.

        The  Company's  operating   results  are   materially  affected  by  the
depreciation  rates and other purchase  terms  provided under  DaimlerChrysler's
residual value program, as well as by other purchase incentives  DaimlerChrysler
provides. The percentage of vehicles acquired under  DaimlerChrysler's and other
manufacturers'  residual  value programs in the future will depend upon a number
of factors,  including the  availability  and cost of these  programs.  Residual
value programs enable Dollar and Thrifty to determine their depreciation expense
on Program Vehicles in advance.  Vehicle depreciation is the largest single cost
element in the Company's  operations.  The  percentage of the Company's  vehicle
rental fleets  benefiting  from residual  value  programs  could decrease if the
automotive  manufacturers  changed the size or terms of these programs.  In that
event,  the  Company  would  have  increased  residual  value risk that could be
material to its results of operations and could adversely  affect its ability to
finance its vehicles.  Second, because it is difficult to predict future vehicle
resale values,  the Company may not be able to manage  effectively  the residual
value  risk on its  Non-Program  Vehicles.  The  residual  value of  Non-Program
Vehicles  depends  on such  factors  as the  general  level  of  pricing  in the
automotive  industry for both new and used  vehicles.  Prices for used  vehicles
generally  decrease if the  automotive  manufacturers  increase the retail sales
incentives  they offer on new vehicles.  The Company cannot predict the level of
retail sales incentives  DaimlerChrysler  or the other automotive  manufacturers
will offer in the future.  The Company has received  substantial  payments under
residual  value  programs  over the past several  years.  See Note 5 of Notes to
Consolidated Financial Statements.

                                       17
<PAGE>

        DaimlerChrysler has  been the Company's  principal supplier of vehicles.
In  1996,   DaimlerChrysler  began  operating  under  five-year  vehicle  supply
arrangements  that were  formalized  in 1996 and 1997 in separate  U.S.  vehicle
supply  agreements with Dollar and Thrifty,  which commenced with the 1997 model
year and  expired in July 2001.  In June 2000,  the Company  entered  into a new
vehicle  supply  agreement (the "VSA") with  DaimlerChrysler,  which enables the
Company to acquire vehicles  beginning with the 2002 model year through the 2006
model year. Under the VSA,  DaimlerChrysler has agreed to make specified volumes
of  DaimlerChrysler  vehicles  available for use by company-owned  stores or for
fleet leasing programs. Dollar and Thrifty will promote DaimlerChrysler vehicles
exclusively   in   their  advertising   and   other  promotional   materials and
DaimlerChrysler has agreed to make various promotional  payments to the Company.
These payments are material to the Company's  results of operations.  See Note 5
of Notes to Consolidated Financial Statements.

        The VSA  provides that the Company  will  purchase at  least  80% of its
respective  vehicles  from  DaimlerChrysler  until a  certain  minimum  level is
reached.  Also,  certain minimum  numbers of vehicles must be Program  Vehicles.
While  DaimlerChrysler  has the sole  discretion  to set the specific  terms and
conditions of its residual  value program for a model year, it has agreed in the
VSA to offer  programs to the Company that,  taken as a whole,  are  competitive
with a residual value program Ford or General Motors makes  generally  available
to domestic vehicle rental companies.

        If purchases of DaimlerChrysler vehicles by the Company during any model
year exceed certain  targets,  DaimlerChrysler  will make  available  additional
Program Vehicles up to a maximum of 15% of the target number of  DaimlerChrysler
Program Vehicles.

        Vehicle Disposition

        Dollar and  Thrifty  generally  hold vehicles  in rental  service from 8
months to 10 months.  The length of service is determined by taking into account
seasonal  rental  demand and the  average  monthly  mileage  accumulation.  Most
vehicles  must be removed from  service  before they reach 30,000 miles to avoid
significant  penalties  under  DaimlerChrysler's  residual value program.  As of
December  31,  2001,  the average age of  vehicles  in the  Company's  fleet was
approximately 6 months.  The Company's  flexibility to adjust the holding period
for vehicles,  particularly for Program Vehicles, enables it to adjust the fleet
size up or down relatively  quickly in response to changing  market  conditions.
Dollar or  Thrifty  must bear the risk on the resale of  Program  Vehicles  that
cannot be returned.

        Dollar and Thrifty dispose of Non-Program Vehicles  through auctions and
directly to used car dealers,  wholesalers,  retailers and  franchisees.  During
2001, Dollar and Thrifty disposed of 45% of their  Non-Program  Vehicles through
direct  channels and 55% through  auctions.  Utilizing sales channels other than
auctions avoids  transportation  costs,  interest costs and auction fees and may
provide higher net residual amounts from disposal.

        Maintenance

        Dollar and certain Dollar and  Thrifty franchisees  may have  automotive
maintenance  centers at airports and in urban and suburban areas.  Many of these
facilities are accepted by automotive  manufacturers  as eligible to perform and
receive  reimbursement for warranty work. Collision damage and major repairs are
generally performed by independent  contractors.  Dollar and Thrifty franchisees
are responsible for the maintenance of their fleet vehicles.

                                       18
<PAGE>

        Fleet Leasing Programs

        Dollar and Thrifty  make fleet leasing programs  available to their U.S.
franchisees  for each new model year. The terms of their fleet leasing  programs
generally  mirror the  requirements  of various  manufacturers'  residual  value
programs with respect to model mix, order and delivery,  vehicle maintenance and
returns, but also include Non-Program  Vehicles.  Dollar and Thrifty monitor the
creditworthiness and operating performance of franchisees participating in their
fleet leasing programs and periodically audit franchisees' leased fleets. Dollar
and Thrifty  design their fleet leasing  programs to offer their  franchisees an
attractive means of obtaining fleet vehicles.  For 2001,  approximately  23% and
63% of the  vehicles in the fleets of Dollar's  and  Thrifty's  respective  U.S.
franchisees  had been provided  through their fleet leasing  programs.  In 2001,
approximately  2% of Dollar's  and 57% of  Thrifty's  (including  Canada)  total
revenue was derived from vehicle leasing programs.

        Dollar  and   Thrifty  each  set  their  respective  lease  rates  after
considering Program Vehicle  depreciation rates,  estimated  Non-Program Vehicle
depreciation,  interest  costs,  model  mix,  administrative  costs  and  market
conditions. Average monthly lease rates vary depending on vehicle model, and the
average  lease  period is  between  eight and ten  months.  Although  Dollar and
Thrifty  lease  Non-Program  Vehicles  as  well as  Program  Vehicles  to  their
franchisees,  their fleet leasing programs eliminate the residual value risk for
their  franchisees.  Thrifty  franchisees  may,  however,  elect to assume  some
residual value risk on certain Non-Program Vehicles they lease in exchange for a
lower lease rate.

<TABLE>
<CAPTION>

U.S. Fleet Data




                                                                Years Ended December 31,
                                                           ----------------------------------
                                                             2001         2000         1999
                                                           --------     --------     --------
<S>                                                          <C>          <C>          <C>

Thrifty:
     Average number of vehicles leased to franchisees        28,384       31,267       31,856
                                                           --------     --------     --------
     Average number of vehicles in combined fleets of
       franchisees                                           44,821       49,210       45,613

     Average number of vehicles in combined fleets of
       company-owned stores                                   2,418          720          483
                                                           --------     --------     --------
          Total                                              47,239       49,930       46,096
                                                           ========     ========     ========

Dollar:
     Average number of vehicles leased to franchisees         3,028        4,080        4,960
                                                           --------     --------     --------
     Average number of vehicles in combined fleets of
       franchisees                                           13,041       15,470       14,252

     Average number of vehicles in combined fleets of
       company-owned stores                                  62,611       61,858       56,065
                                                           --------     --------     --------
           Total                                             75,652       77,328       70,317
                                                           ========     ========     ========
</TABLE>


                                       19
<PAGE>



Competition

        There is intense competition in the vehicle rental industry on the basis
of price, service levels, vehicle quality,  vehicle availability and convenience
and condition of rental locations.  Dollar and Thrifty's  principal  competitors
may have larger market shares and rental volumes,  greater  financial  resources
and more sophisticated  information systems.  Dollar operates mainly in the U.S.
airport market,  although  compared to its competitors it relies more heavily on
leisure  and  tour  customers.  Dollar's  franchisees  have a  similar  customer
profile. In any given location,  Dollar may compete with national,  regional and
local vehicle rental companies,  some of which have greater financial  resources
than the  Company.  Dollar's  principal  competitors  for  business  and leisure
travelers are Alamo,  Avis,  Budget,  Hertz,  National,  Enterprise and Thrifty.
Dollar competes primarily on the basis of price and customer service.

        Thrifty  and its U.S. franchisees generally  compete for  cost-conscious
consumers with Alamo,  Avis,  Budget,  Hertz,  National,  Dollar and Enterprise.
Hertz, Enterprise, Avis and Alamo as well as local and regional rental companies
are major  competitors in the local market.  They compete on the basis of price,
location,  service and  well-established  customer  relationships.  Most Thrifty
franchisees  compete in the local market for retail general use business  rather
than  insurance  replacement  rentals.  Thrifty's  company-owned  stores  have a
similar customer profile.

        The Canadian vehicle rental markets are also intensely competitive.  The
vast  majority of the  Canadian  market is operated  either  directly or through
franchisees of the major U.S. vehicle rental companies,  including Budget, Avis,
Hertz and National, as well as Dollar and Thrifty.

Insurance

        The Company  is subject  to  third-party  bodily  injury  liability  and
property damage liability claims resulting from accidents involving their rental
vehicles.  For  2001,  2000 and  most of 1999,  the  majority  of the  Company's
operations had first dollar coverage from insurance carriers, subject to certain
policy limits,  for public  liability and property damage claims.  Prior to this
insurance coverage,  the Company retained the risk of loss in various amounts up
to $2  million on a per  occurrence  basis.  The  Company  maintains  additional
insurance at certain amounts in excess of its respective  underlying  coverages.
During the first quarter of 2002, the Company  reverted to retaining the risk of
loss in various amounts up to $1 million on a per occurrence basis.

        The Company  retains the risk of loss for  general and garage  liability
insurance  coverage in various amounts up to $2 million and maintains  insurance
at certain  amounts in excess of $2 million.  During  2001,  the  Company  began
retaining the risk of loss for any catastrophic and comprehensive  damage to its
vehicles.  Previously, the Company insured this risk with a $250,000 deductible.
In addition,  the Company carries workers' compensation coverage with retentions
in various amounts up to $250,000. The Company also carries excess liability and
directors' and officers' liability insurance coverage.

        Provisions for bodily injury liability and property damage  liability on
self-insured  claims  are  made  by  charges  to  expense  based  upon  periodic
evaluations  by an  independent  actuary of estimated  ultimate  liabilities  on
reported and unreported  claims.  As of December 31, 2001, the Company's reserve
for public liability and property damage claims was  approximately  $23 million.
The  Company's  obligations  to pay these  losses and  indemnify  the  insurance
carriers are  collateralized  by surety  bonds.  As of December 31, 2001,  these
surety bonds totaled approximately $34.5 million.

        The Company  also maintains  various surety bonds  to secure performance
under airport concession  agreements and other  obligations.  As of December 31,
2001, the total amount of these bonds was approximately $22.7 million.

                                       20
<PAGE>

Regulation

        Loss Damage Waivers and Ancillary Insurance

        Loss damage waivers relieve customers from financial responsibility  for
vehicle damage.  Legislation  affecting the sale of loss damage waivers has been
adopted in 25 states.  These laws either  require  disclosure to customers  that
loss damage waivers may not be necessary,  limit customer liability to specified
amounts,  limit the  ability of vehicle  rental  companies  to offer loss damage
waivers for sale or cap the amounts that may be charged for loss damage waivers.
Adoption of national or additional state  legislation  affecting or limiting the
sale, or capping the rates,  of loss damage  waivers could result in the loss of
this revenue and additional  limitations on potential  customer  liability could
increase costs to Dollar, Thrifty and their franchisees.

        Dollar,  Thrifty  and  other vehicle  rental companies  offer  customers
supplemental  liability insurance ("SLI") in connection with vehicle rentals. In
1997, the State of Texas  determined that car rental  companies  cannot sell SLI
without  licensing and product  approval.  Some other states  concluded that the
selling of SLI required an insurance  license while other states were unclear on
the issue. During the fourth quarter of 1999, the Financial Services Reform Bill
was passed by Congress to address this issue. The legislation  created a federal
presumption for a three-year  period that car rental  companies are not required
to have a state insurance  license to sell certain  insurance  products,  unless
state law  specifically  requires such a license.  In states where  existing law
does not require such insurance  licensing,  car rental companies are working to
enact  legislation  which  either  specifically   exempts  them  from  licensing
requirements or which grants them a limited  license to sell insurance  products
related to car rental, such as SLI.

        Franchising Regulation

        As franchisors,  Dollar and Thrifty  are  subject to federal,  state and
foreign laws regulating various aspects of franchise operations and sales. These
laws impose registration and disclosure requirements on franchisors in the offer
and sale of franchises and, in certain states, also apply substantive  standards
to the relationship  between the franchisor and the franchisee,  including those
pertaining to default, termination and nonrenewal of franchises.

        Other Matters

        Certain states  currently make vehicle owners  (including vehicle rental
companies)  vicariously liable for the actions of any person lawfully driving an
owned vehicle, regardless of fault. Some of these states, primarily New York, do
not limit this liability.  Vehicle rental  companies are also subject to various
federal,  state and local consumer  protection  laws and  regulations  including
those relating to advertising and disclosure of charges to customers.

        Dollar  and  Thrifty are subject  to  federal,  state and local laws and
regulations  relating to taxing and  licensing  of  vehicles,  franchise  sales,
franchise  relationships,  vehicle  liability,  used vehicle  sales,  insurance,
telecommunications,  vehicle rental transactions and labor matters.  The Company
believes that Dollar and Thrifty  practices and  procedures  are in  substantial
compliance  with federal,  state and local laws and is not aware of any material
expenditures necessary to meet legal or regulatory  requirements.  Nevertheless,
considering  the nature and scope of Dollar's and  Thrifty's  businesses,  it is
possible that regulatory compliance problems could be encountered in the future.

                                       21
<PAGE>

Environmental Matters

        The principal environmental regulatory requirements applicable to Dollar
and Thrifty  operations  relate to the  ownership,  storage or use of  petroleum
products such as gasoline, diesel fuel and new and used motor oil; the treatment
or discharge of waste waters;  the operation of automotive  body shops;  and the
generation,  storage, transportation and off-site treatment or disposal of waste
materials.  Dollar and Thrifty own 12 and lease 102  locations  where  petroleum
products are stored in underground or above-ground  tanks.  For owned and leased
properties,  Dollar and Thrifty have  programs  designed to maintain  compliance
with applicable technical and operational requirements, including leak detection
testing of underground  storage tanks,  and to provide  financial  assurance for
remediation of spills or releases.

        The  historical  and current uses  of the Dollar and Thrifty  facilities
may have resulted in spills or releases of various hazardous materials or wastes
or petroleum products ("Hazardous Substances") that now, or in the future, could
require remediation.  The Company also may be subject to requirements related to
remediation of Hazardous Substances that have been released into the environment
at  properties  they own or operate,  or owned or  operated  in the past,  or at
properties to which they send, or have sent,  Hazardous Substances for treatment
or disposal. Such remediation  requirements generally are imposed without regard
to fault,  and  liability  for any  required  environmental  remediation  can be
substantial.

        Dollar  and  Thrifty  may be eligible for  reimbursement  or  payment of
remediation costs associated with releases from registered  underground  storage
tanks in U.S.  states  that have  established  funds to assist in the payment of
such  remediation  costs.  Subject to certain  deductibles,  the availability of
funds, the compliance  status of the tanks and the nature of the release,  these
tank  funds  may be  available  to Dollar  and  Thrifty  for use in  remediating
releases from their tank systems.

        At certain  facilities,  Dollar and Thrifty  presently are investigating
or remediating soil or groundwater  contamination.  Based on currently available
information,  the  Company  does not  believe  that the  costs  associated  with
environmental investigation or remediation will be material. However, additional
contamination could be identified or occur in the future.

        The  use  of  automobiles  and  other vehicles  is  subject  to  various
governmental requirements designed to limit environmental damage, including that
caused by emissions  and noise.  Generally,  these  requirements  are met by the
manufacturer  except,  on occasion,  equipment  failure  requiring repair by the
Company.

        Environmental  legislation  and regulations  and related  administrative
policies have changed rapidly in recent years. There is a risk that governmental
environmental requirements, or enforcement thereof, may become more stringent in
the future and that the Company may be subject to legal  proceedings  brought by
government agencies or private parties with respect to environmental matters. In
addition,  with  respect to cleanup of  contamination,  additional  locations at
which wastes generated by the Company may have been released or disposed, and of
which the Company is currently unaware,  may in the future become the subject of
cleanup  for which the  Company  may be liable,  in whole or part.  Accordingly,
while the Company believes that it is in substantial  compliance with applicable
requirements of environmental laws, there can be no assurance that the Company's
future  environmental   liabilities  will  not  be  material  to  the  Company's
consolidated financial position or results of operations or cash flows.

Employees

        As of December 31, 2001, the Company  employed a total of  approximately
5,400  full-time  and  part-time  employees  of whom  approximately  4,100  were
employed  by Dollar and 1,300 by  Thrifty.  Approximately  200 of the  Company's
employees  were subject to collective  bargaining  agreements as of December 31,
2001. The Company believes its relationship with its employees is good.

                                       22
<PAGE>

ITEM 2.      PROPERTIES

        The Company  owns its  headquarters  located  at 5330  East 31st Street,
Tulsa,  Oklahoma.  This location is a three building  office complex that houses
the headquarters  and Tulsa  reservation  centers for Dollar and Thrifty.  These
buildings and the related  improvements were mortgaged in December 1997 pursuant
to a mortgage in favor of Credit Suisse First Boston ("CSFB"), as administrative
agent for a syndicate of banks. The mortgage was executed in connection with the
Revolving Credit Facility, as described in "Management's Discussion and Analysis
of  Financial  Condition  and  Results of  Operations  -  Liquidity  and Capital
Resources".

        In connection  with the  Revolving Credit Facility, Dollar also executed
mortgages in favor of CSFB  encumbering its real property  located in San Diego,
Tampa  and  Las  Vegas.  Thrifty  also  executed  mortgages  in  favor  of  CSFB
encumbering  its real  property  located in Phoenix,  Ft.  Lauderdale,  Orlando,
Dallas, Houston and Salt Lake City.

        Dollar   and  Thrifty   each  own   or  lease  real  property  used  for
company-owned stores and office facilities,  and in some cases own real property
that is leased to franchisees  or other third parties.  As of December 31, 2001,
the Company's  company-owned  operations were carried on at 193 locations in the
U.S.  and Canada,  the  majority of which are  leased.  Dollar and Thrifty  each
operate   company-owned   stores  under   concession   agreements  with  various
governmental  authorities  charged with the  operation  of airports.  Concession
agreements for airport  locations,  which are sometimes  competitively  bid, are
important for securing air traveler business.

ITEM 3.      LEGAL PROCEEDINGS

        On November 2, 1994,  the City of San Jose,  California  filed an action
in the Superior Court of California, against Chevron, Dollar and others, seeking
unspecified compensatory and punitive damages and injunctive relief. The City of
San Jose has not served  process on Dollar.  The suit  relates to pollution at a
site currently  occupied by Dollar and formerly occupied by Chevron.  Dollar has
partially  remediated the affected soil, but not the allegedly  affected  ground
water.  Dollar  believes  that prior uses of the site  resulted in any remaining
contamination at the site.

        In  addition  to  the  foregoing,  various  legal  actions,  claims  and
governmental  inquiries  and  proceedings  are pending or may be  instituted  or
asserted  in the  future  against  the  Company.  Litigation  is subject to many
uncertainties,  and the  outcome  of the  individual  litigated  matters  is not
predictable with assurance. It is possible that certain of the actions,  claims,
inquiries or proceedings,  including the one discussed  above,  could be decided
unfavorably  to the Company.  Although  the amount of liability  with respect to
these  matters  cannot be  ascertained,  potential  liability is not expected to
materially affect the consolidated  financial  position or results of operations
of the Company.

ITEM 4.      SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

        No matters  were  submitted to  a vote  of security  holders  during the
fourth quarter ended December 31, 2001.


                                       23
<PAGE>




                                     PART II
                                     -------

ITEM 5.      MARKET FOR REGISTRANT'S COMMON EQUITY
             AND RELATED STOCKHOLDER MATTERS

        The Company's  Common Stock  is  listed on the New York  Stock  Exchange
("NYSE")  under the trading  symbol "DTG." The high and low sales prices for the
Common Stock for each quarterly period during 2001 and 2000, were as follows:


                                  First       Second        Third       Fourth
                                 Quarter      Quarter      Quarter      Quarter
                                ---------    ---------    ---------    ---------

     2001
     ----

     High                        $ 22.38      $ 25.46      $ 24.00      $ 15.50
     Low                         $ 17.88      $ 19.75      $  8.50      $  9.35


     2000
     ----

     High                        $ 23.75      $ 21.00      $ 22.81      $ 20.81
     Low                         $ 11.38      $ 14.88      $ 18.25      $ 14.25

        The 24,326,345 shares  of Common  Stock outstanding at February 28, 2002
were held by  approximately  3,300  registered  and beneficial  stockholders  of
record.

        The Company  intends  to  reinvest  its  earnings  in its  business  and
therefore  does not  anticipate  paying any cash  dividends  in the  foreseeable
future.  The  Company  has not  paid  cash  dividends  since  completion  of the
Offering.

        Under the  terms of  the Revolving  Credit Facility,  restrictions  were
imposed by the lenders on the payment of cash dividends to stockholders.  During
the  term of such  agreement,  which  expires  August  2,  2005,  dividends  are
permitted  at the lesser of specified  monetary  levels or  percentages  of cash
flow,  except  during the  amendment  and waiver  period which  extends  through
January 31, 2003,  in which the  amendment  and waiver  prohibits the payment of
dividends.  See "Management's Discussion and Analysis of Financial Condition and
Results of Operations - Liquidity and Capital Resources".


                                       24
<PAGE>




ITEM 6.      SELECTED FINANCIAL DATA


               Selected Consolidated Financial Data of the Company

        The  selected consolidated financial  data was derived  from the audited
consolidated  financial  statements of the Company.  References  to  system-wide
vehicle rental revenue include revenue received from the Company's company-owned
stores and by franchisees from the rental of vehicles.

<TABLE>
<CAPTION>


                                                                  Years Ended December 31,
                                           -----------------------------------------------------------------------
                                               2001           2000           1999           1998          1997
                                           -----------    -----------    -----------    -----------    -----------


Statements of Operations:
    (in thousands except per share amounts)
<S>                                        <C>            <C>            <C>            <C>            <C>
Revenues:
    Vehicle rentals                        $   791,699    $   813,741    $   714,407    $   635,600    $   620,045
    Vehicle leasing                            162,204        198,686        218,614        202,371        164,701
    Fees and services                           56,057         61,166         57,046         51,770         49,143
    Other                                       10,075          9,850          8,685          9,225          9,899
                                           -----------    -----------    -----------    -----------    -----------
        Total revenues                       1,020,035      1,083,443        998,752        898,966        843,788
                                           -----------    -----------    -----------    -----------    -----------


Costs and expenses:
    Direct vehicle and operating               359,782        315,164        289,129        267,504        263,850
    Vehicle depreciation and lease
      charges, net                             365,894        340,448        311,113        305,169        294,911
    Selling, general and
      administrative                           169,599        187,711        190,994        163,256        149,697
    Interest expense, net                       92,365         97,703         95,114         88,726         87,852
    Amortization of goodwill                     6,178          5,941          5,842          5,417          6,010
                                           -----------    -----------    -----------    -----------    -----------
        Total costs and expenses               993,818        946,967        892,192        830,072        802,320
                                           -----------    -----------    -----------    -----------    -----------

Income before income taxes                      26,217        136,476        106,560         68,894         41,468

Income tax expense                              12,380         58,467         46,974         31,229         23,427
                                           -----------    -----------    -----------    -----------    -----------

Net income                                 $    13,837    $    78,009    $    59,586    $    37,665    $    18,041
                                           ===========    ===========    ===========    ===========    ===========


Earnings per share:
    Basic                                  $      0.57    $      3.23    $      2.47    $      1.56    $      0.90
    Diluted                                $      0.57    $      3.18    $      2.43    $      1.56    $      0.90


Balance Sheet Data:
    (in thousands)

Revenue-earning vehicles, net              $ 1,524,909    $ 1,522,388    $ 1,507,692    $ 1,342,066    $ 1,319,490
Total assets                               $ 2,163,692    $ 2,100,374    $ 2,171,653    $ 1,865,300    $ 1,942,210
Total debt                                 $ 1,516,733    $ 1,424,021    $ 1,555,609    $ 1,313,799    $ 1,418,687
Stockholders' equity                       $   463,321    $   458,139    $   379,127    $   315,914    $   268,426

</TABLE>

                                       25
<PAGE>

<TABLE>
<CAPTION>


U. S. and Canada


                                                                  Years Ended December 31,
                                           -----------------------------------------------------------------------
                                               2001           2000           1999           1998           1997
                                           -----------    -----------    -----------    -----------    -----------
<S>                                        <C>            <C>            <C>            <C>            <C>
SYSTEM-WIDE DATA:

Vehicle rental revenue:
   (in thousands)

    Company-owned stores                   $   792,000    $   814,000    $   714,000    $   636,000    $   620,000
    Franchisee locations                       634,000        737,000        699,000        620,000        516,000
                                           -----------    -----------    -----------    -----------    -----------
       Total vehicle rental revenue        $ 1,426,000    $ 1,551,000    $ 1,413,000    $ 1,256,000    $ 1,136,000
                                           ===========    ===========    ===========    ===========    ===========

Rental locations:

    Company-owned stores                           193            182            149            139            139
    Franchisee locations                           676            765            824            763            752
                                           -----------    -----------    -----------    -----------    -----------
       Total rental locations                      869            947            973            902            891
                                           ===========    ===========    ===========    ===========    ===========

Average number of vehicles operated
  during the period by company-owned
  stores and franchisees                       130,252        134,475        123,814        111,652        103,417

Peak number of vehicles operated
  during the period by company-owned
  stores and franchisees                       159,993        162,515        148,832        134,407        122,286

COMPANY-OWNED STORES DATA:

Vehicle rental data:

Average number of vehicles operated             68,696         65,702         59,218         53,983         53,719

Number of rental days                       20,640,229     20,347,296     18,155,768     16,374,491     16,320,568

Average revenue per day                    $     38.36    $     40.00    $     39.35    $     38.82    $     37.98

Monthly average revenue per vehicle        $       960    $     1,032    $     1,005    $       980    $       959


Vehicle leasing data:

Average number of vehicles leased               30,087         35,520         38,690         37,709         32,814

Average monthly lease revenue per unit     $       449    $       466    $       471    $       447    $       420



</TABLE>


                                       26
<PAGE>









ITEM 7.      MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION
             AND RESULTS OF OPERATIONS

General

        The Company  owns two  separate  vehicle rental  companies,  Dollar  and
Thrifty.  They engage in the business of renting vehicles directly to retail and
tour customers and providing  vehicle  leasing and other services to franchisees
that rent to customers. The majority of Dollar's revenue is derived from renting
vehicles to customers from company-owned stores, while the majority of Thrifty's
revenue  is  generated   from  leasing   vehicles  and  providing   services  to
franchisees.

The Company's revenues consist of:

        o    Vehicle rentals consists of revenue generated from renting vehicles
             to customers, including all related charges, through  company-owned
             stores  and is  recognized  as  earned  on a  daily basis under the
             related rental contracts with customers.

        o    Vehicle leasing consists of revenue generated from leasing vehicles
             to  franchisees,  principally  under  operating  leases  with fixed
             monthly payments and is recognized as earned over the lease terms.

        o    Fees  and  services  includes  revenue  generated  from  continuing
             franchise fees and  providing reservations, insurance, supplies and
             other  products  and services to  franchisees  and is recognized as
             earned on a monthly basis.

        o    Other  includes revenue  generated  from  franchise sales,  parking
             income, non-vehicle  lease income  and interest income derived from
             franchisees  and is  recognized  as  earned  on a daily or  monthly
             basis, except initial franchise fees,  which  are  recognized  upon
             substantial completion of all material  services and  conditions of
             the franchise  sale and which  coincides  with the date of sale and
             commencement of operations by the franchisee.


The Company's expenses consist of:

        o    Direct vehicle  and operating  includes costs related to the rental
             of  revenue-earning  vehicles  to customers  and to  the leasing of
             vehicles to franchisees, such as field personnel expenses, facility
             expenses, concessions and commissions paid to  airport authorities,
             travel  agencies   and  others,    insurance  and  lease  promotion
             expenses,   net  of  certain   incentives  received   from  vehicle
             manufacturers.

        o    Vehicle depreciation and lease  charges, net includes  depreciation
             expense  relating to  revenue-earning  vehicles,  net of  gains and
             losses on the  disposal of such  vehicles,  and lease  charges  for
             vehicles leased from third parties.

        o    Selling,  general and  administrative includes  expenses  including
             headquarters personnel expenses, advertising and marketing expenses
             and reservation expenses.

        o    Interest expense,  net includes  interest expense,  net of interest
             earned  on restricted  cash,  cash and  cash equivalents,  relating
             primarily to revenue-earning vehicle financing.

        o    Amortization of goodwill.

        The  Company's profitability is  primarily  a function of the volume and
pricing of rental  transactions,  utilization  of the vehicles and the number of
vehicles leased to franchisees.  Significant changes in the purchase or disposal
price of vehicles or interest  rates can also have a  significant  effect on the
Company's  profitability,  depending  on the  ability  of the  Company to adjust
pricing and lease  rates for these  changes.  The  Company's  business  requires
significant  expenditures for vehicles and  consequently,  requires  substantial
liquidity to finance such expenditures.

                                       27
<PAGE>

        As with most companies, the Company must exercise judgment in estimating
certain costs included in its results of operations.  The more significant items
include:

Public  liability and property  damage - The Company may self-insure or retain a
portion of the  exposure  for losses  related to public  liability  and property
damage  insurance.  The Company retains the services of a third party actuary to
provide estimates of these exposures for losses; however, these estimates change
as claims are finalized and paid.

Vehicle depreciation expense - The Company generally purchases 75% to 80% of its
vehicles  as  Program  Vehicles  for which  residual  values are  determined  by
depreciation rates that are established and guaranteed by the manufacturers. The
remaining 20% to 25% of the Company's vehicles are purchased without the benefit
of a  manufacturer  residual  value  guaranty  program.  For  these  Non-Program
Vehicles,  the Company must estimate what the residual  values of these vehicles
will be at the  expected  time of disposal  to  determine  monthly  depreciation
rates. The Company continually evaluates estimated residual values.  Differences
between actual  residual  values and those  estimated by the Company result in a
gain or loss on disposal  and are  recorded  as an  adjustment  to  depreciation
expense.  The average life of the Non-Program Vehicles is 8 to 10 months and the
Company typically has experienced gains on disposal.

Bad debt  expense - The  Company  provides  services to its  franchisees,  which
include  vehicles   provided  under  a  fleet  leasing   program.   The  Company
historically has experienced several franchisee failures each year, particularly
during periods of economic  recession or as a result of other factors  impacting
the travel or rental car industries or individual franchisees.  The Company must
estimate a reserve for the potential that amounts owed by its  franchisees  will
not be collected.  This estimate includes  evaluating the financial viability of
the  franchisee  and related  collateral  and may change as economic or industry
conditions change.

        The  following  discussion   and  analysis   provides  information  that
management  believes to be relevant to understanding the Company's  consolidated
financial condition and results of operations. This discussion should be read in
conjunction with the Company's consolidated financial statements and the related
notes thereto included in this report.


                                       28
<PAGE>


Results of Operations

        The  following table sets forth the percentage  of total revenues in the
Company's consolidated statements of income:

<TABLE>
<CAPTION>



                                                             Years Ended December 31,
                                                     ---------------------------------------
                                                        2001          2000          1999
                                                     -----------   -----------   -----------

<S>                                                      <C>           <C>           <C>
Revenues:
     Vehicle rentals                                      77.6 %        75.1 %        71.5 %
     Vehicle leasing                                      15.9          18.3          21.9
     Fees and services                                     5.5           5.7           5.7
     Other                                                 1.0           0.9           0.9
                                                     -----------   -----------   -----------
         Total revenues                                  100.0         100.0         100.0
                                                     -----------   -----------   -----------


Costs and expenses:
     Direct vehicle and operating                         35.3          29.1          28.9
     Vehicle depreciation and lease charges, net          35.9          31.4          31.2
     Selling, general and administrative                  16.6          17.3          19.1
     Interest expense, net                                 9.0           9.0           9.5
     Amortization of goodwill                              0.6           0.6           0.6
                                                     -----------   -----------   -----------
         Total costs and expenses                         97.4          87.4          89.3
                                                     -----------   -----------   -----------

Income before income taxes                                 2.6          12.6          10.7

Income tax expense                                         1.2           5.4           4.7
                                                     -----------   -----------   -----------

Net income                                                 1.4 %         7.2 %         6.0 %
                                                     ===========   ===========   ===========


</TABLE>


                                       29
<PAGE>





        The following table sets forth a  breakdown of the  Company's  two major
sources of revenue:



                                             Years Ended December 31,
                                  ---------------------------------------------
                                     2001              2000              1999
                                  ---------         ---------         ---------
                                                  (in thousands)
Vehicle rental revenue:
     Dollar                       $ 730,304         $ 773,328         $ 681,240
     Thrifty                         61,395            40,413            33,167
                                  ---------         ---------         ---------
       Total                      $ 791,699         $ 813,741         $ 714,407
                                  =========         =========         =========


Leasing revenue:
     Dollar                       $  19,036         $  25,014         $  28,762
     Thrifty                        143,168           173,672           189,852
                                  ---------         ---------         ---------
       Total                      $ 162,204         $ 198,686         $ 218,614
                                  =========         =========         =========






Year Ended December 31, 2001 Compared with Year Ended December 31, 2000

        The Company's operating results were  negatively impacted in 2001 by the
slowing  U.S.  economy,  weaker  rental car pricing and the  dramatic  impact on
travel in the  aftermath of the September 11 terrorist  attacks.  In addition to
the  decline in revenue  caused by  decreased  volume and  pricing,  the Company
experienced lower vehicle utilization,  higher bad debt expenses associated with
its franchisees,  and incurred other expenses  associated with  right-sizing its
cost structure, particularly following September 11.

        Revenues

        Total revenues  for the year ended  December  31,  2001 decreased  $63.4
million,  or 5.9%, to $1.020  billion  compared to $1.083  billion in 2000.  The
decline in total revenues was due to decreases in leasing revenue of 18.4%, fees
and services revenue of 8.4% and rental revenue of 2.7%.

        The Company's vehicle rental revenue for 2001 was $791.7 million, a 2.7%
decrease from 2000. This decrease was due primarily to a $43.0 million  decrease
at Dollar,  partially offset by a $21.0 million increase at Thrifty. The decline
in vehicle  rental revenue at Dollar was the result of a 1.5% decrease in rental
days combined with a 4.1% decrease in revenue per day. The rental revenue growth
at  Thrifty  was the  result of a shift of  several  locations  from  franchised
operations to corporate operations.

        Vehicle leasing  revenue for 2001 was  $162.2 million, an 18.4% decrease
from 2000. This decrease in vehicle leasing revenue reflects a decrease of $30.5
million,  or 17.6%, in Thrifty's leasing revenue and a decrease of $6.0 million,
or 23.9% in Dollar's leasing revenue. This decrease was primarily due to a 15.3%
decline  in the  average  lease  fleet,  due  to the  shift  of  locations  from
franchised operations to corporate  operations,  combined with a 3.6% decline in
the average lease rate, partially due to a decline in interest rates.

        Fees and  services revenue  decreased 8.4%  to $56.1 million compared to
2000,  primarily  due to the shift of locations  from  franchised  operations to
corporate operations.

                                       30
<PAGE>

        Expenses

        Total  expenses increased  4.9% from  $947.0 million  in 2000  to $993.8
million in 2001.  This  increase was due primarily to a $22.4  million,  or 3.1%
increase for Dollar and a $24.9  million,  or 11.0%  increase at Thrifty.  Total
expenses as a percentage of revenue rose to 97.4% in 2001 from 87.4% in 2000.

        Direct vehicle and operating  expenses for 2001 increased $44.6 million,
or 14.2%,  comprised of a $21.4  million  increase at Dollar and a $23.2 million
increase at Thrifty.  The overall increase at Dollar was due to higher insurance
costs and  vehicle-related  expenses,  including  costs  related to  accelerated
vehicle returns in right-sizing the cost structure, and to costs associated with
operating additional corporate stores. The increase at Thrifty was primarily due
to higher costs  related to the operation of  additional  corporate  stores that
were  previously  operated by franchisees and to increased bad debt expenses for
franchisee  receivables.  Direct  vehicle and  operating  expenses were 35.3% of
revenue for 2001, compared to 29.1% of revenue for 2000.

        Net vehicle  depreciation  expense and  lease charges for 2001 increased
$25.4  million,  or 7.5%,  from 2000  consisting of a $21.8 million  increase at
Dollar and a $3.6 million increase at Thrifty.  Net vehicle depreciation expense
increased  $20.7  million,  or  6.1%,  due to a  7.6%  increase  in the  average
depreciation  rate  at both  Dollar  and  Thrifty,  partially  offset  by a 1.4%
decrease in depreciable fleet. The disposition of Non-Program  Vehicles resulted
in a net vehicle gain of $13.8 million in 2001 and $26.1 million in 2000.  Lease
charges for vehicles  leased from third  parties  decreased  $7.6 million due to
fewer vehicles leased during 2001.

        Selling, general and administrative  expenses of $169.6 million for 2001
decreased  from $187.7 million in 2000,  comprised  primarily of a $17.5 million
decrease at Dollar and a $0.1 million decrease at Thrifty.  The lower costs were
due primarily to lower  personnel  related costs,  sales and marketing costs and
other  administrative  costs in 2001. In 2001, the Company incurred $2.5 million
in severance costs associated with layoffs of headquarters  personnel due to the
impacts of September 11.

        Net interest expense decreased $5.3 million, or 5.5% to $92.4 million in
2001 primarily due to lower interest rates,  partially  offset by higher average
vehicle debt.

        The tax provision for 2001 was $12.4  million. The effective tax rate of
47.2% for 2001 was higher than the 42.8% in 2000.  The increase in the effective
tax rate was due primarily to the change in the relationship  between  permanent
differences and Canadian operations to income before income taxes. The effective
tax  rate  differs  from  the  U.S.   statutory   tax  rate  due   primarily  to
non-deductible goodwill amortization and state and local taxes.

        Operating Results

        The Company had income  before  income  taxes of $26.2  million for 2001
as compared to $136.5  million in 2000.  This decline was due to a $77.0 million
decrease at Dollar and a $33.3 million decrease at Thrifty.


                                       31
<PAGE>









Year Ended December 31, 2000 Compared with Year Ended December 31, 1999

        Revenues

        Total revenues for the year  ended  December  31,  2000 increased  $84.7
million,  or 8.5%,  to $1.083  billion  compared to 1999.  The increase in total
revenues  was due to an increase in rental  revenue of 13.9% over 1999 which was
partially  offset by a 9.1%  decrease  in  leasing  revenue.  Fees and  services
revenue  increased $4.1 million due to the growth in franchisee  rental revenue.
Vehicle  rental revenue and vehicle  leasing  revenue were impacted by franchise
acquisitions at Dollar and conversions of franchisee operations to company-owned
stores at Thrifty.

        The  Company's  vehicle rental  revenue for 2000 was  $813.7 million,  a
13.9%  increase  from 1999.  This  increase was due primarily to a $92.1 million
increase at Dollar and a $7.2 million increase at Thrifty. The growth in vehicle
rental  revenue  at Dollar was the result of an 11.5%  increase  in rental  days
combined with a 1.8% increase in revenue per day. The rental  revenue  growth at
Dollar  related to the  acquisition  of  franchisees  was $16.2  million,  which
represented  approximately  18% of Dollar's  total rental  revenue growth during
2000.

        Vehicle  leasing revenue for 2000 was  $198.7  million,  a $19.9 million
decrease from 1999. This decrease in vehicle leasing revenue reflects a decrease
of $16.2 million,  or 8.5%, in Thrifty's leasing revenue.  This decrease was due
to a decline in the average  number of  vehicles  leased to  franchisees  and to
modifications of the lease program to eliminate  certain  incentives  previously
made  available to licensees with a  corresponding  reduction in the lease rate.
While  these lease  program  modifications  resulted  in a reduction  of vehicle
leasing revenue,  they had no impact on operating income.  In addition,  Thrifty
made some vehicles  available under direct financing leases  (reflected as other
revenue) as opposed to operating leases.  Dollar's leasing revenue declined $3.7
million,  or 13%, due to a decrease in the average number of vehicles  leased to
franchisees as a result of the acquisition of franchised  locations  during 2000
which was partially offset by an increase in lease rates.

        Expenses

        Total  expenses  increased 6.1%  from $892.2  million in 1999  to $947.0
million in 2000.  This  increase was due primarily to a $64.8  million,  or 9.9%
increase  for Dollar and a $9.8  million,  or 4.2%  decrease at  Thrifty.  Total
expenses  as a  percentage  of revenue  declined  to 87.4% in 2000 from 89.3% in
1999.

        Direct vehicle and operating  expenses for 2000 increased $26.0 million,
or 9.0%, primarily related to a 12.1% increase in the number of rental days over
1999.  These  expenses  increased  $31.7  million at Dollar and  decreased  $5.7
million at  Thrifty.  The overall  increase at Dollar was due to higher  airport
concession  rents,  personnel and other vehicle operating costs partially offset
by a $5.1 million  favorable  adjustment to insurance  reserves  recorded during
2000.  This favorable  adjustment was due to improved  claims  experience in the
settlement of existing claims as reflected in an independent  actuary's  reserve
estimate.  The  decrease  at  Thrifty  was  primarily  due to the lease  program
modifications  discussed  earlier.  Direct  vehicle and operating  expenses were
29.1% of revenue for 2000, compared to 28.9% of revenue for 1999.

        Net vehicle  depreciation expense  and lease charges for  2000 increased
$29.3  million,  or 9.4%, due to both an increase in the average number of owned
and leased  vehicles  and to higher  costs per vehicle  compared to 1999.  Lease
charges, for vehicles leased from third parties,  increased $20.7 million due to
more vehicles  leased during 2000. Net vehicle  depreciation  expense  increased
$9.5 million,  or 2.9%, due to a 4.7% increase in the average  depreciation rate
(a 6.0% increase at Dollar and a 1.9% increase at Thrifty) partially offset by a
1.7% decrease in depreciable  fleet.  The  disposition  of Non-Program  Vehicles
resulted in a net  vehicle  gain of $26.1  million in 2000 and $25.2  million in
1999. Net vehicle  depreciation and lease charges  increased by $30.2 million at
Dollar and decreased by $0.9 million at Thrifty.

                                       32
<PAGE>

        Selling, general and administrative  expenses of $187.7 million for 2000
decreased  from $190.9  million in 1999,  comprised  primarily of a $0.2 million
decrease at Dollar and a $3.5 million decrease at Thrifty.  The lower costs were
due primarily to lower personnel related costs during 2000.

        Net interest expense increased  $2.6 million, or 2.7%  to $97.7 million.
Net interest  expense  decreased as a percentage of revenue from 9.5% in 1999 to
9.0% in 2000, partially due to more vehicles under operating leases in 2000. The
increase  in expense  for the  Company  was due to the effect of higher  average
vehicle debt levels and vehicle  interest rates partially  offset by an increase
in the interest earned on invested restricted cash and other interest income.

        The tax  provision  for 2000 was $58.5  million.  The effective tax rate
of 42.8% for 2000 was down from 44.1% in 1999. The decrease in the effective tax
rate was due  primarily  to the  change in the  relationship  between  permanent
differences and Canadian operations to income before income taxes. The effective
tax  rate  differs  from  the  U.S.   statutory   tax  rate  due   primarily  to
non-deductible goodwill amortization and state and local taxes.

        Operating Results

        The Company had income before income taxes of $136.5 million for 2000 as
compared to $106.6 million in 1999, a 28.1%  increase.  This growth was due to a
$24.0 million increase at Dollar and a $5.9 million increase at Thrifty.


Liquidity and Capital Resources


        The Company's primary uses of liquidity are for the purchase of vehicles
for its rental and leasing fleets, non-vehicle capital expenditures,  franchisee
acquisitions and for working capital. The Company also uses letters of credit or
insurance  bonds to secure  certain  commitments  related to airport  concession
agreements, insurance programs, and for other purposes.

        The Company's  primary sources  of  liquidity  are cash  generated  from
operations,  secured  vehicle  financing,  the  Revolving  Credit  Facility  and
insurance bonds. Cash generated by operating  activities is primarily the result
of net income,  adjusted for depreciation,  and totaled $370.3 million for 2001.
The  liquidity  necessary  for  purchasing  vehicles is primarily  obtained from
secured vehicle  financing,  most of which is asset backed notes, sales proceeds
from disposal of used vehicles and cash generated by operating  activities.  The
asset  backed  notes   require   varying   levels  of  credit   enhancement   or
overcollateralization,  which is provided by a combination of cash, vehicles and
letters  of  credit.  These  letters of credit  and  working  capital  loans are
provided under the Company's Revolving Credit Facility.

        The  Company   believes  that   its  cash   generated  from  operations,
availability under its Revolving Credit Facility, insurance bonding programs and
secured  vehicle   financing   programs  are  adequate  to  meet  its  liquidity
requirements  for the  foreseeable  future.  A portion  of the  secured  vehicle
financing is supported by 364-day bank facilities, which are renewable annually.
These  facilities  were renewed by February  2002. A significant  portion of the
secured  vehicle  financing  consists of asset backed notes,  which have varying
maturities through 2006. The Company generally issues additional notes each year
to replace  maturing  notes and  provide  for growth in its fleet.  The  Company
believes the asset backed note market continues to be a viable source of vehicle
financing and expects to issue  approximately  $350 million in additional  notes
during 2002, partially to replace maturing notes of $170 million.

        Cash used in investing  activities was $457.1 million. The principal use
of cash in investing  activities was the purchase of  revenue-earning  vehicles,
which totaled $2.8 billion ($1.7 billion at Dollar and $1.1 billion at Thrifty),
which was  partially  offset by $2.4  billion  ($1.5  billion at Dollar and $0.9
billion at Thrifty) in proceeds from the sale of used revenue-earning  vehicles.
The Company's need for cash to finance vehicles is highly seasonal and typically
peaks in the second and third  quarters of the year when fleet  levels  build to
meet seasonal  rental demand.  Fleet levels are the lowest in the fourth quarter
when rental demand is at a seasonal low. The Company expects to continue to fund
its  revenue-earning  vehicles with cash provided from  operations and increased
secured  vehicle  financing.  Restricted  cash and  investments  increased $17.3
million for the year ended December 31, 2001.  Restricted  cash and  investments
are  restricted  for the  acquisition  of  revenue-earning  vehicles  and  other
specified  uses  under the asset  backed  notes and other  agreements  discussed
below. The Company also used cash for non-vehicle capital  expenditures of $32.9
million.  These expenditures consist primarily of airport facility  improvements
for the Company's  rental  locations and  investments in information  technology
equipment and systems. The Company estimates non-vehicle capital expenditures to
be approximately  $15 million in 2002. In addition,  the Company will pursue the
acquisition  of  certain  franchisee  operations,  subject to  Revolving  Credit
Facility restrictions,  if available. Future franchisee acquisition expenditures
are expected to be financed with cash provided from operations.

                                       33
<PAGE>

        Cash received in financing  activities  was $85.8 million  primarily due
to the issuance of $350  million in asset backed notes in March 2001,  partially
reduced by the maturity of asset backed  notes  totaling  $230 million and a net
decrease in the issuance of commercial paper totaling approximately $81 million.

        The Company has various commitments primarily related to long-term debt,
commercial paper and short-term  borrowings  outstanding for vehicle  purchases,
airport  concession fee and operating lease  commitments  related to airport and
other  facilities,  and vehicle  purchases.  The  Company  expects to fund these
commitments with cash generated from operations, sales proceeds from disposal of
used vehicles and  continuation of asset backed note issuances as existing notes
mature. The following table provides details regarding the Company's contractual
cash  obligations and other  commercial  commitments  subsequent to December 31,
2001:

<TABLE>
<CAPTION>

                                                           Payments due or commitment expiration by period
                                           -------------------------------------------------------------------------------
                                                                             (In thousands)

                                                                                                                   Beyond
                                              Total         2002        2003       2004       2005       2006     5 Years
                                           -----------  -----------  ---------  ---------  ---------  ---------  ---------
<S>                                        <C>          <C>          <C>        <C>        <C>        <C>        <C>
Contractual cash obligations:
  Long-term debt   (1)                     $ 1,201,561  $   171,786  $ 273,469  $ 269,092  $ 253,881  $ 233,333  $       -
  Commercial paper outstanding (1)             128,502      128,502          -          -          -          -          -
  Other short-term borrowings (1)              187,180      187,180          -          -          -          -          -
                                           -----------  -----------  ---------  ---------  ---------  ---------  ---------
      Subtotal - Debt and other obligations  1,517,243      487,468    273,469    269,092    253,881    233,333          -
                                           -----------  -----------  ---------  ---------  ---------  ---------  ---------
  Operating lease commitments                  112,116       21,638     16,903     12,981     10,483      8,656     41,455
  Airport concession fee commitments           205,863       37,865     29,263     23,879     20,595     16,295     77,966
  Vehicle purchase commitments                 852,513      852,513          -          -          -          -          -
                                           -----------  -----------  ---------  ---------  ---------  ---------  ---------
   Total contractual cash obligations      $ 2,687,735  $ 1,399,484  $ 319,635  $ 305,952  $ 284,959  $ 258,284  $ 119,421
                                           ===========  ===========  =========  =========  =========  =========  =========

Other commercial commitments:
  Letters of credit                        $    74,321  $    40,409  $  19,037  $  14,875  $       -  $       -  $       -
                                           ===========  ===========  =========  =========  =========  =========  =========

</TABLE>


     (1)  Further discussion of long-term debt, commercial paper outstanding and
          short-term borrowings is described below and in Note 8 of the Notes to
          Consolidated Financial Statements.  Amounts exclude related discounts,
          where applicable.


        Asset Backed Notes

        The asset  backed note  program is  comprised of $1.2  billion  in asset
backed notes with  maturities  ranging from 2002 to 2006.  Borrowings  under the
asset backed notes are secured by eligible vehicle  collateral and bear interest
at fixed rates ranging from 5.90% to 7.10% on $1.17 billion,  including the 2001
Series Notes of $350  million,  which are floating rate notes swapped to a fixed
rate, and floating rates on $33.4 million ranging from LIBOR plus 0.95% to LIBOR
plus  1.05%.  Proceeds  from the asset  backed  notes that are  temporarily  not
utilized for financing  vehicles and certain related  receivables are maintained
in restricted  cash and  investment  accounts,  which were  approximately  $42.6
million at December 31, 2001.

                                       34
<PAGE>

        In April 2001, the Company increased  its  financing capacity  from $150
million to $200 million  under its asset backed  Variable  Funding Note Purchase
Facility (the "Conduit  Facility").  In January 2002,  the Conduit  Facility was
renewed and increased to $275 million.  An additional  bank is expected to enter
into the  Conduit  Facility  in April  2002,  increasing  the  facility  to $325
million.  Proceeds are used for financing of vehicle  purchases and for periodic
refinancing of asset backed notes. The Conduit Facility generally bears interest
at market-based commercial paper rates and is renewed annually.

        In March  2001,  Rental Car  Finance Corp.  issued $350 million of asset
backed notes (the "2001 Series  Notes") to replace  maturing  asset backed notes
and provide  additional  vehicle financing  capacity.  The 2001 Series Notes are
floating  rate notes that have a term of five  years.  In  conjunction  with the
issuance of the 2001 Series  Notes,  the Company  also  entered into an interest
rate swap agreement to convert this floating rate debt to a fixed rate.

        Commercial Paper Program and Liquidity Facility

        At  December 31,  2001,  the  Company's  commercial paper  program  (the
"Commercial  Paper Program") had a maximum capacity of $800 million supported by
a  $715  million,   364-day  liquidity  facility  (the  "Liquidity   Facility").
Borrowings  under the Commercial  Paper Program are secured by eligible  vehicle
collateral and bear interest at market-based commercial paper rates. At December
31, 2001, the Company had $128.3 million in commercial paper  outstanding  under
the  Commercial  Paper Program.  The Commercial  Paper Program and the Liquidity
Facility are renewable  annually.  The  Commercial  Paper Program peaked in size
during the third quarter of 2001 when it reached  $649.7  million to support the
seasonal increase in vehicle fleet.

        The Commercial Paper Program was renewed for a 364-day  period effective
February 26, 2002, at a maximum capacity of $589 million, backed by a renewal of
the Liquidity Facility totaling $522 million.

        Other Obligations and Vehicle Debt

        Thrifty  has  financed its Canadian  vehicle fleet  through  a five-year
fleet  securitization  program which began in February 1999. Under this program,
Thrifty can obtain vehicle financing up to CND$150 million funded through a bank
commercial  paper  conduit.  At December  31,  2001,  Thrifty had  approximately
CND$81.9 million (US$51.4 million) funded under this program.

        In September 2001, a vehicle manufacturer's finance subsidiary increased
an existing revolving line of credit to $140 million for the Company to purchase
revenue-earning vehicles. The line of credit is secured by the vehicles financed
under this facility.  This credit facility  expires in one year and is renewable
annually. At December 31, 2001, the Company had $113.1 million outstanding under
the line of credit.

        The Company has a $25 million vehicle line of credit that bears interest
at rates based on  commercial  paper rates.  The line has a one-year term and is
collateralized  by the vehicles  financed  under the  facility.  At December 31,
2001, the Company had $18.4 million outstanding under the line of credit.

                                       35
<PAGE>

        Revolving Credit Facility

        The Company has a $215 million senior secured, revolving credit facility
(the  "Revolving  Credit  Facility")  which is used to provide letters of credit
with a  sublimit  of $190  million  and cash  for  operating  activities  with a
sublimit of $70 million that expires August 2, 2005. The  availability  of funds
under the  Revolving  Credit  Facility  is  subject to the  Company's  continued
compliance  with certain  covenants,  including a covenant that sets the maximum
amount the Company can spend annually on the acquisition of non-vehicle  capital
assets,  and certain financial  covenants  including a minimum level of adjusted
EBITDA,  a maximum  leverage  ratio, a minimum fixed charge coverage ratio and a
minimum  interest  coverage  ratio.  Prior to  December  31,  2001,  the Company
received  a waiver  from  compliance  with  certain of its  financial  covenants
through  January 31,  2002.  In early  January  2002,  the Company  completed an
amendment  and waiver  affecting  certain  of its  financial  covenants  through
January 2003,  which included  limiting  expenditures  for  non-vehicle  capital
assets and for  franchisee  acquisitions  and the usage of the Revolving  Credit
Facility to a maximum of $190 million during the amendment and waiver period. At
December  31,  2001,  the Company had  letters of credit  outstanding  under the
Revolving Credit Facility of approximately  $60.3 million and no working capital
borrowings.

        DaimlerChrysler Credit Support

        DaimlerChrysler  currently provides  $11.4 million of credit support for
the  Company's  vehicle  fleet  financing  in the  form of a  letter  of  credit
facility, related to DaimlerChrysler's sale of the Company in December 1997. The
letter of credit  declines  annually over five years,  which began September 30,
1999, by the greater of $5.7 million or 50% of the  Company's  excess cash flow,
as defined.  The Company may need to replace  reductions in the letter of credit
with cash from  operations  or with  borrowings  or letters of credit  under the
Revolving  Credit  Facility.  To  secure  reimbursement  obligations  under  the
DaimlerChrysler credit support agreement, DaimlerChrysler has liens and security
interests on certain assets of the Company.

        Debt Servicing Requirements

        The  Company will  continue to have  substantial debt and  debt  service
requirements  under its  financing  arrangements.  As of December 31, 2001,  the
Company's total  consolidated debt and other obligations were approximately $1.5
billion,  substantially  all of  which  was  secured  debt for the  purchase  of
vehicles.  The  majority  of the  Company's  vehicle  debt is issued by  special
purpose finance entities as described herein all of which are fully consolidated
into  the  Company  financial  statements.  The  Company  has  scheduled  annual
principal  payments of approximately $488 million in 2002, $273 million in 2003,
$269 million in 2004, $254 million in 2005 and $233 million in 2006.

        The Company intends  to use cash  generated from operations and from the
sale of vehicles for debt service and,  subject to  restrictions  under its debt
instruments,  to make capital  investments.  The Company has historically repaid
its debt and funded its  capital  investments  (aside  from growth in its rental
fleet) with cash provided  from  operations  and from the sale of vehicles.  The
Company has funded growth in its vehicle fleet by incurring  additional  secured
vehicle debt and cash generated from  operations.  The Company  expects to incur
additional debt from time to time to the extent permitted under the terms of its
debt instruments.

        The  Company has  significant  requirements  for  bonds  to  support its
insurance  programs and airport  concession  obligations.  At December 31, 2001,
various insurance  companies had issued  approximately $57.2 million in bonds to
secure these obligations.

                                       36
<PAGE>

        Interest Rate Risk

        The Company's results of operations  depend significantly  on prevailing
levels  of  interest  rates  because  of the  large  amount of debt it incurs to
purchase vehicles. In addition,  the Company is exposed to increases in interest
rates  because a portion of its debt  bears  interest  at  floating  rates.  The
Company estimates that, in 2002, approximately 35% of its average debt will bear
interest at floating rates. The amount of the Company's  financing costs affects
the amount Dollar,  Thrifty and their franchisees must charge their customers to
be profitable. See Note 8 of Notes to Consolidated Financial Statements.

Inflation

        The  increased acquisition  cost of vehicles is the primary inflationary
factor affecting the Company. Many of the Company's other operating expenses are
also expected to increase with  inflation.  Management  does not expect that the
effect of inflation on the Company's overall operating costs will be greater for
the Company than for its competitors.

New Accounting Standards

        Effective January 1, 2001,  the Company adopted  Statement of  Financial
Accounting Standard ("SFAS") No. 133, "Accounting for Derivative Instruments and
Hedging  Activities," which establishes  accounting and reporting  standards for
derivative  instruments  and  for  hedging  activities.  It  requires  that  all
derivatives  be recognized as either assets or  liabilities  in the statement of
financial  position  and be  measured  at fair  value.  At January 1, 2001,  the
Company  had  no  identified  derivative   instruments  or  hedging  activities.
Accordingly,  this standard had no material effect on the Company's consolidated
financial statements upon adoption.  During March 2001, the Company entered into
an interest rate swap agreement (the "Swap") in connection  with the issuance of
$350 million of asset backed notes.  Management believes it has met the criteria
for hedge accounting for the Swap.

        In June 2001, the Financial Accounting Standards Board ("FASB") approved
the  issuance  of SFAS No.  141,  "Business  Combinations",  and  SFAS No.  142,
"Goodwill and Other Intangible Assets".  SFAS No. 141 requires that the purchase
method of accounting be used for all business combinations  initiated after June
30, 2001.  SFAS No. 141 also specifies the types of acquired  intangible  assets
that are required to be  recognized  and reported  separately  from goodwill and
those acquired  intangible  assets that are required to be included in goodwill.
Effective  January 1, 2002,  SFAS No. 142  requires  that  goodwill no longer be
amortized,  but instead  tested for impairment at least  annually.  SFAS No. 142
also requires recognized intangible assets to be amortized over their respective
estimated  useful lives and reviewed for impairment.  Any recognized  intangible
asset  determined to have an indefinite  useful life will not be amortized,  but
instead tested for impairment in accordance  with the standard until its life is
determined to no longer be indefinite.

        The  Company adopted  the provisions of SFAS No. 141 and SFAS No. 142 as
required on January 1, 2002,  with the exception of the earlier  adoption of the
requirement  to  use  the  purchase   method  of  accounting  for  all  business
combinations  initiated after June 30, 2001. Application of the non-amortization
provisions of SFAS No. 141 and SFAS No. 142 will have a favorable  impact on the
Company's net income  of approximately $5.9 million for the year ending December
31, 2002. The Company is currently  performing the required  impairment tests of
goodwill  and other  intangible  assets as of January  1, 2002,  but has not yet
determined the effect, if any, the tests will have on its consolidated financial
position or results of operations.

        In  August 2001,  the  FASB  issued SFAS  No. 144,  "Accounting  for the
Impairment  or Disposal of  Long-Lived  Assets",  which is effective  for fiscal
years  beginning  after December 15, 2001. The Company adopted the provisions of
SFAS No. 144 as required on January 1, 2002.  This standard had no effect on the
Company's consolidated financial statements upon adoption.


                                       37
<PAGE>





ITEM 7A.     QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

        The  table  below  provides  information  about  the  Company's   market
sensitive financial  instruments and constitutes a "forward-looking  statement."
The Company's primary market risk exposure is changing interest rates, primarily
in the United  States.  The  Company  manages  interest  rates  through use of a
combination of fixed and floating rate debt and an interest rate swap agreement.
All items described are non-trading  and are  stated in U.S. Dollars.  Because a
portion of the Company's debt is denominated in Canadian  dollars,  its carrying
value is impacted by exchange rate fluctuations.

<TABLE>
<CAPTION>


                                                                                                                Fair Value
Expected Maturity Dates                                                                                        December 31,
as of December 31, 2001                 2002        2003        2004        2005        2006        Total          2001
- --------------------------           ---------   ---------   ---------   ---------   ---------   -----------   -----------
(in thousands)

Debt
<S>                                  <C>         <C>         <C>         <C>         <C>         <C>           <C>

Vehicle obligations and other-
  floating rates                     $ 260,031   $  22,269   $       -   $  11,135   $       -   $   293,435   $   293,204

Weighted Average interest rates           3.05%       2.89%          -        2.99%          -

Vehicle obligations and other-
  fixed rates (1)                    $ 171,786   $ 251,200   $ 269,092   $ 242,746   $ 233,333   $ 1,168,157   $ 1,196,178

Weighted Average interest rates           6.46%       6.40%       6.22%       6.37%       6.04%

Vehicle obligations and other-
  Canadian dollar denominated        $  55,651   $       -   $       -   $       -   $       -   $    55,651   $    55,651

Weighted Average interest rates           2.72%          -           -           -           -

</TABLE>

(1)  Fixed rate vehicle  obligations  and other include the $350 million  Series
     2001 Notes swapped from a floating interest rate to a fixed interest rate.

<TABLE>
<CAPTION>



                                                                                                                Fair Value
Expected Maturity Dates                                                                                        December 31,
as of December 31, 2000                 2001        2002        2003        2004        2005        Total          2000
- --------------------------           ---------   ---------   ---------   ---------   ---------   -----------   -----------
(in thousands)

Debt
<S>                                  <C>         <C>         <C>         <C>         <C>         <C>           <C>

Vehicle obligations and other-
  floating rates                     $ 299,705   $       -   $  22,269   $       -   $  11,135   $   333,109   $   331,227

Weighted Average interest rates           7.15%          -        7.61%          -        7.71%

Vehicle obligations and other-
  fixed rates                        $ 226,864   $ 171,786   $ 251,200   $ 269,092   $ 126,079   $ 1,045,021   $ 1,039,294

Weighted Average interest rates           6.48%       6.46%       6.40%       6.22%       6.67%

Vehicle obligations and other-
  Canadian dollar denominated        $  48,223   $       -   $       -   $       -   $       -   $    48,223   $    48,223

Weighted Average interest rates           6.11%          -           -           -           -


</TABLE>


                                       38
<PAGE>




ITEM 8.  FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA












INDEPENDENT AUDITORS' REPORT


To the Board of Directors and Stockholders of
   Dollar Thrifty Automotive Group, Inc.:

We have audited the accompanying  consolidated  balance sheets of Dollar Thrifty
Automotive  Group,  Inc. and  subsidiaries as of December 31, 2001 and 2000, and
the related  consolidated  statements of income,  stockholders'  equity and cash
flows for each of the three years in the period ended  December  31,  2001.  Our
audits also included the  financial  statement  schedule  listed in the Index at
Item 14. These  financial  statements and financial  statement  schedule are the
responsibility of the Company's management.  Our responsibility is to express an
opinion on these financial  statements and financial statement schedule based on
our audits.

We conducted our audits in accordance with auditing standards generally accepted
in the  United  States of  America.  Those  standards  require  that we plan and
perform the audit to obtain  reasonable  assurance  about  whether the financial
statements are free of material misstatement.  An audit includes examining, on a
test basis,  evidence  supporting  the amounts and  disclosures in the financial
statements.  An audit also includes assessing the accounting principles used and
significant  estimates  made by  management,  as well as evaluating  the overall
financial  statement  presentation.   We  believe  that  our  audits  provide  a
reasonable basis for our opinion.

In our opinion,  such consolidated  financial  statements present fairly, in all
material  respects,  the financial  position of Dollar Thrifty Automotive Group,
Inc. and  subsidiaries  at December 31, 2001 and 2000,  and the results of their
operations  and their cash flows for each of the three years in the period ended
December 31, 2001, in conformity with accounting  principles  generally accepted
in the United States of America.  Also, in our opinion, such financial statement
schedule,  when  considered  in  relation  to the basic  consolidated  financial
statements  taken as a whole,  presents  fairly  in all  material  respects  the
information set forth therein.




DELOITTE & TOUCHE, LLP


Tulsa, Oklahoma
February 8, 2002, except for
Note 18 as to which the
date is February 26, 2002

                                       39
<PAGE>


<TABLE>
<CAPTION>


DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF INCOME
YEARS ENDED DECEMBER 31, 2001, 2000 AND 1999
(In Thousands Except Per Share Data)
- ---------------------------------------------------------------------------------------------------------


                                                                   2001            2000            1999

<S>                                                          <C>             <C>             <C>
REVENUES:
   Vehicle rentals                                           $    791,699    $    813,741    $    714,407
   Vehicle leasing                                                162,204         198,686         218,614
   Fees and services                                               56,057          61,166          57,046
   Other                                                           10,075           9,850           8,685
                                                             ------------    ------------    ------------
           Total revenues                                       1,020,035       1,083,443         998,752
                                                             ------------    ------------    ------------
COSTS AND EXPENSES:
   Direct vehicle and operating                                   359,782         315,164         289,129
   Vehicle depreciation and lease charges, net                    365,894         340,448         311,113
   Selling, general and administrative                            169,599         187,711         190,994
   Interest expense, net of interest income of $6,570,
      $9,288 and $6,071                                            92,365          97,703          95,114
   Amortization of goodwill                                         6,178           5,941           5,842
                                                             ------------    ------------    ------------
           Total costs and expenses                               993,818         946,967         892,192
                                                             ------------    ------------    ------------
INCOME BEFORE INCOME TAXES                                         26,217         136,476         106,560

INCOME TAX EXPENSE                                                 12,380          58,467          46,974
                                                             ------------    ------------    ------------
NET INCOME                                                   $     13,837    $     78,009    $     59,586
                                                             ============    ============    ============
Earnings per share:
   Basic                                                     $       0.57    $       3.23    $       2.47
                                                             ============    ============    ============
   Diluted                                                   $       0.57    $       3.18    $       2.43
                                                             ============    ============    ============

</TABLE>

See notes to consolidated financial statements.


                                       40
<PAGE>

<TABLE>
<CAPTION>

DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS
DECEMBER 31, 2001 AND 2000
(In Thousands Except Share and Per Share Data)
- ---------------------------------------------------------------------------------------------------------


                                                                                   2001            2000
ASSETS
<S>                                                                          <C>             <C>

Cash and cash equivalents                                                    $     37,532    $     38,493
Restricted cash and investments                                                    48,090          30,760
Receivables, net                                                                  197,224         182,689
Prepaid expenses and other assets                                                  64,946          54,994
Revenue-earning vehicles, net                                                   1,524,909       1,522,388
Property and equipment, net                                                       101,231          90,976
Income taxes receivable                                                             8,149               -
Intangible assets, net                                                            181,611         180,074
                                                                             ------------    ------------
                                                                             $  2,163,692    $  2,100,374
                                                                             ============    ============
LIABILITIES AND STOCKHOLDERS' EQUITY

LIABILITIES:
   Accounts payable                                                          $     25,741    $     50,455
   Accrued liabilities                                                            112,626         118,562
   Deferred income tax liability                                                   22,132          13,828
   Public liability and property damage                                            23,139          35,369
   Debt and other obligations                                                   1,516,733       1,424,021
                                                                             ------------    ------------
          Total liabilities                                                     1,700,371       1,642,235

COMMITMENTS AND CONTINGENCIES
                                                                                .
STOCKHOLDERS' EQUITY:
   Preferred stock, $.01 par value:
      Authorized 10,000,000 shares; none outstanding                                    -               -
   Common stock, $.01 par value:
      Authorized 50,000,000 shares; issued and outstanding 24,310,816
      and 24,191,893, respectively                                                    243             242
   Additional capital                                                             708,962         710,320
   Accumulated deficit                                                           (237,618)       (251,455)
   Accumulated other comprehensive loss                                            (8,266)           (968)
                                                                             ------------    ------------
          Total stockholders' equity                                              463,321         458,139
                                                                             ------------    ------------
                                                                             $  2,163,692    $  2,100,374
                                                                             ============    ============
</TABLE>


See notes to consolidated financial statements.


                                       41
<PAGE>

<TABLE>
<CAPTION>


DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY
YEARS ENDED DECEMBER 31, 2001, 2000 AND 1999
(In Thousands Except Share and Per Share Data)
- ------------------------------------------------------------------------------------------------------------------------------------



                                              Common Stock                               Accumulated
                                             $.01 Par Value                                 Other       Treasury Stock     Total
                                            ------------------  Additional Accumulated  Comprehensive   -------------- Stockholders'
                                              Shares    Amount    Capital     Deficit    Income (Loss)  Shares  Amount     Equity



<S>                                         <C>         <C>      <C>        <C>            <C>        <C>      <C>      <C>
BALANCE, JANUARY 1, 1999                    24,125,055  $  241   $ 705,880  $(389,050)     $ (1,157)        -  $    -   $   315,914

   Issuance of common shares for
      director compensation                      2,798       -         52           -             -         -       -            52

   Stock option transactions                    30,576       1        866           -             -         -       -           867

   Performance share incentive plan                  -       -      2,242           -             -         -       -         2,242

   Comprehensive income:
      Net income                                     -       -           -     59,586             -         -       -        59,586
      Foreign currency translation                   -       -           -          -           466         -       -           466
                                            ----------  ------   ---------  ---------      --------   -------  ------   -----------
   Total comprehensive income                        -       -           -     59,586           466         -       -        60,052
                                            ----------  ------   ---------  ---------      --------   -------  ------   -----------
BALANCE, DECEMBER 31, 1999                  24,158,429     242     709,040   (329,464)         (691)        -       -       379,127

   Issuance of common shares for
      director compensation                      2,164       -          40          -             -         -       -            40

   Stock option transactions                    31,300       -         582          -             -         -       -           582

   Performance share incentive plan                  -       -         658          -             -         -       -           658

   Comprehensive income:
      Net income                                     -       -           -     78,009             -         -       -        78,009
      Foreign currency translation                   -       -           -          -          (277)        -       -          (277)
                                            ----------  ------   ---------  ---------      --------   -------  ------   -----------
   Total comprehensive income                        -       -           -     78,009          (277)        -       -        77,732
                                            ----------  ------   ---------  ---------      --------   -------  ------   -----------
BALANCE, DECEMBER 31, 2000                  24,191,893     242     710,320   (251,455)         (968)        -       -       458,139

   Issuance of common shares for
      director compensation                      3,828       -         60           -             -         -       -            60

   Issuance of common shares for
      401(k) company match                      12,562       -         162          -             -         -       -           162

   Stock option transactions                   102,074       1       2,035          -             -         -       -         2,036

   Performance share incentive plan:
      Purchase of common stock for the
        treasury                                     -       -           -          -             -  (167,241) (3,615)       (3,615)
      Issuance of common stock in
        settlement of vested performance
        shares:
           Common stock                            459       -           -          -             -         -       -             -
           Treasury stock transferred to
            deferred compensation plan               -       -      (3,615)         -             -   167,241   3,615             -

   Comprehensive income:
      Net income                                     -       -           -     13,837             -         -       -        13,837
      Interest rate swap                             -       -           -          -        (6,758)        -       -        (6,758)
      Foreign currency translation                   -       -           -          -          (540)        -       -          (540)
                                            ----------  ------   ---------  ---------      --------   -------  ------   -----------
   Total comprehensive income                        -       -           -     13,837        (7,298)        -       -         6,539
                                            ----------  ------   ---------  ---------      --------   -------  ------   -----------
BALANCE, DECEMBER 31, 2001                  24,310,816  $  243   $ 708,962  $(237,618)     $ (8,266)        -  $    -   $   463,321
                                            ==========  ======   =========  =========      ========   =======  ======   ===========

</TABLE>

See notes to consolidated financial statements.


                                       42
<PAGE>


<TABLE>
<CAPTION>

DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS
YEARS ENDED DECEMBER 31, 2001, 2000 AND 1999
(In Thousands)
- --------------------------------------------------------------------------------------------------------------------------


                                                                                        2001          2000          1999
<S>                                                                                 <C>           <C>           <C>
CASH FLOWS FROM OPERATING ACTIVITIES:
   Net income                                                                       $   13,837    $   78,009    $   59,586
   Adjustments to reconcile net income to net cash provided
     by operating activities:
      Depreciation                                                                     372,322       349,697       338,702
      Amortization                                                                       9,823         9,450         8,927
      Common stock option transactions                                                      40           112           323
      Performance share incentive plan                                                       -           658         2,242
      Net gains from disposition of revenue-earning vehicles                           (13,752)      (26,084)      (25,248)
      Provision for losses on receivables                                               21,790        11,925         9,682
      Deferred income taxes                                                             12,810         8,168        14,214
      Change in assets and liabilities, net of acquisitions:
         Receivables                                                                    21,216       (17,011)      (19,045)
         Prepaid expenses, intangibles and other assets                                 (1,129)       (9,275)        3,906
         Accounts payable, accrued liabilities and income
            taxes payable/receivable                                                   (54,079)        6,427         3,748
         Public liability and property damage                                          (12,230)      (23,414)      (18,836)
         Other                                                                            (367)           30           548
                                                                                    ----------    ----------    ----------
           Net cash provided by operating activities                                   370,281       388,692       378,749

CASH FLOWS FROM INVESTING ACTIVITIES:
   Revenue-earning vehicles:
      Purchases                                                                     (2,815,139)   (2,533,661)   (2,410,739)
      Proceeds from sales                                                            2,410,068     2,169,222     1,927,007
   Net change in restricted cash and investments                                       (17,330)      113,911       (82,416)
   Property, equipment and software:
      Purchases                                                                        (32,900)      (33,657)      (24,476)
      Proceeds from sales                                                                  483           232         1,031
   Acquisition of businesses, net of cash acquired                                      (2,271)      (10,097)            -
                                                                                    ----------    ----------    ----------
           Net cash used in investing activities                                      (457,089)     (294,050)     (589,593)

CASH FLOWS FROM FINANCING ACTIVITIES:
   Debt and other obligations:
      Proceeds                                                                       7,667,314     3,288,480     3,699,487
      Payments                                                                      (7,574,773)   (3,420,307)   (3,457,971)
   Issuance of common shares                                                             2,218           470           544
   Purchase of common stock for the treasury                                            (3,615)            -             -
   Financing issue costs                                                                (5,297)       (2,292)       (3,221)
                                                                                    ----------    ----------    ----------
           Net cash provided by (used in) financing activities                          85,847      (133,649)     238,839
                                                                                    ----------    ----------    ----------
CHANGE IN CASH AND CASH EQUIVALENTS                                                       (961)      (39,007)       27,995

CASH AND CASH EQUIVALENTS:
   Beginning of year                                                                    38,493        77,500        49,505
                                                                                    ----------    ----------    ----------
   End of year                                                                      $   37,532    $   38,493    $   77,500
                                                                                    ==========    ==========    ==========
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
   Cash paid for:
      Income taxes to taxing authorities                                            $    7,125    $   39,285    $   52,343
                                                                                    ==========    ==========    ==========
      Interest                                                                      $   94,244    $  102,027    $   95,038
                                                                                    ==========    ==========    ==========
SUPPLEMENTAL DISCLOSURES OF NONCASH ACTIVITIES:
   Issuance of common stock for director compensation                               $       60    $       40    $       52
                                                                                    ==========    ==========    ==========
   Direct financing and sales-type lease receivables                                $   57,963    $   38,472    $   14,780
                                                                                    ==========    ==========    ==========
   Deferred income on sales-type lease receivables                                  $      401    $      409    $        -
                                                                                    ==========    ==========    ==========
   Notes receivable issued for franchise sales                                      $        -    $        -    $      590
                                                                                    ==========    ==========    ==========
   Acquisition of franchises                                                        $      422    $      804    $        -
                                                                                    ==========    ==========    ==========

</TABLE>

See notes to consolidated financial statements.

                                       43
<PAGE>




DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
YEARS ENDED DECEMBER 31, 2001, 2000 AND 1999
- --------------------------------------------------------------------------------


 1.  BASIS OF PRESENTATION

     Dollar Thrifty Automotive Group, Inc. ("DTG") is the successor to Pentastar
     Transportation  Group,  Inc.  Prior to December 23, 1997,  DTG was a wholly
     owned  subsidiary  of Chrysler  Corporation,  now known as  DaimlerChrysler
     Corporation  ("DaimlerChrysler").  On December 23, 1997,  DTG  completed an
     initial  public  offering  of all its  outstanding  common  stock  owned by
     DaimlerChrysler together with additional shares issued by DTG.

     DTG's  significant  wholly  owned  subsidiaries  include  Dollar Rent A Car
     Systems, Inc. ("Dollar"),  Thrifty, Inc., Rental Car Finance Corp. ("RCFC")
     and Dollar  Thrifty  Funding Corp.  ("DTFC").  Thrifty,  Inc. is the parent
     company to Thrifty Car Sales and Thrifty Rent-A-Car System,  Inc., which is
     the  parent  company to  Thrifty  Canada  Ltd.  ("TCL")  (individually  and
     collectively referred to as "Thrifty"). Dollar and Thrifty were acquired in
     1990 and 1989, respectively.  The acquisitions were accounted for using the
     purchase method of accounting and the purchase prices were allocated to the
     assets  acquired and  liabilities  assumed  based on their  estimated  fair
     values,  which are  reflected in the  accompanying  consolidated  financial
     statements.  RCFC and DTFC are special purpose  financing  entities,  which
     were  formed  in  1995  and  1998,  respectively,   and  are  appropriately
     consolidated  with DTG and  subsidiaries.  RCFC and DTFC are each  separate
     legal  entities  whose  assets are not  available  to satisfy any claims of
     creditors of DTG or any of its other  subsidiaries.  The term the "Company"
     is used to refer to DTG and subsidiaries,  individually or collectively, as
     the context may require.  Intercompany  accounts and transactions have been
     eliminated in consolidation.

 2.  SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

     Nature of Business - Dollar and Thrifty are engaged in the  business of the
     daily  rental  of  vehicles  to  business  and  leisure  customers  through
     company-owned  stores  and in the  business  of leasing  vehicles  to their
     franchisees  for use in the daily vehicle  rental  business  throughout the
     United  States and Canada.  Dollar and Thrifty are also involved in selling
     vehicle  rental  franchises  worldwide and providing  sales and  marketing,
     reservations,  data  processing  systems,  insurance and other  services to
     their  franchisees.  RCFC and DTFC provide financing services to Dollar and
     Thrifty.

     Estimates  -  The  preparation  of  the  Company's  consolidated  financial
     statements in conformity with accounting  principles  generally accepted in
     the United  States of America  requires  management  to make  estimates and
     assumptions  that  affect  the  reported  amounts  and  disclosures  in the
     consolidated  financial statements.  Actual results could differ from those
     estimates.

     Cash and Cash Equivalents - Cash and cash equivalents  include cash on hand
     and on deposit, including highly liquid investments with initial maturities
     of three months or less.

     Restricted  Cash and  Investments  - Restricted  cash and  investments  are
     restricted for the  acquisition of vehicles and other  specified uses under
     the rental car asset backed note indenture and other  agreements  (Note 8).
     These funds are  primarily  held in a highly  rated money  market fund with
     investments  primarily  in  government  and  corporate  obligations  with a
     dollar-weighted average maturity not to exceed 60 days, as permitted by the
     indenture.  Restricted cash and investments are excluded from cash and cash
     equivalents.  Interest  earned  on  restricted  cash  and  investments  was
     $3,531,000,   $3,624,000  and   $2,379,000,   for  2001,   2000  and  1999,
     respectively.

                                       44
<PAGE>

     Allowance  for Doubtful  Accounts - An allowance  for doubtful  accounts is
     generally  established during the period in which receivables are recorded.
     The  allowance is maintained  at a level deemed  appropriate  based on loss
     experience and other factors affecting collectibility.

     Revenue-Earning Vehicles - Revenue-earning vehicles are stated at cost, net
     of related  discounts.  The Company  generally  purchases 75% to 80% of its
     vehicles as Program  Vehicles for which  residual  values are determined by
     depreciation   rates   that  are   established   and   guaranteed   by  the
     manufacturers.  The  remaining  20% to 25% of the  Company's  vehicles  are
     purchased  without the benefit of a  manufacturer  residual  value guaranty
     program. For these Non-Program Vehicles, the Company must estimate what the
     residual  values of these vehicles will be at the expected time of disposal
     to determine monthly depreciation rates. The Company continually  evaluates
     estimated residual values.  Differences  between actual residual values and
     those estimated by the Company result in a gain or loss on disposal and are
     recorded as an  adjustment  to  depreciation  expense.  Depreciation  rates
     generally range from approximately 1.00% to 2.60% per month.

     Property and  Equipment - Property and  equipment  are recorded at cost and
     are depreciated or amortized using principally the straight-line basis over
     the estimated  useful lives of the related assets.  Estimated  useful lives
     range from ten to thirty years for buildings and  improvements and three to
     seven  years  for  furniture  and  equipment.  Leasehold  improvements  are
     amortized over the lives of the related leases.

     Intangible Assets - Intangible assets are amortized using the straight-line
     basis.  Goodwill is amortized  over forty and  twenty-year  periods.  Other
     intangible  assets are  amortized  primarily  over five years.  The Company
     assesses  the  recoverability  of goodwill  based on its  estimates  of the
     expected future cash flows of the operations to which such amounts relate.

     Long-Lived  Assets - The Company reviews the value of long-lived assets and
     certain identifiable  intangibles for impairment whenever events or changes
     in  circumstances  indicate that the carrying amount of an asset may not be
     recoverable based upon estimated future cash flows.

     Accounts  Payable - Disbursements in excess of bank balances of $13,740,000
     and $33,844,000  are included in accounts  payable at December 31, 2001 and
     2000, respectively.

     Public  Liability and Property Damage - Provisions for public liability and
     property  damage on  self-insured  claims are made by charges  primarily to
     direct vehicle and operating  expense.  Accruals for such charges are based
     upon actuarially  determined  evaluations of estimated ultimate liabilities
     on reported and unreported claims,  prepared on at least an annual basis by
     an independent actuary. Historical data related to the amount and timing of
     payments for  self-insured  claims is utilized in preparing  the  actuarial
     evaluations. The accrual for public liability and property damage claims is
     discounted based upon the independently  prepared,  actuarially  determined
     estimated timing of payments to be made in the future.  Management  reviews
     the  actual  timing of  payments  as  compared  with the  annual  actuarial
     estimate of timing of payments and has  determined  that there have been no
     material  differences in the timing of payments for each of the three years
     in the period ended December 31, 2001.

     Foreign   Currency   Translation  -  Foreign  assets  and  liabilities  are
     translated using the exchange rate in effect at the balance sheet date, and
     results of operations are translated  using an average rate for the period.
     Translation  adjustments  are  accumulated  and  reported as a component of
     stockholders' equity and comprehensive income.

                                       45
<PAGE>

     Revenue  Recognition  - Revenues  from vehicle  rentals are  recognized  as
     earned on a daily basis under the related rental  contracts with customers.
     Revenues  from  leasing  vehicles  to  franchisees  are  principally  under
     operating  leases with fixed monthly  payments and are recognized as earned
     over the lease terms.  Revenues  from fees and services  include  providing
     sales and marketing,  reservations,  information systems and other services
     to  franchisees.  Revenues  from these  services are  generally  based on a
     percentage of franchisee  rental  revenue and are recognized as earned on a
     monthly  basis.  Initial  franchise  fees,  which  are  recorded  to  other
     revenues,  are  recognized  upon  substantial  completion  of all  material
     services and  conditions of the franchise  sale,  which  coincides with the
     date of sale and commencement of operations by the franchisee.

     Advertising Costs - Advertising  costs are primarily  expensed as incurred.
     The Company incurred  advertising  expense of $28,781,000,  $30,166,000 and
     $34,142,000, for 2001, 2000 and 1999, respectively.

     Thrifty's primary advertising is conducted by an unconsolidated  affiliated
     entity,  Thrifty Rent-A-Car  System,  Inc. National  Advertising  Committee
     ("Thrifty  National Ad").  Thrifty made payments of $3,447,000,  $2,983,000
     and $2,865,000 in 2001, 2000 and 1999, respectively, to Thrifty National Ad
     to  support  funding  of  advertising  campaigns,  which  are  included  in
     advertising  costs.  Thrifty  also  received   reimbursement  from  Thrifty
     National Ad for administrative services performed of $2,757,000, $2,647,000
     and $2,392,000 during 2001, 2000 and 1999, respectively, which are recorded
     as offsets to selling, general and administrative expense.

     Environmental  Costs - The  Company's  operations  include  the  storage of
     gasoline in  underground  storage  tanks at certain  company-owned  stores.
     Liabilities  incurred in connection with the remediation of accidental fuel
     discharges  are recorded  when it is probable  that  obligations  have been
     incurred and the amounts can be reasonably estimated.

     Income  Taxes  - U.S.  operating  results  are  included  in the  Company's
     consolidated  U.S. income tax returns.  The Company has provided for income
     taxes on its  separate  taxable  income or loss and  other tax  attributes.
     Deferred  income taxes are provided for the temporary  differences  between
     the financial reporting basis and the tax basis of the Company's assets and
     liabilities.  A valuation  allowance is recorded  for  deferred  income tax
     assets  when  management  determines  it is more  likely than not that such
     assets will not be realized.

     Earnings  Per Share - Basic  earnings  per share  ("EPS")  is  computed  by
     dividing  net  income by the  weighted  average  number  of  common  shares
     outstanding  during  the  period.  Diluted  EPS is  based  on the  combined
     weighted  average  number of common  shares  and common  share  equivalents
     outstanding  which  include,  where  appropriate,  the assumed  exercise of
     options.  In  computing  diluted EPS, the Company has utilized the treasury
     stock method.

     Stock-Based   Compensation   -  The  Company   accounts   for   stock-based
     compensation  using the  intrinsic  value method  prescribed  in Accounting
     Principles  Board ("APB")  Opinion No. 25,  "Accounting for Stock Issued to
     Employees." Compensation cost for stock options, if any, is measured as the
     excess of the quoted  market  price of the  Company's  stock at the date of
     grant  over  the  amount  the  grantee  must  pay  to  acquire  the  stock.
     Compensation  cost for  shares  issued  under  performance  share  plans is
     recorded based upon the current market value of the Company's  stock at the
     end of each period. The Company has adopted the disclosure  requirements of
     Statement of Financial  Accounting  Standards ("SFAS") No. 123, "Accounting
     for Stock-Based Compensation."

                                       46
<PAGE>

     New Accounting  Standards - Effective  January 1, 2001, the Company adopted
     SFAS No. 133 "Accounting for Derivative Instruments and Hedging Activities"
     and its amendments which establish  accounting and reporting  standards for
     derivative  instruments  and for hedging  activities.  It requires that all
     derivatives  be recognized as either assets or liabilities in the statement
     of financial  position  and be measured at fair value.  At January 1, 2001,
     the Company had no identified derivative instruments or hedging activities.
     Accordingly,  this  standard  had  no  material  effect  on  the  Company's
     consolidated  financial  statements  upon adoption.  During March 2001, the
     Company entered into an interest rate swap  agreement,  which qualified for
     hedge accounting treatment under SFAS No. 133 (Note 9).

     In June 2001, the Financial  Accounting  Standards Board ("FASB")  approved
     the issuance of SFAS No. 141,  "Business  Combinations",  and SFAS No. 142,
     "Goodwill  and Other  Intangible  Assets".  SFAS No. 141 requires  that the
     purchase  method  of  accounting  be  used  for all  business  combinations
     initiated  after June 30, 2001.  SFAS No. 141 also  specifies  the types of
     acquired  intangible assets that are required to be recognized and reported
     separately  from  goodwill and those  acquired  intangible  assets that are
     required to be included in goodwill.  Effective  January 1, 2002,  SFAS No.
     142 requires that goodwill no longer be amortized,  but instead  tested for
     impairment  at least  annually.  SFAS  No.  142  also  requires  recognized
     intangible  assets to be amortized over their  respective  estimated useful
     lives  and  reviewed  for  impairment.   Any  recognized  intangible  asset
     determined  to have an indefinite  useful life will not be  amortized,  but
     instead  tested for  impairment in accordance  with the standard  until its
     life is determined to no longer be indefinite.

     The  Company  adopted  the  provisions  of SFAS No. 141 and SFAS No. 142 as
     required on January 1, 2002, with the exception of the earlier  adoption of
     the  requirement to use the purchase  method of accounting for all business
     combinations   initiated   after  June  30,   2001.   Application   of  the
     non-amortization  provisions  of SFAS No.  141 and SFAS No. 142 will have a
     favorable impact on the  Company's net income of approximately $5.9 million
     for the year ending December 31, 2002. The Company is currently  performing
     the required impairment tests of goodwill and other intangible assets as of
     January 1, 2002, but has not yet  determined the effect,  if any, the tests
     will have on its consolidated financial position or results of operations.

     In  August  2001,  the  FASB  issued  SFAS  No.  144,  "Accounting  for the
     Impairment or Disposal of Long-Lived Assets", which is effective for fiscal
     years beginning after December 15, 2001. The Company adopted the provisions
     of SFAS No. 144 as required on January 1, 2002. This standard had no effect
     on the Company's consolidated financial statements upon adoption.

     Reclassifications  - Certain  reclassifications  have been made to the 2000
     and   1999   consolidated   financial   statements   to   conform   to  the
     classifications used in 2001.

3.   ACQUISITIONS

     During  2001,   Thrifty   acquired   certain  assets  and  assumed  certain
     liabilities of nineteen locations from four former franchisees, the largest
     locations  being Dallas and San  Francisco.  During 2000,  Dollar  acquired
     certain assets and assumed  certain  liabilities  of eleven  locations from
     three former franchisees,  the largest locations being San Antonio, Atlanta
     and Memphis.  Total cash paid, net of cash acquired, for these acquisitions
     was $2,271,000  and  $10,097,000  in 2001 and 2000,  respectively.  Each of
     these  transactions  has been  accounted  for using the purchase  method of
     accounting  and  operating  results  of the  acquirees  from  the  dates of
     acquisition,  which are not  material in 2001 or 2000,  are included in the
     consolidated statements of income of the Company.

                                       47
<PAGE>

 4.  RECEIVABLES

     Receivables consist of the following:

                                                           December 31,
                                                   -----------------------------
                                                        2001             2000
                                                          (In Thousands)

Trade accounts receivable                          $    91,623      $   108,145
Notes receivable                                         6,662           10,199
Financing receivables, net                              44,227           27,324
Due from DaimlerChrysler                                78,967           62,449
                                                   -----------      -----------
                                                       221,479          208,117
Less allowance for doubtful accounts                   (24,255)         (25,428)
                                                   -----------      -----------
                                                   $   197,224      $   182,689
                                                   ===========      ===========

     Trade  accounts and notes  receivable  include  primarily  amounts due from
     franchisees and tour operators  arising from billings under standard credit
     terms for  services  provided in the normal  course of business and amounts
     due  from  the  sale of  revenue-earning  vehicles.  Notes  receivable  are
     generally  issued to certain  franchisees at current market  interest rates
     with varying maturities and are generally guaranteed by franchisees.

     Financing  receivables arise from direct financing and sales-type leases of
     vehicles with franchisees for vehicles.  These receivables principally have
     terms  up to one  year  and  are  collateralized  by the  vehicles.  Direct
     financing and sales-type  lease  receivables  are presented net of unearned
     income  of  $628,000   and   $804,000  at  December   31,  2001  and  2000,
     respectively.

     Due from  DaimlerChrysler  is  comprised  primarily  of  amounts  due under
     various incentive and promotion programs.

 5.  REVENUE-EARNING VEHICLES

     Revenue-earning vehicles consist of the following:
                                                           December 31,
                                                  ------------------------------
                                                     2001               2000
                                                         (In Thousands)

Revenue-earning vehicles                           $ 1,693,461      $ 1,677,335
Less accumulated depreciation                         (168,552)        (154,947)
                                                   -----------      -----------
                                                   $ 1,524,909      $ 1,522,388
                                                   ===========      ===========

     Dollar  and  Thrifty  entered  into U.S.  Vehicle  Supply  Agreements  with
     DaimlerChrysler,  which  commenced  with the 1997 model year and expired in
     July 2001.  In June 2000,  the Company  entered  into a new vehicle  supply
     agreement  (the "VSA") with  DaimlerChrysler,  which enables the Company to
     acquire revenue-earning vehicles beginning with the 2002 model year through
     the 2006 model year.  Under the VSA,  DaimlerChrysler  has agreed to supply
     certain specified volumes of vehicles, which are comprised of approximately
     80% guaranteed  depreciation  program vehicles  ("Program  Vehicles").  The
     Company  is  required  to  purchase  at  least  80%  of its  vehicles  from
     DaimlerChrysler,  up to specified  volumes of which minimum amounts must be
     Program  Vehicles.  Under the terms of the VSA,  Dollar  and  Thrifty  will
     advertise and promote DaimlerChrysler products exclusively, and the Company
     will receive promotional payments from DaimlerChrysler for each model year.
     Purchases   of   revenue-earning    vehicles   from   DaimlerChrysler   and
     DaimlerChrysler Canada Inc. ("DaimlerChrysler Canada") were $2,499,355,000,
     $2,290,430,000 and $2,101,537,000 during 2001, 2000 and 1999, respectively.

                                       48
<PAGE>

     Vehicle  acquisition  terms provide for guaranteed  residual  values in the
     U.S. or buybacks in Canada on the  majority of  vehicles,  under  specified
     conditions.  Guaranteed residual and buyback payments received are included
     in  proceeds  from sales of  revenue-earning  vehicles.  Additionally,  the
     Company  receives  promotional  payments  and  other  incentives  primarily
     related to the  disposal of  revenue-earning  vehicles,  which  amounts are
     reflected as offsets to direct vehicle and operating  expense.  Promotional
     payments  are  primarily  amortized  on the  straight-line  basis  over the
     respective model year to which the promotional payments relate. The Company
     also receives interest  reimbursement for Program Vehicles while at auction
     and  for  certain  delivery  related  interest  costs,  which  amounts  are
     reflected in interest expense,  net. Amounts recorded from  DaimlerChrysler
     and DaimlerChrysler  Canada for guaranteed residual value program payments,
     promotional payments,  interest  reimbursement and other incentives totaled
     $474,602,000,  $395,694,000  and  $312,932,000  in  2001,  2000  and  1999,
     respectively.  Buyback payments received from  DaimlerChrysler  Canada were
     $78,749,000,   $81,222,000   and   $69,545,000  in  2001,  2000  and  1999,
     respectively.

     The Company acquires some vehicles from other  manufacturers,  the majority
     of which are subject to  guaranteed  buyback at  established  values by the
     manufacturers.   Rent  expense  for  vehicles  leased  from  other  vehicle
     manufacturers  and third parties under  operating  leases was  $20,905,000,
     $28,493,000  and $7,787,000 for 2001, 2000 and 1999,  respectively,  and is
     included in vehicle  depreciation and lease charges,  net. Amounts due over
     the next three years for vehicles under operating leases with terms greater
     than one year total $1,151,000.

 6.  PROPERTY AND EQUIPMENT

     Major classes of property and equipment consist of the following:

                                                           December 31,
                                                  -----------------------------
                                                        2001             2000
                                                         (In Thousands)

Land                                              $     13,744     $     14,132
Buildings and improvements                              17,273           16,882
Furniture and equipment                                 57,412           50,865
Leasehold improvements                                  76,811           48,526
Construction in progress                                 5,974           21,588
                                                  ------------     ------------
                                                       171,214          151,993
Less accumulated depreciation and amortization         (69,983)         (61,017)
                                                  ------------     ------------
                                                  $    101,231     $     90,976
                                                  ============     ============


                                       49
<PAGE>



7.   INTANGIBLE ASSETS

     Intangible assets consist of the following:

                                                           December 31,
                                                  -----------------------------
                                                      2001             2000
                                                         (In Thousands)

Goodwill                                          $    268,859     $    266,048
Software                                                28,880           19,884
                                                  ------------    -------------
                                                       297,739          285,932
Less accumulated amortization                         (116,128)        (105,858)
                                                  ------------    -------------
                                                  $    181,611     $    180,074
                                                  ============    =============

8.   DEBT AND OTHER OBLIGATIONS

     Debt and other obligations consist of the following (in thousands):
<TABLE>
<CAPTION>

                                                                                December 31,
                                                                      -------------------------------
                                                                        2001               2000
                                                                             (In Thousands)
<S>                                                                   <C>              <C>
Vehicle Debt and Other Financing:
   Asset backed notes:
      2001 Series notes                                               $     350,000    $           -
      1999 Series notes                                                     250,000          250,000
      1997 Series notes                                                     600,000          746,653
      1995 Series notes                                                           -           83,166
                                                                      -------------    -------------
                                                                          1,200,000        1,079,819
           Discounts on asset backed notes                                     (279)            (450)
                                                                      -------------    -------------
           Asset backed notes, net of discount                            1,199,721        1,079,369
   Commercial paper, net of discount of $231 and $1,882                     128,271          209,705
   Vehicle manufacturer line of credit                                      113,086           82,462
   Limited partner interest in limited partnership                           51,442           45,688
   Other vehicle debt                                                        24,213            6,797
                                                                      -------------    -------------
Total debt and other obligations                                      $   1,516,733    $   1,424,021
                                                                      =============    =============
</TABLE>

     Vehicle Debt and Other Financing

     Asset Backed Notes are comprised of rental car asset backed notes issued by
     RCFC in March 2001 (the "2001 Series notes"),  April 1999 (the "1999 Series
     notes"),  December  1997 (the "1997 Series  notes") and December  1995 (the
     "1995 Series notes").

     The 2001 Series  notes are  floating  rate notes that were  converted  to a
     fixed rate of 6.04% by entering into an interest rate swap agreement  (Note
     9) in conjunction with the issuance of the notes.

     The 1999 Series notes are comprised of fixed rate notes, with rates ranging
     from 5.9% to 7.1%.

                                       50
<PAGE>

     The 1997 Series notes are comprised of  $566,596,000  and  $713,249,000  of
     fixed rate notes in 2001 and 2000,  respectively,  with rates  ranging from
     6.45% to 6.70% and  $33,404,000  of  floating  rate notes with  interest at
     rates  ranging from LIBOR plus 0.95% to LIBOR plus 1.05% (2.89% to 2.99% at
     December 31, 2001 and 7.61% to 7.71% at December 31, 2000).

     The 1995 Series  notes were  comprised  of  $79,166,000  of 6.6% fixed rate
     notes, and $4,000,000  floating rate notes,  with an interest rate of LIBOR
     plus 1.25% (7.91% at December 31, 2000).  The 1995 Series notes matured and
     were paid off in June 2001.

     The assets of RCFC, including revenue-earning vehicles related to the asset
     backed notes,  restricted  cash and  investments,  and certain  receivables
     related to revenue-earning vehicles, are available to satisfy the claims of
     its creditors.  At December 31, 2001 and 2000,  letters of credit  totaling
     $11,424,000   and   $17,136,000,   respectively,   issued   on   behalf  of
     DaimlerChrysler, also serve as collateral for the asset backed notes. These
     letters  of  credit  will  continue  to  decline  over the next two  years.
     DaimlerChrysler  has liens on and collateral  interest in certain assets of
     the Company. Dollar and Thrifty lease vehicles from RCFC under the terms of
     a master lease and servicing  agreement.  The asset backed note  indentures
     also    provide    for    additional     credit     enhancement     through
     overcollateralization  of the vehicle  fleet or other letters of credit and
     maintenance of a liquidity reserve. RCFC is in compliance with the terms of
     the indentures.

     The asset backed  notes  mature from 2002  through  2006 and are  generally
     subject to repurchase on any payment date subject to a prepayment penalty.

     Conduit Facility - In December 2000, the Company established a $150,000,000
     asset backed  Variable  Funding Note Purchase  Facility (the  "Conduit") as
     part  of the  existing  asset  backed  note  program.  In  April  2001,  an
     additional bank entered into the Conduit  increasing its financing capacity
     from  $150,000,000  to  $200,000,000.  Proceeds  are used for  financing of
     vehicle  purchases and for periodic  refinancing of asset backed notes. The
     Conduit generally bears interest at market-based commercial paper rates and
     is renewed  annually.  At December 31, 2001 and 2000,  respectively,  there
     were no borrowings outstanding under this facility (Note 18).

     Commercial  Paper  represents  borrowings  under a $800,000,000  Commercial
     Paper Program as a part of the existing asset backed note program. Proceeds
     are used for financing of vehicle purchases and for periodic refinancing of
     asset backed notes.  Concurrently  with the establishment of the Commercial
     Paper  Program,  DTFC also entered into a 364-day,  $715,000,000  Liquidity
     Facility to support the Commercial  Paper Program.  The Liquidity  Facility
     provides the Commercial Paper Program with an alternative source of funding
     if DTFC is unable to  refinance  maturing  commercial  paper by issuing new
     commercial  paper.  Commercial  paper bears  interest at rates ranging from
     1.85% to 2.05% at December  31, 2001 and 6.6% to 6.8% at December  31, 2000
     and matures within 45 days of December 31, 2001 (Note 18).

     Vehicle  Manufacturer Line of Credit is renewable  annually and permits the
     Company to borrow up to $140,000,000  and $115,000,000 at December 31, 2001
     and  2000,   respectively,   from  a  finance   subsidiary   of  a  vehicle
     manufacturer.  Borrowings of  $113,086,000  and $82,462,000 at December 31,
     2001 and 2000,  respectively,  bear  interest at rates based on  commercial
     paper rates (4.20% and 8.24% at December  31, 2001 and 2000,  respectively)
     and are collateralized by the related vehicles.

     Limited  Partner  Interest in Limited  Partnership - In February  1999, TCL
     entered into a partnership agreement (the "Partnership  Agreement") with an
     unrelated bank's conduit (the "Limited Partner"). This transaction included
     the creation of a limited partnership (TCL Funding Limited Partnership, the
     "Partnership"). TCL is the General Partner in the Partnership.

                                       51
<PAGE>

     The Partnership Agreement has a five-year term, subject to extension,  with
     the purpose to purchase,  own, lease and rent vehicles  throughout  Canada.
     The Limited Partner has committed to funding approximately  CND$150,000,000
     (approximately  US$94,230,000  at December  31,  2001) to the  Partnership,
     which  is  funded  through  issuance  and  sale of  notes  in the  Canadian
     commercial paper market.

     TCL, as General Partner,  is allocated the remainder of the partnership net
     income after distribution of the income share of the Limited Partner, which
     is based on the weighted  average  capital  balance of the Limited  Partner
     multiplied by a rate,  which is based on the average  commercial paper rate
     (2.7% and 6.1% at December  31, 2001 and 2000,  respectively).  The Limited
     Partner's  income share amounted to  $2,863,000,  $3,510,000 and $1,854,000
     for the years ended December 31, 2001, 2000 and 1999,  respectively,  which
     is  included  in interest  expense.  Due to the nature of the  relationship
     between  TCL and the  Partnership,  the  accounts  of the  Partnership  are
     appropriately consolidated with the Company.

     The  Partnership  Agreement  requires the maintenance of certain letters of
     credit and contains various restrictive  covenants,  including a limitation
     on the  percentage  of  vehicles  which  are not  covered  by  manufacturer
     repurchase  programs  and the  maintenance  by TCL of a  specified  minimum
     tangible  net  worth.  The  line of  credit  agreement  also  requires  the
     maintenance of letters of credit and the maintenance of a specified minimum
     tangible  net worth.  TCL was in  compliance  with all such  covenants  and
     requirements at December 31, 2001.

     Other  Vehicle Debt at December 31, 2001 and 2000  includes  borrowings  of
     $18,443,000 and $1,656,000,  respectively,  under a vehicle line of credit,
     which was increased from  $20,000,000 to $25,000,000  during 2001 and bears
     interest  at rates  based on  commercial  paper  rates  (3.79% and 8.24% at
     December 31, 2001 and 2000, respectively). The line has a one-year term and
     is collateralized  by the vehicles financed under the facility.  Borrowings
     of $1,561,000 and $2,606,000 with a weighted  average interest rate of 8.2%
     at both December 31, 2001 and 2000,  respectively,  are  collateralized  by
     shuttle buses.

     During  2001,  TCL  increased  the  vehicle  line of credit to support  its
     investment   in   the   Partnership   to   CND$20,000,000    (approximately
     US$12,564,000  at  December  31,  2001).  At  December  31,  2001 and 2000,
     CND$6,700,000 (approximately US$4,209,000) and CND$3,800,000 (approximately
     US$2,535,000),  respectively,  were outstanding  under this line of credit.
     The  weighted  average  interest  rate on the  line  was  2.9%  and 6.2% at
     December 31, 2001 and 2000,  respectively.  In January  2002,  this line of
     credit was renewed through February 2004.

     In  December  2001,  Thrifty  entered  into a vehicle  line of credit up to
     $15,000,000 with interest rate based on LIBOR and is  collateralized by the
     related vehicles. The line of credit will expire in August 2002. No amounts
     were outstanding under this line of credit at December 31, 2001.

                                       52
<PAGE>

     Expected  repayments of vehicle debt and other  obligations  outstanding at
     December 31, 2001 are as follows:
<TABLE>
<CAPTION>

                                   2002            2003            2004            2005            2006
                                                             (In Thousands)

<S>                            <C>             <C>             <C>             <C>             <C>
Asset backed notes             $  170,386      $  273,364      $  269,036      $  253,881      $  233,333
Commercial paper                  128,502               -               -               -               -
Vehicle manufacturer
  line of credit                  113,086               -               -               -               -
Limited partner
   interest                        51,442               -               -               -               -
Other vehicle debt                 24,052             105              56               -               -
                               ----------      ----------      ----------      ----------      ----------
Total                          $  487,468      $  273,469      $  269,092      $  253,881      $  233,333
                               ==========      ==========      ==========      ==========      ==========
</TABLE>

     Revolving Credit Facility

     The Company has a five-year,  $215,000,000  Senior Secured Revolving Credit
     Facility (the "Revolver")  that expires August 2005. The Revolver  provides
     sublimits up to  $190,000,000  for letters of credit and up to  $70,000,000
     for working  capital  borrowings.  As of December 31, 2001,  the Company is
     required to pay a 0.30%  commitment  fee on the unused  available  line,  a
     1.75% letter of credit fee on the aggregate  amount of outstanding  letters
     of credit and a 0.125%  letter of credit  issuance fee.  Interest  rates on
     loans under the Revolver  are, at the option of the  Company,  based on the
     prime,  federal funds or Eurodollar  rates and are payable  quarterly.  The
     Revolver is  collateralized  by a first priority lien on substantially  all
     material  non-vehicle assets of the Company.  The Revolver contains various
     restrictive  covenants,  including  maintenance of certain financial ratios
     consisting of minimum net worth,  adjusted EBITDA,  fixed charge,  leverage
     and interest  coverage ratios and the restriction of cash dividends.  Prior
     to December 31, 2001, the Company  received a waiver from  compliance  with
     certain of its  financial  covenants  through  January 31,  2002.  In early
     January  2002,  the Company  completed  an amendment  and waiver  affecting
     certain of its financial  covenants  through  January 2003,  which included
     limiting  expenditures  for  non-vehicle  capital assets and for franchisee
     acquisitions  and the usage of the  Revolver  to a maximum of $190  million
     during the amendment and waiver  period.  The Company had letters of credit
     of  $60,294,000  and   $29,291,000   and  no  working  capital   borrowings
     outstanding under the Revolver at December 31, 2001 and 2000,  respectively
     (Note 18).

9.   DERIVATIVE FINANCIAL INSTRUMENTS

     Effective  January 1, 2001, the Company  adopted SFAS No. 133,  "Accounting
     for Derivative  Instruments  and Hedging  Activities"  and its  amendments,
     which   establish   accounting  and  reporting   standards  for  derivative
     instruments  and for hedging  activities.  SFAS No. 133  requires  that all
     derivatives  be recognized as either assets or liabilities in the statement
     of financial  position and be measured at fair value and, if the derivative
     is not  designated as a hedging  instrument,  changes in fair value must be
     recognized  in  earnings  in the period of  change.  If the  derivative  is
     designated  as a hedge and to the  extent  such hedge is  determined  to be
     effective, changes in fair value of the derivative are either (a) offset by
     the change in fair value of the hedged asset or liability  for a fair value
     hedge or (b) reported as a component of other  comprehensive  income (loss)
     in the period of change,  and subsequently  recognized in earnings when the
     offsetting hedged transaction occurs for a cash flow hedge.

                                       53
<PAGE>


     The Company is exposed to market risks,  such as changes in interest rates.
     Consequently,  the Company  manages the  financial  exposure as part of its
     risk  management  program,  by striving to reduce the  potentially  adverse
     effects that the potential  volatility of the financial markets may have on
     the Company's  operating  results.  During March 2001, the Company  entered
     into an interest  rate swap  agreement  (the "Swap") to adjust the variable
     interest  rate on $350 million of asset  backed  notes to a fixed  interest
     rate.  The Swap,  which  terminates in April 2006,  constitutes a cash flow
     hedge and  continues  to satisfy the  criteria  for hedge  accounting.  The
     Company  reflects  the Swap in its  statement  of  financial  position as a
     liability at fair market  value,  which was  approximately  $11,264,000  at
     December 31, 2001, and the Company  records the related loss of $6,758,000,
     which  is net  of  income  taxes,  in  total  comprehensive  income  on the
     statement of stockholders' equity. Deferred gains and losses are recognized
     in earnings as an  adjustment  to interest  expense over the same period in
     which  the  related  interest  payments  being  hedged  are  recognized  to
     earnings.  The Company is unable to  reasonably  estimate the net amount of
     the existing  deferred income or loss at December 31, 2001 that is expected
     to be reclassified into earnings within the next twelve months.

10.  STOCKHOLDERS' RIGHTS PLAN

     On July 23, 1998,  the Company  adopted a  stockholders'  rights plan.  The
     rights were  issued on August 3, 1998,  to  stockholders  of record on that
     date, and will expire on August 3, 2008, unless earlier redeemed, exchanged
     or amended by the Board of Directors.

     The plan provides for the issuance of one right for each outstanding  share
     of the Company's common stock. Upon the acquisition by a person or group of
     15% or more of the Company's outstanding common stock, the rights generally
     will become exercisable and allow the stockholder, other than the acquiring
     person or group, to acquire common stock at a discounted price.

     The  plan  also  includes  an  exchange  option  after  the  rights  become
     exercisable.  The Board of Directors  may effect an exchange of part or all
     of the rights,  other than rights that have become void,  for shares of the
     Company's  common stock for each right.  The Board of Directors  may redeem
     all rights for $.01 per  right,  generally  at any time prior to the rights
     becoming exercisable.

     The  issuance of the rights had no dilutive  effect on the number of common
     shares outstanding and did not affect earnings per share.

                                       54
<PAGE>

11.  EARNINGS PER SHARE

     The  computation of weighted  average common and common  equivalent  shares
     used in the calculation of basic and diluted EPS is shown below:
<TABLE>
<CAPTION>

                                                          Year Ended December 31,
                                               ----------------------------------------------
                                                  2001              2000              1999
                                               (In Thousands, Except Share and Per Share Data)

<S>                                            <C>               <C>               <C>
Net Income                                     $   13,837        $   78,009        $   59,586
                                               ==========        ==========        ==========

Basic EPS:
  Weighted average common shares               24,103,838        24,168,250        24,136,050
                                               ==========        ==========        ==========

Basic EPS                                      $     0.57        $     3.23        $     2.47
                                               ==========        ==========        ==========

Diluted EPS:
  Weighted average common shares               24,103,838        24,168,250        24,136,050

Shares contingently issuable:
  Stock options                                   195,197           184,909           205,576
  Performance awards                                    -           167,593           131,467
  Shares held for compensation plans              157,205                 -                 -
  Director compensation shares deferred            31,303            18,710            12,008
                                               ----------        ----------        ----------

Shares applicable to diluted                   24,487,543        24,539,462        24,485,101
                                               ==========        ==========        ==========

Diluted EPS                                    $     0.57        $     3.18        $     2.43
                                               ==========        ==========        ==========
</TABLE>


     Options to purchase  2,136,046,  2,223,028 and  1,584,000  shares of common
     stock were  outstanding at December 31, 2001, 2000 and 1999,  respectively,
     but were not  included in the  computation  of diluted  earnings  per share
     because the exercise price was greater than the average market price of the
     common shares.

12.  EMPLOYEE BENEFIT PLANS

     Employee Benefit Plans

     The Company sponsors a retirement savings plan that incorporates the salary
     reduction  provisions  of Section  401(k) of the Internal  Revenue Code and
     covers  substantially all employees of the Company meeting specific age and
     length of  service  requirements.  For  2001,  employee  contributions  are
     matched  by the  Company  to the  extent of 75% up to 6% of the  employee's
     eligible compensation, subject to statutory limitations. For 2000 and 1999,
     the Company  matched 50% up to 6% and 5%,  respectively,  of the employee's
     eligible  compensation.  Contributions  expensed  by  the  Company  totaled
     $2,933,000, $2,264,000 and $1,598,000 in 2001, 2000 and 1999, respectively.

     Effective  January 1, 2002,  the  Company  suspended  matching  of employee
     contributions  to the 401(k) plan.  The company match may be reinstated for
     2002 based on operating performance.

                                       55
<PAGE>

     Included in accrued liabilities at December 31, 2001 and 2000 is $2,892,000
     and  $2,776,000,  respectively,  for  employee  health  claims,  which  are
     self-insured by the Company.  The accrual includes amounts for incurred and
     incurred but not reported claims.

     The Company has bonus and profit  sharing plans for all employees  based on
     company  performance.  Expense  related to these plans was  $11,260,000 and
     $17,096,000  in 2000 and 1999,  respectively.  No expense was  recorded for
     2001 relating to these plans.

     Deferred Compensation and Retirement Plans

     The Company has deferred  compensation  and retirement  plans providing key
     executives with the opportunity to defer  compensation,  including  related
     investment  income.  Under the  deferred  compensation  plan,  the  Company
     contributes up to 7% of participant cash compensation.  Participants become
     fully vested  under both the deferred  compensation  and  retirement  plans
     after five years of  service.  The total of  participant  deferrals  in the
     deferred  compensation and retirement plans, which are reflected in accrued
     liabilities,  was  $17,375,000  and $13,386,000 as of December 31, 2001 and
     2000,  respectively.  Expense  related  to these  plans  totaled  $735,000,
     $2,140,000 and $4,525,000 in 2001, 2000 and 1999, respectively.

     Long-Term Incentive Plan

     The Company has a long-term  incentive  plan  ("LTIP")  for  employees  and
     non-employee  directors  under which the Human  Resources and  Compensation
     Committee of the Board of Directors of the Company is authorized to provide
     for  grants in the form of  nonqualified  stock  options,  incentive  stock
     options,  stock appreciation  rights,  restricted stock,  performance share
     awards and other  stock-based  incentive  awards.  The exercise  prices for
     nonqualified  stock  options  are  equal  to the fair  market  value of the
     Company's common stock at the date of grant,  except for the initial grant,
     which was made at the initial public  offering  price.  The options vest in
     three equal annual installments  commencing on the first anniversary of the
     grant date and have a term not  exceeding ten years from the date of grant.
     In  May  2000,  an  additional   2,400,000  shares  were  approved  by  the
     shareholders  for  issuance  under the LTIP.  At  December  31,  2001,  the
     Company's common stock  outstanding  authorized for issuance under the LTIP
     was 4,831,082 shares,  with a share addition  provision that allows for the
     number of shares reserved to increase by 10% of any newly issued shares.

     Performance  share  awards are granted to Company  officers and certain key
     employees.  Such awards  established a target number of shares that vest in
     three equal annual installments  commencing on the first anniversary of the
     grant date. The number of performance  shares ultimately earned is expected
     to range from zero to 200% of the target  award,  depending on the level of
     corporate   performance  each  year  against  annual  profit  targets.  Any
     performance  share  installments not earned as of a given  anniversary date
     are  forfeited.  Performance  shares  earned  are  delivered  on the  third
     anniversary of the initial grant,  provided the grantee is then employed by
     the Company.  Values of the performance shares earned will be recognized as
     compensation  expense over the period the shares are earned. On January 31,
     2001, performance shares earned in 1998, 1999 and 2000, net of forfeitures,
     totaling  approximately  168,000 shares vested and were settled through the
     purchase of common stock for the treasury totaling $3,615,000. These shares
     were  ultimately  transferred  to the  deferred  compensation  plan  by the
     Company  for the  benefit  of the  employees.  During  2001,  there were no
     performance  shares earned and, thus, no compensation  expense  recognized.
     The Company recognized $658,000 and $2,242,000 of compensation cost in 2000
     and 1999, respectively, for performance share awards.

                                       56
<PAGE>

     The status of the Company's stock option plan is summarized below:

                                                                  Weighted
                                               Number of          Average
                                                Shares            Exercise
                                             (In Thousands)        Price
                                             --------------      ----------
Outstanding at December 31, 1998                    1,643        $    17.56

Granted                                               505             19.07
Exercised                                             (30)            15.04
Canceled                                              (81)            16.31
                                               ----------        ----------

Outstanding at December 31, 1999                    2,037             18.02

Granted                                               714             19.29
Exercised                                             (31)            12.29
Canceled                                              (45)            18.40
                                               ----------        ----------

Outstanding at December 31, 2000                    2,675             18.42

Granted                                               706             12.29
Exercised                                            (102)            17.38
Canceled                                              (71)            18.35
                                               ----------        ----------

Outstanding at December 31, 2001                    3,208           $ 17.10
                                               ==========        ==========

Options exercisable at:
   December 31, 2001                                1,948        $    18.21
   December 31, 2000                                1,497        $    18.63
   December 31, 1999                                  868        $    18.91





     Accounting for Stock-Based Compensation

     As stated in Note 2, the Company has elected to follow the intrinsic  value
     approach  prescribed in APB Opinion No. 25 in  accounting  for its employee
     stock plans. The Company has adopted the disclosure-only provisions of SFAS
     No. 123. If the Company had elected to recognize compensation cost based on
     the fair value of the options  granted at the grant date as  prescribed  by
     SFAS No. 123,  net income for 2001,  2000 and 1999 would have been  reduced
     from the amounts as reported of $13,837,000, $78,009,000 and $59,586,000 to
     the  pro  forma  amounts  of  $11,551,000,   $75,468,000  and  $57,259,000,
     respectively.  Diluted  earnings per share as reported of $0.57,  $3.18 and
     $2.43 would have been reduced to the pro forma amounts of $0.47,  $3.08 and
     $2.34 for 2001, 2000 and 1999, respectively.

     The pro forma amounts noted reflect the portion of the estimated fair value
     of awards earned in 2001,  2000 and 1999 based on the vesting period of the
     options.
                                       57
<PAGE>


     The  Black-Scholes  option  valuation  model was used to estimate  the fair
     value of the  options  at the date of grant for  purposes  of the pro forma
     amounts   noted.   The   following   assumptions   were   used  for   2001:
     weighted-average  expected  life of the  awards  of six  years,  volatility
     factor of 56.43%  and  risk-free  interest  rate of  4.33%.  The  following
     assumptions were used for 2000 and 1999:  weighted-average expected life of
     the awards of five years, volatility factor of 37.5% and risk-free interest
     rate of 5.96% and 5.75%, respectively. There were no dividend payments made
     in 2001, 2000 or 1999. Based on this model, the weighted-average fair value
     of options  granted during 2001,  2000 and 1999 was $6.96,  $8.13 and $8.03
     per share, respectively.

     The  Black-Scholes   option  valuation  model  was  developed  for  use  in
     estimating  the  fair  value  of  traded  options,  which  have no  vesting
     restrictions  and are fully  transferable.  In addition,  option  valuation
     models require the input of highly  subjective  assumptions,  including the
     expected  stock  volatility.  Because the Company's  employee stock options
     have  characteristics  significantly  different  from traded  options,  and
     because changes in the subjective input  assumptions can materially  affect
     the fair value estimate,  in management's  opinion,  the existing models do
     not necessarily  provide a reliable single measure of the fair value of the
     employee stock options.

     The following table  summarizes  information  regarding fixed stock options
     that were outstanding at December 31, 2001:
<TABLE>
<CAPTION>

                                              Options Outstanding                    Options Exercisable
                                     -----------------------------------------    --------------------------
                                                 Weighted-Average   Weighted-                     Weighted-
     Range of                           Number       Remaining       Average        Number         Average
     Exercise                        Outstanding  Contractual Life  Exercise      Exercisable     Exercise
      Prices                       (In Thousands)   (In Years)        Price      (In Thousands)    Price

<S>                                     <C>            <C>         <C>               <C>         <C>
$10.50 - $12.8750                       1,028          8.73        $  11.12            377       $  10.56

$15.25 - $19.6875                       1,099          8.34           19.22            542          19.14

$20.50 - $23.90                         1,081          6.17           20.65          1,029          20.51
                                      -------       -------        --------        -------       --------

$10.50 - $23.90                         3,208          7.73        $  17.10          1,948       $  18.21
                                      =======       =======        ========        =======       ========

</TABLE>

     Under  certain  circumstances,  including  a change of control of DTG,  the
     options outstanding would be exercisable immediately.


                                       58
<PAGE>







13.  INCOME TAXES

     Income tax expense consists of the following:

                                              Year Ended December 31,
                                     -----------------------------------------
                                          2001           2000           1999
                                                  (In Thousands)
Current:
   Federal                           $    (2,737)   $    40,235    $    26,072
   State and local                         1,745          9,580          6,208
   Foreign                                   562            484            480
                                     -----------    -----------    -----------
                                            (430)        50,299         32,760

Deferred:
   Federal                                12,637          6,597         11,481
   State and local                           173          1,571          2,733
                                     -----------    -----------    -----------
                                          12,810          8,168         14,214
                                     -----------    -----------    -----------

                                     $    12,380    $    58,467    $    46,974
                                     ===========    ===========    ===========


     Foreign losses before income taxes were approximately $2,519,000,  $965,000
     and $549,000 in 2001, 2000 and 1999, respectively.

     Deferred tax assets and liabilities consist of the following:

<TABLE>
<CAPTION>
                                                                          December 31,
                                                                   --------------------------
                                                                       2001           2000
                                                                         (In Thousands)

<S>                                                                <C>            <C>
Deferred tax assets:
   Public liability and property damage                            $     7,777    $    13,172
   Allowance for doubtful accounts and notes receivable                  7,544          7,897
   Other accrued liabilities                                            21,659         21,307
   Federal and state NOL credits and carryforwards                       2,997          3,665
   Interest rate swap                                                    4,506              -
   Canadian NOL carryforwards                                            4,751            142
   Canadian depreciation                                                 2,618          4,291
   Other Canadian temporary differences                                  2,658          5,522
                                                                   -----------    -----------
                                                                        54,510         55,996
   Valuation allowance                                                 (10,027)        (9,955)
                                                                   -----------    -----------

           Total                                                   $    44,483    $    46,041
                                                                   ===========    ===========

Deferred tax liabilities:
   Depreciation                                                    $    61,342    $    57,064
   Other                                                                 5,273          2,805
                                                                   -----------    -----------

           Total                                                   $    66,615    $    59,869
                                                                   ===========    ===========

</TABLE>


                                       59
<PAGE>



     The Company  has net  operating  loss  carryforwards  available  in certain
     states to offset future state taxable income. At December 31, 2001, TCL has
     net operating loss carryforwards of approximately  $11,435,000 available to
     offset  future  taxable  income  in  Canada,  which  expire  through  2008.
     Valuation  allowances have been  established for the total estimated future
     tax effect of the  Canadian  net  operating  losses and other  deferred tax
     assets,  since  management  believes  it is more  likely than not that such
     benefits will not be realized.

     The Company's  effective  tax rate differs from the maximum U.S.  statutory
     income tax rate. The following summary reconciles taxes at the maximum U.S.
     statutory rate with recorded taxes:

<TABLE>
<CAPTION>
                                                                     Year Ended December 31,
                                     --------------------------------------------------------------------------------------
                                                2001                          2000                          1999
                                     --------------------------    --------------------------    --------------------------
                                        Amount        Percent         Amount        Percent         Amount        Percent
                                                                  (Amounts in Thousands)

<S>                                  <C>                 <C>       <C>                 <C>       <C>                 <C>
Tax expense computed at the
   maximum U.S. statutory rate       $     9,176         35.0 %    $    47,767         35.0 %    $    37,296         35.0 %
Difference resulting from:
   Goodwill amortization                   1,717          6.6            1,717          1.3            1,871          1.8
   State and local taxes, net of
      federal income tax benefit           1,247          4.8            7,188          5.3            5,732          5.4
   Foreign losses                            882          3.3              364          0.2              682          0.6
   Foreign taxes                             562          2.1              484          0.4              480          0.4
   Other                                  (1,204)        (4.6)             947          0.6              913          0.9
                                     -----------    -----------    -----------    -----------    -----------    -----------

                                     $    12,380         47.2 %    $    58,467         42.8 %    $    46,974         44.1 %
                                     ===========    ===========    ===========    ===========    ===========    ===========

</TABLE>



14.  CONCENTRATION OF CREDIT RISK AND FAIR VALUE INFORMATION

     Financial   instruments   which   potentially   subject   the   Company  to
     concentrations  of credit risk consist  principally of restricted  cash and
     investments  and trade  receivables.  The  Company  limits its  exposure on
     restricted  cash and  investments  by  investing  in  highly  rated  funds.
     Concentrations of credit risk with respect to trade receivables are limited
     due to the large number of customers comprising the Company's customer base
     and their dispersion across different geographic areas.

     The  following  estimated  fair values of financial  instruments  have been
     determined by the Company using available market  information and valuation
     methodologies.

     Cash and Cash  Equivalents,  Restricted Cash and Investments,  Receivables,
     Accounts  Payable,  Accrued  Liabilities and Public  Liability and Property
     Damage - The carrying  amounts of these items are a reasonable  estimate of
     their fair value.

     Debt  and  Other  Obligations  -  The  fair  value  of  floating-rate  debt
     approximates the carrying value as these  instruments are at current market
     interest  rates.  At December 31, 2001,  the fair value of the asset backed
     notes with fixed interest rates,  including the effect of the interest rate
     swap  (Note  9),  was  greater  than the  carrying  value by  approximately
     $28,021,000.

     Letters of Credit and Guaranteed  Obligations - The estimated fair value of
     these  items was  $260,000  and  $263,000  at  December  31, 2001 and 2000,
     respectively.

                                       60
<PAGE>

15.  COMMITMENTS AND CONTINGENCIES

     Concessions and Operating Leases

     The Company has certain  concession  agreements  with  airports  and hotels
     throughout  the  United  States and  Canada.  Typically,  these  agreements
     provide  airport  terminal  counter or hotel  space in return for a minimum
     rent. In many cases,  the Company's  subsidiaries are also obligated to pay
     insurance and  maintenance  costs and additional  rents  generally based on
     revenues  earned at the  location.  Certain of the  airport  locations  are
     operated by  franchisees  who are  obligated to make the required  rent and
     concession  fee payments  under the terms of their  franchise  arrangements
     with the Company's subsidiaries.

     The  Company's  subsidiaries  operate from various  leased  premises  under
     operating  leases  with terms up to 25 years.  Some of the  leases  contain
     renewal options.

     Expenses incurred under operating leases and concessions were as follows:

                                              Year Ended December 31,
                                     -----------------------------------------
                                          2001           2000           1999
                                                   (In Thousands)

Rent                                 $    25,386    $    21,824    $    20,833
Concession expenses:
   Minimum fees                           37,601         33,824         29,627
   Contingent fees                        24,093         28,251         25,628
                                     -----------    -----------    -----------
                                          87,080         83,899         76,088

Less sublease rental income               (1,617)        (2,081)        (2,408)
                                     -----------    -----------    -----------

           Total                     $    85,463    $    81,818    $    73,680
                                     ===========    ===========    ===========

                                       61
<PAGE>


     Future minimum rentals and fees under  noncancelable  operating  leases and
     the Company's  obligations for minimum airport  concession fees at December
     31, 2001 are presented in the following table.  Concession  fees-franchisee
     locations  presented are required to be paid by franchisees  under terms of
     sublease agreements.
<TABLE>
<CAPTION>

                                           Concession Fees
                                     --------------------------
                                       Company-
                                        Owned        Franchisee     Operating
                                        Stores       Locations       Leases          Total
                                                          (In Thousands)

<S>                                  <C>            <C>            <C>            <C>
2002                                 $    35,455    $     2,410    $    21,638    $    59,503
2003                                      26,993          2,270         16,903         46,166
2004                                      21,617          2,262         12,981         36,860
2005                                      19,334          1,261         10,483         31,078
2006                                      15,097          1,198          8,656         24,951
Thereafter                                69,161          8,805         41,455        119,421
                                     -----------    -----------    -----------    -----------
                                         187,657         18,206        112,116        317,979
Less sublease rental income                    -              -         (5,582)        (5,582)
                                     -----------    -----------    -----------    -----------

                                     $   187,657    $    18,206    $   106,534    $   312,397
                                     ===========    ===========    ===========    ===========

</TABLE>

     Public Liability and Property Damage

     For 2001,  2000 and most of 1999, the majority of the Company's  operations
     had first  dollar  coverage  from  insurance  carriers,  subject to certain
     policy limits,  for public  liability and property damage claims.  Prior to
     this  insurance  coverage,  the  Company  was  self-insured  or had  policy
     deductibles  up to certain  limits.  The accrual for public  liability  and
     property damage includes amounts for incurred and incurred but not reported
     losses.  Such liabilities are necessarily  based on actuarially  determined
     estimates and management believes that the amounts accrued are adequate. At
     December 31, 2001 and 2000,  these amounts have been discounted at 3.7% and
     5.2%,  (assumed risk free rate),  respectively,  based upon the actuarially
     determined  estimated  timing  of  payments  to be  made in  future  years.
     Discounting  resulted in reducing  the  accrual  for public  liability  and
     property damage by $1,542,000 and $3,266,000 at December 31, 2001 and 2000,
     respectively. Estimated payments of public liability and property damage as
     of December 31, 2001 are as follows (in thousands):

2002                                                               $    10,810
2003                                                                     4,673
2004                                                                     3,035
2005                                                                     2,167
2006                                                                     1,596
Thereafter                                                               2,400
                                                                   -----------
Aggregate undiscounted public liability and property damage             24,681
Effect of discounting                                                   (1,542)
                                                                   -----------

                                                                   $    23,139
                                                                   ===========



                                       62
<PAGE>




     Contingencies

     Various  claims and legal  proceedings  have been  asserted  or  instituted
     against the Company,  including some  purporting to be class  actions,  and
     some which demand large monetary damages or other relief which could result
     in significant  expenditures.  Litigation is subject to many  uncertainties
     and the outcome of individual  matters is not  predictable  with assurance.
     The Company is also subject to potential liability related to environmental
     matters.  The Company establishes reserves for litigation and environmental
     matters  when  the  loss  is  probable  and  reasonably  estimable.  It  is
     reasonably  possible that the final resolution of some of these matters may
     require  the  Company  to  make  expenditures,  in  excess  of  established
     reserves,  over an extended  period of time and in a range of amounts  that
     cannot be  reasonably  estimated.  The term  "reasonably  possible" is used
     herein to mean that the chance of a future  transaction or event  occurring
     is more than remote but less than likely.  Although the final resolution of
     any such matters could have a material effect on the Company's consolidated
     operating  results  for  the  particular   reporting  period  in  which  an
     adjustment of the  estimated  liability is recorded,  the Company  believes
     that any resulting  liability should not materially affect its consolidated
     financial position.

     Other

     The Company is party to a data processing services agreement which requires
     payments totaling  $4,535,000 and $564,000 in 2002 and 2003,  respectively.
     Additionally,  the Company has a telecommunications contract which requires
     annual  payments of  $4,800,000  through  February 2004 and an agreement to
     outsource  services   pertaining  to  the  development  and  support  of  a
     reservation  system which requires  annual  payments of $1,400,000  through
     2002.

     In addition to the letters of credit  described  in Note 8, the Company had
     letters  of  credit  and  guarantee  obligations  totaling  $2,603,000  and
     $2,625,000 at December 31, 2001 and 2000, respectively.

     At  December  31,  2001,  the  Company  had  outstanding  vehicle  purchase
     commitments of approximately $852,513,000.

16.  BUSINESS SEGMENTS

     The  Company  has  two  reportable  segments:  Dollar  and  Thrifty.  These
     reportable  segments  are  strategic  business  units that offer  different
     products and services. They are managed separately based on the fundamental
     differences  in their  operations.  Dollar  operates  company-owned  stores
     located at major  airports  and  derives the  majority  of its  revenues by
     providing  rental  vehicles  and  services  directly  to rental  customers.
     Thrifty operates primarily through franchisees serving both the airport and
     local markets, and it derives the majority of its revenues from franchising
     fees and services including vehicle leasing.

     The accounting  policies of the segments are the same as those described in
     the summary of  significant  accounting  policies.  The  Company  evaluates
     segment  performance based on profit and loss from operations before income
     taxes.

                                       63
<PAGE>

     Included in the consolidated financial statements are the following amounts
     relating to geographic locations:

                                              Year Ended December 31,
                                     -----------    -----------    -----------
                                         2001           2000           1999
                                                  (In Thousands)
Revenues:
   United States                     $   971,392    $ 1,035,472    $   953,509
   Other foreign countries                48,643         47,971         45,243
                                     -----------    -----------    -----------

                                     $ 1,020,035    $ 1,083,443    $   998,752
                                     ===========    ===========    ===========

Long-lived assets:
   United States                     $   278,960    $   267,489    $   244,673
   Other foreign countries                 3,882          3,561          2,895
                                     -----------    -----------    -----------

                                     $   282,842    $   271,050    $   247,568
                                     ===========    ===========    ===========



     Revenues are attributed to geographic  regions based on the location of the
     transaction.   Long-lived   assets  include   property  and  equipment  and
     intangible assets.

     Information by industry segment is set forth below:
<TABLE>
<CAPTION>


Year Ended
December 31, 2001                       Dollar        Thrifty         Other      Consolidated
                                                          (In Thousands)

<S>                                  <C>            <C>            <C>            <C>
Revenues from external customers     $   769,264    $   250,716    $        55    $ 1,020,035
Interest expense, net (a)                 58,664         33,701              -         92,365
Depreciation and amortization, net       250,070        117,205          1,118        368,393
Income before income taxes                25,995            222              -         26,217

Segment assets                       $ 1,294,697    $   746,533    $   122,462    $ 2,163,692
Expenditures for segment assets      $ 1,725,867    $ 1,120,010    $     2,162    $ 2,848,039
</TABLE>

<TABLE>
<CAPTION>

Year Ended
December 31, 2000                       Dollar        Thrifty         Other      Consolidated
                                                          (In Thousands)

<S>                                  <C>            <C>            <C>            <C>
Revenues from external customers     $   823,854    $   259,084    $       505    $ 1,083,443
Interest expense, net (a)                 62,116         35,585              2         97,703
Depreciation and amortization, net       223,224        109,024            815        333,063
Income before income taxes               103,024         33,452              -        136,476

Segment assets                       $ 1,325,775    $   688,048    $    86,551    $ 2,100,374
Expenditures for segment assets      $ 1,590,521    $   975,819    $       978    $ 2,567,318

</TABLE>

                                       64
<PAGE>

<TABLE>
<CAPTION>
Year Ended
December 31, 1999                       Dollar        Thrifty         Other      Consolidated
                                                          (In Thousands)

<S>                                  <C>            <C>            <C>            <C>
Revenues from external customers     $   735,011    $   262,978    $       763    $   998,752
Interest expense, net (a)                 59,166         35,325            623         95,114
Depreciation and amortization, net       206,048        114,844          1,489        322,381
Income before income taxes                79,020         27,540              -        106,560

Segment assets                       $ 1,270,620    $   667,161    $   233,872    $ 2,171,653
Expenditures for segment assets      $ 1,544,802    $   889,711    $       702    $ 2,435,215

</TABLE>


     (a) Management primarily uses net interest,  not the gross interest revenue
     and expense amounts, in assessing segment performance.

17.  SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

     A summary of the quarterly operating results during 2001 and 2000 follows:
<TABLE>
<CAPTION>


                                                                     Income                        Basic       Diluted
                                                     Operating       (Loss)          Net         Earnings      Earnings
                                                       Income        Before         Income        (Loss)        (Loss)
                                      Revenues         (Loss)     Income Taxes      (Loss)       Per Share    Per Share
                                                           (In Thousands Except Per Share Amounts)

<S>                                  <C>            <C>            <C>            <C>            <C>          <C>
2001
First quarter                        $   243,861    $    38,185    $    17,015    $     9,209    $    0.38    $     0.38
Second quarter                           280,975         46,936         21,847         12,417         0.52          0.50
Third quarter                            299,572         43,123         14,656          6,038         0.25          0.25
Fourth quarter                           195,627         (3,484)       (27,301)       (13,827)       (0.57)        (0.57)
                                     -----------    -----------    -----------    -----------    ---------    ----------

          Total year                 $ 1,020,035    $   124,760    $    26,217    $    13,837    $    0.57    $     0.57
                                     ===========    ===========    ===========    ===========    =========    ==========

2000
First quarter                        $   234,423    $    42,701    $    20,636    $    11,312    $    0.47    $     0.46
Second quarter                           286,723         69,929         43,785         24,761         1.02          1.01
Third quarter                            322,910         91,935         61,065         35,964         1.49          1.46
Fourth quarter                           239,387         35,555         10,990          5,972         0.25          0.24
                                     -----------    -----------    -----------    -----------    ---------    ----------

          Total year                 $ 1,083,443    $   240,120    $   136,476    $    78,009    $    3.23    $     3.18
                                     ===========    ===========    ===========    ===========    =========    ==========
</TABLE>



     Operating  income in the  table  above  represents  pre-tax  income  before
     interest and goodwill amortization.

                                       65
<PAGE>


18.  SUBSEQUENT EVENTS

     On January 7, 2002, the Company entered into a second  amendment and waiver
     agreement to the  Revolver.  The  principal  effects of the  amendment  and
     waiver  relate to certain  changes in the financial  covenants  among other
     restrictions.  The  amendment  and waiver period will expire on January 31,
     2003.

     The  Commercial  Paper Program was renewed for a 364-day  period  effective
     February  26,  2002,  at a maximum  capacity  of $589  million  backed by a
     renewal of the Liquidity Facility, in the amount of $522 million.

     The Conduit was renewed for a 364-day period effective January 31, 2002, at
     a maximum  capacity of $275 million.



                                     ******





                                       66
<PAGE>


<TABLE>
<CAPTION>


SCHEDULE II
DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2001, 2000 AND 1999
- ------------------------------------------------------------------------------------------------------------

                                                    Balance at     Additions                     Balance at
                                                    Beginning      Charged to                      End of
                                                     of Year         Income       Deductions       Year
                                                                         (In Thousands)

2001

<S>                                                 <C>            <C>            <C>            <C>
Allowance for doubtful accounts                     $    25,428    $    21,790    $   (22,963)   $    24,255
                                                    ===========    ===========    ===========    ===========

Public liability and property damage (1)            $    35,369    $     4,868    $   (17,098)   $    23,139
                                                    ===========    ===========    ===========    ===========

2000

Allowance for doubtful accounts                     $    17,768    $    11,925    $    (4,265)   $    25,428
                                                    ===========    ===========    ===========    ===========

Public liability and property damage(1)             $    58,783    $    (2,770)   $   (20,644)   $    35,369
                                                    ===========    ===========    ===========    ===========

1999

Allowance for doubtful accounts                     $    14,910    $     9,682    $    (6,824)   $    17,768
                                                    ===========    ===========    ===========    ===========

Public liability and property damage(1)             $    77,619    $     4,710    $   (23,546)   $    58,783
                                                    ===========    ===========    ===========    ===========
</TABLE>


(1)  Payments  (deductions)  of public  liability and property  damage  reserves
     significantly  exceeded  additional  charges  because  the  majority of the
     Company's operations were insured with first dollar coverage from insurance
     carriers, subject to certain policy limits, during this period.


                                       67
<PAGE>


ITEM 9.      CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS
             ON ACCOUNTING AND FINANCIAL DISCLOSURE

        There were no changes in accountants or disagreements on matters related
to accounting or financial disclosure during the fiscal years ended December 31,
2001 and 2000.


                                    PART III
                                    --------

ITEM 10.     DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT

        Reference  is  made to  the information  appearing  under  the  captions
"Biographical  Information  Regarding  Director  Nominees  and  Named  Executive
Officers" and "Section 16(a) Beneficial  Ownership Reporting  Compliance" in the
Company's  definitive Proxy Statement which will be filed pursuant to Regulation
14A  promulgated  by the  SEC not  later  than  120  days  after  the end of the
Company's  fiscal year ended  December 31, 2001, and is  incorporated  herein by
reference.

ITEM 11.     EXECUTIVE COMPENSATION

        Reference  is made  to  the information  appearing  under  the  captions
"Meetings,   Committees   and   Compensation   of  the  Board  of   Directors  -
Compensation," "Meetings,  Committees and Compensation of the Board of Directors
- -  Certain  Understandings,"  and  "Executive  Compensation"  in  the  Company's
definitive  Proxy  Statement  which will be filed  pursuant  to  Regulation  14A
promulgated  by the SEC not later than 120 days  after the end of the  Company's
fiscal year ended December 31, 2001, and is incorporated herein by reference.

ITEM 12.     SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT

        Reference  is  made  to the  information  appearing  under  the  caption
"Security  Ownership  of  Certain  Beneficial  Owners,   Director  Nominees  and
Executive  Officers" in the Company's  definitive  Proxy Statement which will be
filed pursuant to Regulation 14A  promulgated by the SEC not later than 120 days
after the end of the  Company's  fiscal year ended  December  31,  2001,  and is
incorporated herein by reference.

ITEM 13.     CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS

        Reference   is  made  to  the   information  appearing   under  "Certain
Relationships  and  Related  Transactions"  in the  Company's  definitive  Proxy
Statement  which will be filed pursuant to Regulation 14A promulgated by the SEC
not  later  than 120 days  after  the end of the  Company's  fiscal  year  ended
December 31, 2001, and is incorporated herein by reference.




                                       68
<PAGE>



                                     PART IV
                                     -------

ITEM 14.     EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8-K

(a)     Documents filed as a part of this report

        (1)  All Financial Statements.The response to this portion of Item 14 is
             submitted  as a separate  section herein  under Part  II,  Item 8 -
             Financial Statements and Supplementary Data.

        (2)  Financial  Statement   Schedules.   Schedule  II  -  Valuation  and
             Qualifying Accounts - Years Ended  December 31, 2001, 2000 and 1999
             is set  forth  under  Part II, Item  8 - Financial  Statements  and
             Supplementary  Data.  All other schedules  are omitted because they
             are  not applicable  or the information  is shown in  the financial
             statements or notes thereto.

        (3)  Index of Exhibits


Exhibit No.                             Description
- ----------                              -----------

     1.1     Form  of U.S. Underwriting Agreement,  filed  as the same  numbered
             exhibit with DTG's  Registration Statement on Form S-1, as amended,
             Registration  No. 333-39661,  which became effective  December  16,
             1997***

     1.2     Form of  Subscription Agreement, filed as the same numbered exhibit
             with  DTG's  Registration  Statement  on  Form  S-1,   as  amended,
             Registration  No. 333-39661, which  became effective  December  16,
             1997***

     3.1     Certificate  of Incorporation  of DTG, filed  as the  same numbered
             exhibit with DTG's  Registration Statement on Form S-1, as amended,
             Registration  No. 333-39661,  which became  effective  December 16,
             1997*

     3.2     By-Laws of DTG, as amended,  which became  effective July 22, 1999,
             filed as  the same  numbered  exhibit with DTG's  Form 10-Q for the
             quarterly period ended June 30, 1999, filed August 12, 1999*

     4.1     Form of  Certificate of  Common Stock,  filed as the same  numbered
             exhibit  with DTG's Registration Statement on Form S-1, as amended,
             Registration No. 333-39661,  which  became  effective  December 16,
             1997*

     4.2     Base Indenture dated as of  December  13, 1995  between Thrifty Car
             Rental Finance Corporation and Bankers Trust Company,  filed as the
             same numbered  exhibit with  DTG's  Registration  Statement on Form
             S-1,   as  amended,   Registration   No.  333-39661,  which  became
             effective December 16, 1997*

     4.3     Series 1995-1  Supplement to  Base  Indenture  dated as of December
             13, 1995 between Thrifty Car Rental Finance Corporation and Bankers
             Trust  Company,  filed  as  the  same  numbered  exhibit with DTG's
             Registration  Statement  on  Form  S-1,  as  amended,  Registration
             No. 333-39661, which became effective December 16, 1997*

                                       69
<PAGE>

     4.4     Master Motor  Vehicle Lease  and  Servicing Agreement  dated  as of
             December 13,  1995 between  Thrifty Car  Rental Finance Corporation
             and  Thrifty,  filed  as  the  same  numbered  exhibit  with  DTG's
             Registration  Statement  on  Form  S-1,  as  amended,  Registration
             No. 333-39661, which became effective December 16, 1997*

     4.5     Master  Collateral Agency  Agreement dated as of  December 13, 1995
             between Thrifty Car Rental Finance  Corporation and  Bankers  Trust
             Company, filed as the same numbered exhibit with DTG's Registration
             Statement on Form S-1, as amended, Registration No.333-39661, which
             became effective December 16, 1997*

     4.6     Form of Revolving  Credit Agreement among DTG, Dollar,  Thrifty and
             the Institutions  named therein, filed as the same numbered exhibit
             with  DTG's  Registration  Statement  on  Form  S-1,   as  amended,
             Registration  No. 333-39661,  which became  effective  December 16,
             1997*

     4.7     Form of Series  1997-1  Supplement to Base Indenture between Rental
             Car  Finance Corp.  and Bankers  Trust  Company,  filed as the same
             numbered exhibit  with DTG's  Registration  Statement  on Form S-1,
             as amended,  Registration  No.  333-39661,  which became  effective
             December 16, 1997*

     4.8     Form of  Master Motor Vehicle  Lease and Servicing  Agreement among
             DTG, Dollar, Thrifty and  Rental Car  Finance  Corp.,  filed as the
             same  numbered  exhibit  with  DTG's Registration Statement on Form
             S-1, as amended, Registration No. 333-39661, which became effective
             December 16, 1997*

     4.9     Commitment Letter dated November 19, 1997 among Credit Suisse First
             Boston, The Chase Manhattan Bank,  Chase  Securities Inc.,  Dollar,
             Thrifty and DTG  regarding a $230,000,000 Revolving Credit Facility
             and a $545,000,000 Commercial Paper Liquidity  Facility and related
             Term  Sheet,  filed  as  the  same   numbered   exhibit  with DTG's
             Registration  Statement  on Form S-1, as amended,  Registration No.
             333-39661, which  became effective December 16, 1997*

     4.10    Amended and Restated Master Collateral Agency Agreement dated as of
             December 23,  1997 among DTG,  Rental Car  Finance Corp.,  Thrifty,
             Dollar  and  Bankers  Trust  Company,  filed as  the same  numbered
             exhibit with DTG's Form 8-K, filed March 16, 1998*

     4.11    Chrysler Support Letter of Credit and Reimbursement Agreement dated
             as  of December 23,  1997 among DaimlerChrysler,  Dollar,  Thrifty,
             DTG, TRAC  Team,  Inc.  and DTAG Services,  Inc., filed as the same
             numbered exhibit with DTG's Form 8-K, filed March 16, 1998*

     4.12    Series  1998-1  Supplement to Base  Indenture dated  as of March 4,
             1998  between Rental Car  Finance Corp.  and Bankers Trust Company,
             filed as the same numbered exhibit with DTG's Form 8-K, filed March
             16, 1998*

     4.13    Master Motor  Vehicle  Lease and  Servicing  Agreement  dated as of
             March  4, 1998 among DTG,  Dollar,  Thrifty and  Rental Car Finance
             Corp., filed  as the  same  numbered  exhibit  with DTG's Form 8-K,
             filed  March 16, 1998*

     4.14    Note Purchase Agreement  dated as of March 4, 1998 among Rental Car
             Finance Corp., Dollar Thrifty Funding Corp. and Credit Suisse First
             Boston,  filed as  the same  numbered exhibit  with DTG's Form 8-K,
             filed March 16, 1998*

                                       70
<PAGE>

     4.15    Liquidity Agreement dated as of March 4, 1998 among Dollar  Thrifty
             Funding Corp.,  Certain Financial  Institutions  and Credit  Suisse
             First  Boston,  filed as the same  numbered exhibit with DTG's Form
             8-K, filed March 16, 1998*

     4.16    Depositary  Agreement  dated as  of March 4,  1998  between  Dollar
             Thrifty Funding Corp. and Bankers Trust Company,  filed as the same
             numbered exhibit with DTG's Form 8-K, filed March 16, 1998*

     4.17    Collateral Agreement dated as of March 4, 1998 among Dollar Thrifty
             Funding  Corp.,  Credit Suisse First Boston Corporation and Bankers
             Trust  Company, filed as the  same numbered exhibit with DTG's Form
             8-K, filed March 16, 1998*

     4.18    Dealer Agreement dated as of  March 4,  1998 among  Dollar  Thrifty
             Funding Corp.,  DTG,  Credit  Suisse First  Boston  Corporation and
             Chase  Securities  Inc.,  filed as the  same numbered  exhibit with
             DTG's Form 8-K, filed March 16, 1998*

     4.19    Rights Agreement (including a Form of Certificate of Designation of
             Series A Junior Participating Preferred Stock as Exhibit A thereto,
             a  Form of Right  Certificate as Exhibit B thereto and a Summary of
             Rights  to Purchase  Preferred Stock as Exhibit C thereto) dated as
             of July 23, 1998 between DTG and Harris Trust and Savings  Bank, as
             Rights Agent,  filed as the  same numbered exhibit  with DTG's Form
             8-K, filed July 24, 1998*

     4.20    Supplement  No. 2 to Series  1998-1  Supplement  to Base  Indenture
             dated  March  4,  1999 among  Rental  Car  Finance  Corp.,  Dollar,
             Thrifty,  DTG,  Bankers  Trust  Company  and  Credit  Suisse  First
             Boston,  filed as the  same numbered  exhibit with  DTG's Form 8-K,
             filed May 18, 1999*

     4.21    Extension of Scheduled Liquidity Commitment Termination  Date dated
             March 4, 1999 among Dollar Thrifty Funding Corp., various Liquidity
             Lenders and Credit Suisse First Boston, filed as the same  numbered
             exhibit with DTG's Form 8-K, filed May 18, 1999*

     4.22    Series 1999-1 Supplement  to Base Indenture  dated as  of April 29,
             1999  between Rental  Car Finance Corp.  and Bankers Trust Company,
             filed as  the same numbered exhibit  with DTG's Form 8-K, filed May
             18, 1999*

     4.23    Note Purchase Agreement dated as of April 29, 1999 among Rental Car
             Finance  Corp.,  DTG, Credit Suisse  First Boston  Corporation  and
             Chase  Securities  Inc.,  filed as the  same numbered  exhibit with
             DTG's Form 8-K, filed May 18, 1999*

     4.24    Enhancement Letter of Credit  Application and Agreement dated April
             29, 1999 among Dollar,  Thrifty,  DTG, Rental Car Finance Corp. and
             Credit  Suisse First  Boston,  filed as the same  numbered  exhibit
             with DTG's Form 8-K, filed May 18, 1999*

     4.25    Supplement  No. 4 to Series 1998-1  Supplement dated as of February
             18,  2000 among  Rental Car Finance Corp.,  Dollar,  Thrifty,  DTG,
             Bankers  Trust  Company,  Credit  Suisse  First  Boston  and Dollar
             Thrifty  Funding  Corp.,  filed as the  same numbered  exhibit with
             DTG's  Form  10-Q for the  quarterly  period  ended March 31, 2000,
             filed May 10, 2000*

                                       71
<PAGE>

     4.26    Extension  Agreement  dated as  of February  18,  2000 among Dollar
             Thrifty Funding  Corp.,  certain  financial  institutions,  as  the
             Liquidity  Lenders,  and Credit Suisse First  Boston,  filed as the
             same  numbered  exhibit  with DTG's  Form  10-Q  for the  quarterly
             period ended March 31, 2000, filed May 10, 2000*

     4.27    Amendment  No. 3 to  Liquidity  Agreement  dated as of February 18,
             2000  among   Dollar  Thrifty  Funding  Corp.,   certain  financial
             institutions, as  the Liquidity  Lenders,  and Credit  Suisse First
             Boston,  filed as  the  same numbered  exhibit with DTG's Form 10-Q
             for the quarterly  period ended March 31, 2000, filed May 10, 2000*

     4.28    Supplement No. 5  to  Series  1998-1  Supplement to  Base Indenture
             dated  July  17,  2000  among  Rental  Car  Finance Corp.,  Dollar,
             Thrifty,  DTG,  Bankers  Trust  Company  and  Credit  Suisse  First
             Boston,  filed as the  same numbered  exhibit  with DTG's Form 10-Q
             for the  quarterly  period ended September 30, 2000, filed November
             13, 2000*

     4.29    Amended and  Restated Credit  Agreement  dated as of August 3, 2000
             among DTG, Dollar,  Thrifty,  Various Financial  Institutions named
             therein, Credit  Suisse  First  Boston, The  Chase  Manhattan  Bank
             and  Chase  Securities  Inc.,  filed as  the same numbered  exhibit
             with DTG's Form  10-Q for the quarterly  period ended September 30,
             2000, filed November 13, 2000*

     4.30    Amendment Agreement dated as of August 3, 2000 among  DTG,  Dollar,
             Thrifty,  Various  Financial  Institutions  named  therein,  Credit
             Suisse First Boston, The Chase Manhattan  Bank and Chase Securities
             Inc., filed  as the same  numbered exhibit  with  DTG's  Form  10-Q
             for the  quarterly period  ended September 30, 2000, filed November
             13, 2000*

     4.31    Supplement No.6 to Series 1998-1 Supplement to Base Indenture dated
             August 31,  2000 among Rental Car Finance Corp.,  Dollar,  Thrifty,
             DTG, Bankers Trust Company and Credit  Suisse First  Boston,  filed
             as the same numbered exhibit with DTG's Form 10-Q for the quarterly
             period ended September 30, 2000, filed November 13, 2000*

     4.32    Amendment  No. 2  to  Master  Motor  Vehicle  Lease  and  Servicing
             Agreement dated  as of November 9,  2000  among Rental Car  Finance
             Corp.,  Dollar, Thrifty and DTG, filed as the same numbered exhibit
             with DTG's  Form 10-K for the  fiscal year ended December 31, 2000,
             filed March 13, 2001*

     4.33    Amendment  No. 3  to Master  Motor  Vehicle   Lease  and  Servicing
             Agreement  dated  as of  December 14, 2000 among Rental Car Finance
             Corp., Dollar, Thrifty and DTG, filed as the same numbered  exhibit
             with DTG's Form 10-K for the fiscal year ended  December 31,  2000,
             filed March 13, 2001*

     4.34    Series 2000-1 Supplement to Base Indenture dated as of December 15,
             2000  between Rental Car  Finance Corp.  and Bankers Trust Company,
             filed  as the  same numbered  exhibit  with DTG's Form 10-K for the
             fiscal year ended December 31, 2000, filed March 13, 2001*

                                       72
<PAGE>

     4.35    Note Purchase  Agreement dated as of December 15, 2000 among Rental
             Car Finance Corp.,  DTG, the Conduit  Purchasers  from time to time
             party  thereto,  the  Committed  Purchasers from time to time party
             thereto, the  Managing  Agents from time to time party  thereto and
             Bank One, NA, as Administrative  Agent,  filed as the same numbered
             exhibit with DTG's Form 10-K for the fiscal year ended December 31,
             2000, filed March 13, 2001*

     4.36    Enhancement Letter of Credit Application  and Agreement dated as of
             December 15,  2000 among Dollar,  Thrifty, DTG,  Rental Car Finance
             Corp. and Credit  Suisse First Boston,  filed as the same  numbered
             exhibit  with DTG's Form 10-K for the fiscal  year  ended  December
             31, 2000, filed March 13, 2001*

     4.37    Supplement  No. 7 to Series 1998-1  Supplement dated as of February
             28,  2001 among Rental  Car Finance Corp.,  Dollar,  Thrifty,  DTG,
             Bankers  Trust  Company  and  Credit  Suisse  First  Boston,  filed
             as the same numbered exhibit with DTG's Form 10-Q for the quarterly
             period ended March 31, 2001, filed May 11, 2001*

     4.38    Extension  Agreement dated  as of  February 28,  2001 among  Dollar
             Thrifty Funding  Corp.,  certain  financial  institutions,  as  the
             Liquidity  Lenders,  and Credit Suisse First  Boston,  filed as the
             same numbered exhibit with DTG's Form 10-Q for the quarterly period
             ended March 31, 2001, filed May 11, 2001*

     4.39    Amendment No.4 to Liquidity Agreement dated as of February 28, 2001
             among Dollar Thrifty Funding Corp., certain financial institutions,
             as  the Liquidity  Lenders,  and Credit Suisse First Boston,  filed
             as the same numbered exhibit with DTG's Form 10-Q for the quarterly
             period ended March 31, 2001, filed May 11, 2001*

     4.40    Amendment No.2 to Series 1998-1 Supplement dated as of February 28,
             2001 between Rental Car  Finance Corp.  and Bankers  Trust Company,
             filed  as the same  numbered  exhibit  with DTG's Form 10-Q for the
             quarterly period ended March 31, 2001, filed May 11, 2001*

     4.41    Series  2001-1  Supplement to Base  Indenture  dated as of March 6,
             2001  between  Rental Car Finance Corp.  and Bankers Trust Company,
             filed as the same  numbered  exhibit  with  DTG's Form 10-Q for the
             quarterly period ended March 31, 2001, filed May 11, 2001*

     4.42    Master  Motor Vehicle  Lease and  Servicing  Agreement  dated as of
             March  6, 2001 among  DTG, Dollar,  Thrifty and  Rental Car Finance
             Corp., filed as the same numbered  exhibit with DTG's Form 10-Q for
             the  quarterly period ended March 31, 2001, filed May 11, 2001*

     4.43    Addendum  to  the Amended  and Restated  Master  Collateral  Agency
             Agreement dated as of March 6, 2001 among DTG,  Rental Car  Finance
             Corp., Thrifty, Dollar and Bankers Trust Company, filed as the same
             numbered  exhibit  with DTG's Form  10-Q for the  quarterly  period
             ended March 31, 2001, filed May 11, 2001*

     4.44    Note Purchase  Agreement dated as of March 6, 2001 among Rental Car
             Finance  Corp.,  DTG, Deutsche Banc  Alex. Brown, JP Morgan Chase &
             Co.,   Salomon  Smith  Barney   and  Credit  Suisse   First  Boston
             Corporation, filed  as the  same  numbered  exhibit with DTG's Form
             10-Q for the  quarterly  period ended March 31, 2001, filed May 11,
             2001*

                                       73
<PAGE>

     4.45    Enhancement  Letter of Credit Application and Agreement dated as of
             March 6, 2001  among Dollar, Thrifty, DTG, Rental Car Finance Corp.
             and Credit Suisse First Boston,  filed as the same numbered exhibit
             with DTG's Form 10-Q for the quarterly period ended March 31, 2001,
             filed May 11, 2001*

     4.46    Master Exchange and Trust Agreement dated as of July 23, 2001 among
             Rental  Car  Finance  Corp.,   Dollar,  Thrifty,  Chicago  Deferred
             Exchange  Corporation,  VEXCO,  LLC and The  Chicago Trust Company,
             filed as the  same numbered  exhibit with  DTG's Form  10-Q for the
             quarterly period ended September 30, 2001, filed November 13, 2001*

     4.47    Collateral  Assignment of  Exchange Agreement  dated as of July 23,
             2001 by and among  Rental Car Finance  Corp.,  Dollar,  Thrifty and
             Bankers Trust  Company, filed as  the same  numbered  exhibit  with
             DTG's Form  10-Q for the quarterly period ended September 30, 2001,
             filed November 13, 2001*

     4.48    First Amendment and Waiver to Amended and Restated Credit Agreement
             dated as of September  30,  2001 by and among DTG, Dollar, Thrifty,
             Various  Financial  Institutions  named  therein and  Credit Suisse
             First Boston, filed as  the same  numbered  exhibit with DTG's Form
             10-Q for  the  quarterly  period  ended  September 30, 2001,  filed
             November 13, 2001*

     4.49    Extension  Agreement  dated  December 14, 2001  between  Rental Car
             Finance Corp., DTG, Falcon Asset Securitization  Corporation,  Bank
             One, NA, Deutsche Bank, AG, New York Branch, Liberty Street Funding
             Corp. and The Bank of Nova Scotia**

     4.50    Amendment  No. 4  to  Master  Motor  Vehicle  Lease  and  Servicing
             Agreement  dated as of December 31,  2001 among  Rental Car Finance
             Corp., Dollar, Thrifty,  DTG, Bankers Trust Company,  Bank One, NA,
             The Bank  of Nova  Scotia,  Dollar Thrifty Funding Corp. and Credit
             Suisse First Boston**

     5       Opinion of Debevoise &  Plimpton  regarding legality  of the Common
             Stock,  filed as the same numbered exhibit  with DTG's Registration
             Statement  on  Form S-1,  as amended,  Registration  No. 333-39661,
             which became effective December 16, 1997***


     5.1     Opinion  of Hall, Estill, Hardwick,  Gable, Golden &  Nelson,  P.C.
             regarding the legality of the Common Stock being registered,  filed
             as the same  numbered  exhibit  with DTG's  Form S-8,  Registration
             No. 333-79603, filed May 28, 1999***

     5.2     Opinion  of Hall, Estill, Hardwick,  Gable, Golden &  Nelson,  P.C.
             regarding the legality of the Common Stock being registered,  filed
             as the same numbered exhibit with DTG's Form S-8, Registration  No.
             333-50800, filed November 28, 2000***

     10.1    Vehicle Supply  Agreement between DaimlerChrysler and Dollar, filed
             as the same numbered exhibit with DTG's  Registration  Statement on
             Form  S-1, as amended,  Registration  No.  333-39661,  which became
             effective December 16, 1997*

     10.2    Amended   and    Restated    Vehicle   Supply   Agreement   between
             DaimlerChrysler and Thrifty, filed as the  same  numbered   exhibit
             with   DTG's  Registration   Statement  on  Form S-1,  as  amended,
             Registration  No. 333-39661,  which  became effective  December 16,
             1997*

                                       74
<PAGE>

     10.3    Employment  Continuation Agreement between DTG and  Joseph E. Cappy
             dated  September 29, 1998, filed as the same numbered  exhibit with
             DTG's Form 10-Q for the quarterly period ended September  30, 1998,
             filed November 16, 1998*

     10.4    Employment  Continuation Plan for Key  Employees of Dollar  Thrifty
             Automotive  Group, Inc., which became effective September 29, 1998,
             filed as the same numbered  exhibit with  DTG's  Form  10-Q for the
             quarterly period ended September 30, 1998, filed November 16, 1998*

     10.5    Dollar Thrifty  Automotive Group, Inc.  Retirement Plan, as adopted
             by  DTG  effective  December  5,  1998  filed as the  same numbered
             exhibit with  DTG's Form 10-Q for the  quarterly  period ended June
             30, 2001,  filed August  13,  2001 (the  instrument  filed with the
             10-Q replaced the instrument previously  filed as the same numbered
             exhibit with DTG's Form 10-K for the fiscal year ended December 31,
             1998, filed March 19, 1999)*

     10.6    Dollar Thrifty Automotive Group,  Inc.  Retirement Savings Plan, as
             adopted by DTG pursuant to the Adoption  Agreement (Exhibit  10.7),
             filed  as   the   same  numbered   exhibit  with  DTG's  Form  S-8,
             Registration  No. 333-89189, filed October 15, 1999*

     10.7    Adoption Agreement #005  Nonstandardized Code Section 401(k) Profit
             Sharing Plan of Dollar Thrifty Automotive Group, as amended,  filed
             as the same  numbered  exhibit  with DTG's  Form S-8,  Registration
             No. 333-89189, filed October 15, 1999*

     10.8    Pentastar  Transportation Group,  Inc.  Deferred Compensation Plan,
             filed  as  the  same  numbered  exhibit   with  DTG's  Registration
             Statement  on Form  S-1,  as amended,  Registration  No. 333-39661,
             which became effective December 16, 1997*

     10.9    Pentastar  Transportation  Group,  Inc.  Executive  Retention Plan,
             filed  as  the  same  numbered  exhibit   with  DTG's  Registration
             Statement  on Form  S-1,  as amended,  Registration No.  333-39661,
             which became effective December 16, 1997*

     10.10   Dollar Thrifty  Automotive  Group,  Inc. Long-Term  Incentive Plan,
             filed  as  the  same  numbered   exhibit  with  DTG's  Registration
             Statement  on  Form  S-1, as amended,  Registration No.  333-39661,
             which became effective December 16, 1997*

     10.11   Tax Sharing and  Disaffiliation  Agreement between  DaimlerChrysler
             and  DTG,  filed  as   the  same  numbered   exhibit   with   DTG's
             Registration  Statement   on  Form  S-1, as  amended,  Registration
             No. 333-39661, which became effective December 16, 1997*

     10.12   Form of Indemnification Agreement between DTG and  DaimlerChrysler,
             filed  as  the  same  numbered   exhibit  with  DTG's  Registration
             Statement  on Form S-1,  as amended,  Registration  No.  333-39661,
             which  became effective December 16, 1997*

     10.13   Amendment  to Long-Term  Incentive  Plan dated as  of September 29,
             1998,  filed as  the same  numbered  exhibit with  DTG's  Form S-8,
             Registration  No. 333-79603, filed May 28, 1999*

                                       75
<PAGE>

     10.14   Amendment to Deferred Compensation Plan dated as of  September  29,
             1998, filed  as the  same numbered  exhibit  with DTG's  Form  S-8,
             Registration No. 333-33144, filed March 23, 2000*

     10.15   Second  Amendment  to  Deferred   Compensation  Plan  dated  as  of
             September 23, 1999, filed as the same  numbered exhibit  with DTG's
             Form S-8, Registration No. 333-33144, filed March 23, 2000*

     10.16   Third Amendment to  Deferred  Compensation Plan dated as of January
             14, 2000, filed  as the  same  numbered  exhibit  with  DTG's  Form
             S-8, Registration No. 333-33144, filed March 23, 2000*

     10.17   First Amendment to Retirement  Plan dated as of September 23, 1999,
             filed  as  the   same  numbered   exhibit   with  DTG's  Form  S-8,
             Registration No. 333-33146, filed March 23, 2000*

     10.18   Second  Amendment to  Retirement Plan dated as of January 14, 2000,
             filed  as  the  same   numbered  exhibit   with  DTG's   Form  S-8,
 .            Registration No. 333-33146, filed March 23, 2000*

     10.19   Second Amendment to  Long-Term Incentive  Plan  dated as of May 25,
             2000,  filed as the same numbered  exhibit with DTG's Form 10-Q for
             the quarterly period ended June 30, 2000, filed August 9, 2000*

     10.20   Vehicle Supply Agreement between DaimlerChrysler Motors Corporation
             and DTG executed June 26, 2000, filed as the same  numbered exhibit
             with DTG's Form 10-Q for the quarterly  period ended June 30, 2000,
             filed August 9, 2000

     10.21   First Amendment to Employment Continuation  Plan for Key Employees,
             which became effective January 24, 2001, filed as the same numbered
             exhibit with DTG's Form 10-Q for  the quarterly  period ended March
             31, 2001, filed May 11, 2001*

     10.22   Adoption, Consent and Third  Amendment to Retirement  Plan dated as
             of July 1, 2000, filed as the same numbered exhibit with DTG's Form
             10-Q  for  the quarterly  period  ended  September 30, 2000,  filed
             November 13, 2000*

     10.23   First Amendment  to Employment Continuation  Agreement  between DTG
             and  Mr. Cappy  dated April 23, 2001,  filed as the  same  numbered
             exhibit with DTG's Form 10-Q for the  quarterly  period  ended June
             30,  2001, filed August 13, 2001*

     10.24   Second Amendment to Employment Continuation Plan for Key Employees,
             which became effective  April 23, 2001, filed as the same  numbered
             exhibit with  DTG's Form 10-Q for the  quarterly  period ended June
             30, 2001, filed August 13, 2001*

     10.25   Second  Amendment to Employment  Continuation Agreement between DTG
             and Mr. Cappy dated May 7, 2001, filed as the same numbered exhibit
             with DTG's Form 10-Q for the quarterly  period ended June 30, 2001,
             filed August 13, 2001*

     10.26   Third Amendment to Employment Continuation  Plan for Key Employees,
             which  became effective  May 7, 2001,  filed as  the same  numbered
             exhibit with DTG's Form 10-Q for the  quarterly  period  ended June
             30,  2001, filed August 13, 2001*

                                       76
<PAGE>

     10.27   Third Amendment to  Employment  Continuation  Agreement between DTG
             and Mr. Cappy dated November 19, 2001**

     10.28   Fourth Amendment to Employment Continuation Plan for Key Employees,
             which became effective November 19, 2001**

     15.1    Letter from  Deloitte &  Touche  LLP  regarding  interim  financial
             information,  filed as  the same numbered  exhibit with  DTG's Form
             S-8, Registration No. 333-79603, filed May 28, 1999***

     15.2    Letter from  Deloitte &  Touche  LLP  regarding  interim  financial
             information,  filed as the same  numbered  exhibit with  DTG's Form
             S-8, Registration No. 333-89189, filed October 15, 1999***

     15.3    Letter from  Deloitte &  Touche  LLP  regarding  interim  financial
             information,  filed as  the same numbered  exhibit with  DTG's Form
             S-8, Registration No. 333-50800, filed November 28, 2000***

     15.4    Letter from  Deloitte  & Touche  LLP  regarding  interim  financial
             information,  filed as  the same numbered  exhibit with  DTG's Form
             10-Q for the quarterly period ended June 30, 2001, filed August 13,
             2001***

     15.5    Letter from  Deloitte  & Touche  LLP  regarding  interim  financial
             information,  filed as  the same numbered  exhibit with  DTG's Form
             10-Q  for  the  quarterly  period ended  September  30, 2001, filed
             November 13, 2001***

     15.6    [Reserved]

     15.7    [Reserved]

     15.8    [Reserved]

     15.9    [Reserved]

     15.10   [Reserved]

     15.11   [Reserved]

     15.12   [Reserved]

     15.13   [Reserved]

     15.14   Letter from  Deloitte  & Touche  LLP  regarding  interim  financial
             information,  filed as the  same numbered  exhibit with  DTG's Form
             10-Q  for the quarterly  period ended March 31, 2001, filed May 11,
             2001***

     21      Subsidiaries of DTG**

     23.2    Consent of Debevoise & Plimpton  (included in  Exhibit 5), filed as
             the  same numbered  exhibit with  DTG's  Registration  Statement on
             Form S-1, as  amended, Registration  No.  333-39661,  which  became
             effective December 16, 1997*

                                       77
<PAGE>

     23.3    Consent of Donovan Leisure  Newton & Irvine LLP,  filed as the same
             numbered exhibit with DTG's  Registration Statement on Form S-1, as
             amended,   Registration  No.  333-39661,   which  became  effective
             December 16, 1997*

     23.4    Consent  of Deloitte  &  Touche  LLP,  filed  as the  same numbered
             exhibit  with DTG's Form S-8, Registration No. 333-79603, filed May
             28, 1999*

     23.5    Consent of Hall, Estill,  Hardwick, Gable,  Golden &  Nelson,  P.C.
             (included in  Exhibit  5.1),  filed as the  same  numbered  exhibit
             with  DTG's Form S-8,  Registration  No. 333-79603,  filed  May 28,
             1999*

     23.6    Consent  of Deloitte  &  Touche LLP,  filed  as the  same  numbered
             exhibit  with DTG's Form S-8,  Registration  No.  333-89189,  filed
             October 15, 1999*

     23.7    Consent  of Deloitte  &  Touche LLP,  filed  as the  same  numbered
             exhibit  with DTG's Form 10-K for the fiscal  year  ended  December
             31,  1999, filed March 22, 2000*

     23.8    Consent  of Deloitte  &  Touche LLP,  filed  as the  same  numbered
             exhibit  with  DTG's Form S-8,  Registration  No. 333-33144,  filed
             March 23, 2000*

     23.9    Consent of  Deloitte  &  Touche LLP,  filed  as  the same  numbered
             exhibit  with DTG's  Form S-8,  Registration  No. 333-33146,  filed
             March 23, 2000*

     23.10   Consent  of  Deloitte  &  Touche  LLP,  filed as exhibit  23.8 with
             DTG's Form 11-K for the fiscal year ended December 31, 1999,  filed
             June 28, 2000*

     23.11   Consent  of  Deloitte  &  Touche  LLP,  filed as exhibit  23.9 with
             DTG's  Form 11-K/A  for the  fiscal year  ended  December 31, 1999,
             filed October 16, 2000*

     23.12   Consent  of Deloitte  &  Touche LLP,  filed  as the  same  numbered
             exhibit  with DTG's  Form S-8,  Registration No.  333-50800,  filed
             November 28, 2000*

     23.13   Consent of Hall, Estill,  Hardwick, Gable,  Golden &  Nelson,  P.C.
             (included in  Exhibit  5.2),   filed as the same  numbered  exhibit
             with DTG's Form S-8, Registration No. 333-50800, filed November 28,
             2000*

     23.14   Consent of  Deloitte &  Touche  LLP  regarding   DTG's  Forms  S-8,
             Registration    No.   333-79603,   Registration    No.   333-89189,
             Registration   No.  333-33144,   Registration   No.  333-33146  and
             Registration No. 333-50800, filed as the same numbered exhibit with
             DTG's Form 10-K for  the fiscal year ended December 31, 2000, filed
             March 13, 2001*

     23.15   Consent  of  Deloitte  &  Touche LLP,  filed  as the  same numbered
             exhibit  with DTG's Form 11-K for the fiscal  year  ended  December
             31,  2000, filed June 28, 2001*

                                       78
<PAGE>

     23.16   Consent of  Deloitte &  Touche  LLP  regarding   DTG's  Forms  S-8,
             Registration    No.   333-79603,     Registration  No.   333-89189,
             Registration  No.  333-33144,   Registration   No.  333-33146   and
             Registration  No. 333-50800**


- ---------

*       Incorporated by reference
**      Filed herewith
***     Not incorporated by reference in this report



(b)     No report  on  Form 8-K  was  filed by  DTG during or  applicable to the
        quarter ended December 31, 2001.

(c)     Filed Exhibits
        --------------

        The  response to this item is  submitted as a  separate  section of this
        report.


                                       79
<PAGE>



                                   SIGNATURES
                                   ----------


        Pursuant to the requirements of  Section  13 or 15(d) of the  Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on
its behalf by the undersigned, thereunto duly authorized.

Date:   March 20, 2002

                                 DOLLAR THRIFTY AUTOMOTIVE GROUP, INC.

                                 By:  /s/ JOSEPH E. CAPPY
                                    --------------------------------------------

                                 Name:  Joseph E. Cappy
                                 Title: President and Principal Executive
                                        Officer

        Pursuant to the  requirements  of the  Securities  Exchange Act of 1934,
this  report has been  signed  below by the  following  persons on behalf of the
registrant and in the capacities and on the dates indicated.

     Name                        Title                          Date
     ----                        -----                          ----

     /s/ JOSEPH E. CAPPY         Chairman of the Board          March 20, 2002
     ------------------------    Chief Executive Officer
     Joseph E. Cappy             President and Director


     /s/ STEVEN B. HILDEBRAND    Executive Vice President       March 20, 2002
     ------------------------    Principal Financial Officer
     Steven B. Hildebrand        Principal Accounting Officer


     /s/ MOLLY S. BOREN          Director                       March 20, 2002
     ------------------------
     Molly S. Boren


     /s/ THOMAS P. CAPO          Director                       March 20, 2002
     ------------------------
     Thomas P. Capo


     /s/ EDWARD J. HOGAN         Director                       March 20, 2002
     ------------------------
      Edward J. Hogan


     /s/ MARYANN N. KELLER       Director                       March 20, 2002
     ------------------------
       Maryann N. Keller


     /s/ EDWARD C. LUMLEY        Director                       March 20, 2002
     ------------------------
     Edward C. Lumley


     /s/ JOHN C. POPE            Director                       March 20, 2002
     ------------------------
     John C. Pope


     /s/ JOHN P. TIERNEY         Director                       March 20, 2002
     ------------------------
     John P. Tierney


     /s/ EDWARD L. WAX           Director                       March 20, 2002
     ------------------------
     Edward L. Wax

                                       80
<PAGE>

                                INDEX TO EXHIBITS
                                -----------------


Exhibit Number                          Description
- --------------                          -----------


     4.49    Extension  Agreement  dated December  14, 2001  between  Rental Car
             Finance Corp., DTG, Falcon Asset  Securitization Corporation,  Bank
             One, NA, Deutsche Bank, AG, New York Branch, Liberty Street Funding
             Corp. and The Bank of Nova Scotia

     4.50    Amendment  No. 4  to  Master  Motor  Vehicle  Lease  and  Servicing
             Agreement  dated as  of December 31, 2001 among  Rental Car Finance
             Corp.,  Dollar, Thrifty, DTG, Bankers Trust Company,  Bank One, NA,
             The Bank of Nova  Scotia,  Dollar  Thrifty Funding Corp. and Credit
             Suisse First Boston

     10.27   Third  Amendment to  Employment  Continuation Agreement between DTG
             and Mr. Cappy dated November 19, 2001

     10.28   Fourth Amendment to Employment Continuation Plan for Key Employees,
             which became effective November 19, 2001

     21      Subsidiaries of DTG

     23.16   Consent  of Deloitte  & Touche  LLP  regarding   DTG's  Forms  S-8,
             Registration    No.   333-79603,    Registration   No.   333-89189,
             Registration    No.  333-33144,   Registration  No.  333-33146  and
             Registration  No. 333-50800






                                       81



























</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-4
<SEQUENCE>3
<FILENAME>exhibit449.txt
<TEXT>
                                                                    EXHIBIT 4.49
                                                                    ------------
                            RENTAL CAR FINANCE CORP.
                              5330 East 31st Street
                              Tulsa, Oklahoma 74135


December 14, 2001


Each of the Conduit Purchasers,
Committed Purchasers and Managing Agents
party to the Note Purchase Agreement
c/o Bank One, NA, as Administrative Agent
1 Bank One Plaza
Suite 0079
Chicago, Illinois 60670

To Whom it May Concern:

Reference  is made to (i) that  certain  Note  Purchase  Agreement,  dated as of
December 15, 2000,  as amended by that certain  Amendment No. 1 to Note Purchase
Agreement  dated as of April 20,  2001 (the "Note  Purchase  Agreement"),  among
Rental Car Finance Corp.  ("RCFC"),  Dollar Thrifty  Automotive Group, Inc., the
Conduit  Purchasers,  the  Committed  Purchasers  and the Managing  Agents party
thereto, and Bank One, NA, as Administrative Agent, and (ii) that certain Series
2000-1  Supplement,  dated as of December 15,  2000,  as amended by that certain
Amendment  No. 1 to Series  2000-1  Supplement,  dated as of April 20, 2001 (the
"Series 2000-1 Supplement"),  between RCFC and Bankers Trust Company, as Trustee
(the  "Trustee"),  to the Base  Indenture,  dated as of December  13,  1995,  as
amended by the  Amendment  to Base  Indenture,  dated as of December  23,  1997,
between  RCFC  and  the  Trustee.  Capitalized  terms  utilized  herein  but not
otherwise  defined shall have the meanings ascribed to them in the Note Purchase
Agreement and the Series 2000-1 Supplement.

The  parties  hereto  hereby  agree  to  extend,  effective  as of  the  current
Expiration  Date and the current  Series 2000-1  Termination  Date,  the current
Expiration  Date and the current Series 2000-1  Termination  Date to January 31,
2002.

Except as specifically  modified above, the Note Purchase Agreement,  the Series
2000-1 Supplement and the other Series Documents are and shall continue to be in
full force and effect and are hereby in all respects ratified and confirmed. The
consents  contained  in this  agreement  are limited to the  specific  facts and
circumstances  set  forth  herein  and shall not  operate  as a waiver  of, or a
consent  to any  variation  from,  any  other  provision  of the  Note  Purchase
Agreement, the Series 2000-1 Supplement or any of the other Series Documents.

This agreement shall be governed by, and construed in accordance  with, the laws
of the State of New York.
<PAGE>

This  agreement may be executed in any number of  counterparts  and by different
parties  hereto in separate  counterparts,  each of which when so  executed  and
delivered  shall be deemed to be an  original  and all of which  taken  together
shall constitute one and the same agreement. Delivery of an executed counterpart
of a  signature  page to this  agreement  by  facsimile  shall be  effective  as
delivery of a manually executed counterpart of this agreement.

                            [Signature pages follow]


<PAGE>


     IN WITNESS  WHEREOF,  the parties  hereto have caused this  agreement to be
executed by their respective officers thereunto duly authorized,  as of the date
first written above.



                                      RENTAL CAR FINANCE CORP., as Seller


                                      By:  _____________________________________
                                           Pamela S. Peck
                                           Vice President and Treasurer


                                      DOLLAR THRIFTY AUTOMOTIVE GROUP, INC.,
                                         as Master Servicer


                                      By:  _____________________________________
                                           Pamela S. Peck
                                           Treasurer


Acknowledged and consented to by:

FALCON ASSET SECURITIZATION CORPORATION, as a Conduit Purchaser



By:  ____________________________________
      Name:
      Title:

BANK ONE, NA, as a Committed  Purchaser,  as the Managing Agent for the Bank One
Ownership Group, as the Administrative Agent and as a Series 2000-1 Noteholder



By:  ____________________________________
      Name:
      Title:

DEUTSCHE BANK, AG, New York Branch, as a Committed Purchaser



By:  ____________________________________
      Name:
      Title:



<PAGE>


LIBERTY STREET FUNDING CORP., as a Conduit Purchaser



By:  ____________________________________
      Name:
      Title:

THE BANK OF NOVA SCOTIA, as a Committed Purchaser, as the Managing Agent for the
BNS Ownership Group and as a Series 2000-1 Noteholder



By:  ____________________________________
      Name:
      Title:



</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-4
<SEQUENCE>4
<FILENAME>exhibit450.txt
<TEXT>
                                                                    EXHIBIT 4.50
                                                                    ------------







 ------------------------------------------------------------------------------




                                 Amendment No. 4


                                       to


               Master Motor Vehicle Lease and Servicing Agreement


                          dated as of December 31, 2001


                                      among


                            Rental Car Finance Corp.,
                                   as Lessor,


                        Dollar Rent A Car Systems, Inc.,
                                  as a Lessee,


                        Thrifty Rent-A-Car System, Inc.,
                                  as a Lessee,


                                       and


                     Dollar Thrifty Automotive Group, Inc.,
                        as Master Servicer and Guarantor




 ------------------------------------------------------------------------------




<PAGE>


                                 Amendment No. 4
              to Master Motor Vehicle Lease and Servicing Agreement

     This Amendment No. 4 to Master Motor Vehicle Lease and Servicing Agreement,
dated as of December 31, 2001 ("Amendment"),  among Rental Car Finance Corp., an
Oklahoma corporation, as Lessor ("Lessor"),  Dollar Rent A Car Systems, Inc., an
Oklahoma corporation,  as a Lessee ("Dollar"),  Thrifty Rent-A-Car System, Inc.,
an  Oklahoma  corporation,  as a Lessee  ("Thrifty")  (Dollar  and  Thrifty  are
collectively referred to herein as the "Lessees"), and Dollar Thrifty Automotive
Group, Inc., a Delaware  corporation,  as Master Servicer and Guarantor (in such
capacity,  the "Guarantor") (Lessor,  Lessees and the Guarantor are collectively
referred to herein as the "Parties").

                                    Recitals

     A.   Lessor,  Lessees and  the Guarantor  entered into  that certain Master
Motor  Vehicle  Lease and  Servicing  Agreement  dated as of March 4,  1998,  as
subsequently  amended  by  Amendment  No. 1 to Master  Motor  Vehicle  Lease and
Servicing  Agreement,  dated as of November 19, 1998,  Amendment No. 2 to Master
Motor Vehicle Lease and  Servicing  Agreement,  dated as of November 9, 2000 and
Amendment No. 3 to Master Motor Vehicle Lease and Servicing Agreement,  dated as
of December 14, 2000 (collectively, the "Master Lease"); and

     B.   The Parties wish to amend the Master Lease as provided herein.

     Now therefore, the Parties hereto agree as follows:

     1.   Definitions.  Capitalized  terms  used in  this  Amendment  not herein
defined shall have the meaning contained in the Master Lease.

     2.   Amendments. The Master Lease is hereby amended as follows:

     a.   Section  24.14 of the  Master Lease is hereby  amended  to read in its
entirety as follows:

          The Guarantor will not permit (a) the Interest  Coverage  Ratio, as of
     the  last  day of  each  Fiscal  Quarter,  to be less  than  the  ratio  of
     4.00:1.00,  or (b) the Fixed Charge  Coverage  Ratio, as of the last day of
     each Fiscal Quarter, to be less than the ratio of 1.00:1.00.

     3.   Effect  of  Amendment.  Except as  expressly  set  forth  herein, this
Amendment  shall not by implication  or otherwise  limit,  impair,  constitute a
waiver of, or  otherwise  affect the rights and  remedies  of any of the Parties
hereto under the Master Lease, nor alter, modify, amend or in any way affect any
of the terms, conditions,  obligations, covenants or agreements contained in the
Master Lease,  all of which are hereby  ratified and affirmed in all respects by
each of the Parties  hereto and shall  continue  in full force and effect.  This
Amendment  shall apply and be effective  only with respect to the  provisions of
the Master Lease  specifically  referred to herein,  and any  references  in the
Master  Lease to the  provisions  of the Master Lease  specifically  referred to
herein shall be to such provisions as amended by this Amendment.

     4.   Applicable  Provisions.  Pursuant to Section  22 of the Master  Lease,
the Lessor,  the Lessees and the  Guarantor  may enter into an  amendment to the
Master Lease  provided  that the Master  Collateral  Agent and the Trustee,  the
Required Group II Noteholders and each Enhancement Provider with respect to each
Series of Notes included in Group II consent thereto in writing.

                                       1
<PAGE>

     5.   Waiver of Notice. Each of the Parties  hereto waives  any prior notice
and any notice  period that may be required  by any other agreement  or document
in connection with the execution of this Amendment.

     6.   Binding  Effect. This Amendment shall be binding upon and inure to the
benefit of the Parties and their respective successors and assigns.

     7.   Governing Law. This Amendment  shall  be construed in  accordance with
the Laws of the  State of New York  (without  giving  effect  to the  provisions
thereof regarding  conflicts of laws), and the obligations,  rights and remedies
of the parties hereto shall be determined in accordance with such laws.

     8.   Counterparts.  This  Amendment  may  be  executed  in  any  number  of
counterparts and by different parties herein in separate  counterparts,  each of
which when executed and  delivered  shall be deemed to be an original and all of
which taken together shall constitute but one and the same agreement.

                               [signatures follow]



                                       2
<PAGE>




     In witness  thereof,  the Parties  have caused  this  Amendment  to be duly
executed by their respective officers thereunto duty authorized,  as of the date
first above written.

                                     LESSOR:

                                     Rental Car Finance Corp.


                                     By:  ______________________________________
                                          Pamela S. Peck
                                          Vice President and Treasurer


                                     LESSEES:

                                     Dollar Rent A Car Systems, Inc.


                                     By:  ______________________________________
                                          Michael H. McMahon
                                          Treasurer


                                     Thrifty Rent-A-Car System, Inc.

                                     By:  ______________________________________
                                          Pamela S. Peck
                                          Treasurer


                                     GUARANTOR:

                                     Dollar Thrifty Automotive Group, Inc.


                                     By:  ______________________________________
                                          Pamela S. Peck
                                          Treasurer



                                      S-1
<PAGE>


     The  following  hereby  consent to the  foregoing  Amendment as of the date
first above written.

                                     MASTER COLLATERAL AGENT AND TRUSTEE:

                                     Bankers Trust Company


                                     By:  ______________________________________
                                          Name:
                                          Title:

                                     GROUP II NOTEHOLDERS:


                                     Bank One, NA, in its capacity as Managing
                                       Agent and as a Series 2000-1 Noteholder


                                     By:  ______________________________________
                                          Name:
                                          Title:

                                     The Bank of Nova Scotia, in its capacity
                                       as Managing Agent and as a Series 2000-1
                                       Noteholder


                                     By:  ______________________________________
                                          Name:
                                          Title:

                                     Dollar Thrifty Funding Corp.


                                     By:  ______________________________________
                                          Pamela S. Peck
                                          Vice President and Treasurer


                                     ENHANCEMENT PROVIDER:

                                     Credit Suisse First Boston, NEW YORK BRANCH


                                     By:  ______________________________________
                                          Name:
                                          Title:


                                     By:  ______________________________________
                                           Name:
                                           Title:



                                      S-2

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-10
<SEQUENCE>5
<FILENAME>exhibit1027.txt
<TEXT>


                                                                   EXHIBIT 10.27
                                                                   -------------


                               THIRD AMENDMENT TO
                        EMPLOYMENT CONTINUATION AGREEMENT


     WHEREAS,  on September 29, 1998, Dollar Thrifty Automotive Group, Inc. (the
"Company")  and Joseph E. Cappy (the  "Executive")  entered  into an  Employment
Continuation  Agreement  (the  "Agreement"),  as  amended  by a First  Amendment
thereto on April 23, 2001 and a Second Amendment thereto on May 7, 2001; and

     WHEREAS, the Company and the Executive wish to amend the Agreement pursuant
to their reserved rights under Section 17 of the Agreement.

     NOW, THEREFORE, the Agreement is amended as follows:

     1.   Section 1(e) of the Agreement is hereby deleted in its entirety:

     2.   Section  9 of the  Agreement  is hereby  deleted  in its entirety  and
replaced with the following:

          9. Confidentiality;  Nonsolicitation. (a) During the Term, the Company
          agrees  that  it  will  disclose  to  Executive  its  confidential  or
          proprietary  information  (as  defined  in this  Section  9(a)) to the
          extent  necessary  for Executive to carry out his  obligations  to the
          Company.  The Executive  hereby covenants and agrees that he will not,
          without the prior written  consent of the Company,  during the Term or
          thereafter  disclose to any person not employed by the Company, or use
          in  connection  with  engaging in  competition  with the Company,  any
          confidential or proprietary  information of the Company.  For purposes
          of this Agreement,  the term "confidential or proprietary information"
          will  include  all  information  of any nature and in any form that is
          owned by the Company and that is not publicly available (other than by
          Executive's breach of this Section 9(a)) or generally known to persons
          engaged in  businesses  similar  or  related to those of the  Company.
          Confidential  or  proprietary   information   will  include,   without
          limitation,  the Company's  financial matters,  customers,  employees,
          industry contracts,  strategic business plans, product development (or
          other  proprietary  product  data),  marketing  plans,  and all  other
          secrets and all other  information  of a  confidential  or proprietary
          nature.  For  purposes  of  the  preceding  two  sentences,  the  term
          "Company"  will  also  include  any  Subsidiary   (collectively,   the
          "Restricted Group"). The foregoing obligations imposed by this Section
          9(a) will not apply (i) during the Term, in the course of the business
          of and for the benefit of the Company,  (ii) if such  confidential  or
          proprietary  information  will have  become,  through  no fault of the
          Executive,  generally known to the public or (iii) if the Executive is
          required by law to make  disclosure  (after giving the Company  notice
          and an opportunity to contest such requirement).

                                       1
<PAGE>

          (b) The Executive hereby covenants and agrees that during the Term and
          during the  Continuation  Period,  the Executive will not, without the
          prior  written  consent  of  the  Company,  which  consent  shall  not
          unreasonably  be withheld,  on behalf of Executive or on behalf of any
          person, firm or company, directly or indirectly, attempt to influence,
          persuade or induce,  or assist any other  person in so  persuading  or
          inducing,  any employee of the Restricted  Group to give up, or to not
          commence,  employment or a business  relationship  with the Restricted
          Group.

     3.   Paragraph 2 of Annex A is hereby  deleted in its entirety and replaced
with the following:

          2. Employment  Continuation Pay. A lump sum payment in an amount equal
          to  (a)  the  sum of the  Executive's  Base  Pay  and  Incentive  Pay,
          multiplied by (b) three.

     IN WITNESS  WHEREOF,  the parties  have caused this Third  Amendment to the
Agreement to be duly executed and delivered on the 19th day of November, 2001.


                                       _________________________________________
                                       Joseph E. Cappy, Executive


                                       DOLLAR THRIFTY AUTOMOTIVE GROUP, INC.


                                       By:______________________________________
                                          Steven B. Hildebrand
                                          Executive Vice President and Chief
                                          Financial Officer


                                       2


</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-10
<SEQUENCE>6
<FILENAME>exhibit1028.txt
<TEXT>
                                                                   EXHIBIT 10.28
                                                                   -------------

                               FOURTH AMENDMENT TO
                          EMPLOYMENT CONTINUATION PLAN
                                FOR KEY EMPLOYEES

     The  Employment  Continuation  Plan for Key  Employees  adopted  by  Dollar
Thrifty  Automotive Group, Inc. on September 29, 1998 (the "Plan"),  and amended
as of January 24, 2001,  April 23, 2001, on May 7, 2001, and is further  amended
on the 19th day of November, 2001 as follows:

     1.   Section 3(e) of the Plan is hereby deleted in its entirety:

     2.   Section  5(a)(i)  of the Plan is hereby  deleted  in its  entirety and
replaced with the following:

          (i) Subject to Section 9, each Key  Employee  who is listed on Annex A
          and who is  terminated or  terminates  employment  in accordance  with
          Section  4(b)  shall,   within  five  (5)  business  days  after  such
          termination, receive Employment Continuation Pay from the Company in a
          lump  sum  payment  in an  amount  equal  to (A)  the  sum of the  Key
          Employee's amount of Base Pay and Incentive Pay, multiplied by (B) two
          (for those Key Employees listed on Annex A except if such Key Employee
          is also listed on Annex A-1) or three (for those Key Employees  listed
          on Annex A-1).

     3.   Section 9 of the Plan is hereby  deleted in its entirety  and replaced
with the following:

          9. Confidentiality;  Nonsolicitation. (a) During the Term, the Company
          has  disclosed  to the Key Employee its  confidential  or  proprietary
          information (as defined in this Section 9(a)) to the extent  necessary
          for the Key Employee to carry out his obligations to the Company. As a
          condition to his  participation  in the Plan,  each Key Employee shall
          covenant and agree that he will not, without the prior written consent
          of the Company,  during the Term or thereafter  disclose to any person
          not employed by the Company,  or use in  connection  with  engaging in
          competition   with  the  Company,   any  confidential  or  proprietary
          information  of the  Company.  For  purposes  of this  Plan,  the term
          "confidential or proprietary information" will include all information
          of any nature and in any form that is owned by the Company and that is
          not publicly  available  (other than by the Key  Employee's  breach of
          this Section 9(a)) or generally known to persons engaged in businesses
          similar  or  related  to  those  of  the  Company.   Confidential   or
          proprietary   information  will  include,   without  limitation,   the
          Company's financial matters, customers, employees, industry contracts,
          strategic  business plans,  product  development (or other proprietary
          product data),  marketing  plans,  and all other secrets and all other
          information of a confidential or proprietary  nature.  For purposes of
          the preceding two sentences,  the term "Company" will also include any
          Subsidiary  (collectively,  the  "Restricted  Group").  The  foregoing
          obligations imposed by this Section 9(a) will not apply (i) during the
          Term,  in the  course of the  business  of and for the  benefit of the
          Company,  (ii) if such  confidential or proprietary  information  will
          have become, through no fault of the Key Employee,  generally known to
          the public or (iii) if the Key  Employee  is  required  by law to make
          disclosure  (after  giving the Company  notice and an  opportunity  to
          contest such requirement).

                                       1
<PAGE>

          (b) As a condition to his participation in the Plan, each Key Employee
          shall covenant and agree that during the  Continuation  Period the Key
          Employee will not,  without the prior written  consent of the Company,
          which consent shall not unreasonably be withheld, on behalf of the Key
          Employee  or on behalf of any  person,  firm or  company,  directly or
          indirectly,  attempt to influence,  persuade or induce,  or assist any
          other  person  in so  persuading  or  inducing,  any  employee  of the
          Restricted  Group  to give up,  or to not  commence,  employment  or a
          business relationship with the Restricted Group.


                                       2


</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-21
<SEQUENCE>7
<FILENAME>exhibit21.txt
<TEXT>
                                                                      EXHIBIT 21
                                                                      ----------



                               SUBSIDIARIES OF DTG
                               -------------------

     The following are significant subsidiaries of DTG at December 31, 2001.


         Name                        Jurisdiction       Also "doing business as"
         ----                        ------------       ------------------------

Dollar Rent A Car Systems, Inc.      Oklahoma           Dollar Rent A Car

Thrifty Rent-A-Car System, Inc.      Oklahoma           Thrifty Car Rental

Thrifty, Inc.                        Oklahoma                  N/A

Rental Car Finance Corp.             Oklahoma                  N/A





</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-23
<SEQUENCE>8
<FILENAME>exhibit2316.txt
<TEXT>
                                                                   EXHIBIT 23.16
                                                                   -------------



                         INDEPENDENT AUDITORS' CONSENT
                         -----------------------------


We consent to the  incorporation  by reference in  Registration  Statements  No.
333-79603,  No.  333-89189,  No.  333-33144,  No. 333-33146 and No. 333-50800 of
Dollar Thrifty  Automotive Group, Inc. on Forms S-8 of our report dated February
8, 2002, except for Note 18 as to which the date is February 26, 2002, appearing
in the Annual Report on Form 10-K of Dollar Thrifty  Automotive  Group, Inc. for
the year ended December 31, 2001.




DELOITTE & TOUCHE LLP

Tulsa, Oklahoma
March 20, 2002

</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
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