Company: SABR
Filing Date: 2025-02-20
Form Type: 10-K
Source: 0001597033-25-000027
Chunk: 595

Company: Sabre Corp
Filing Date: 2025-02-20
Form: 10-K
Item: Item 1A
Chunk 595
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)(493,519)(423,433)(Benefit) provision for income taxes(1,777)34,729 8,666 Loss from continuing operations(278,683)(528,248)(432,099)Income (loss) from discontinued operations, net of tax— 308 (679)Net loss(278,683)(527,940)(432,778)Net income (loss) attributable to noncontrolling interests76 (332)2,670 Net loss attributable to Sabre Corporation(278,759)(527,608)(435,448)Preferred stock dividends— 14,257 21,385 Net loss attributable to common stockholders$(278,759)$(541,865)$(456,833)Basic net loss per share attributable to common stockholders:Loss from continuing operations$(0.73)$(1.56)$(1.40)Loss from discontinued operations— — — Net loss per common share$(0.73)$(1.56)$(1.40)Diluted net loss per share attributable to common stockholders:Loss from continuing operations$(0.73)$(1.56)$(1.40)Loss from discontinued operations— — — Net loss per common share$(0.73)$(1.56)$(1.40)Weighted-average common shares outstanding:Basic383,733 346,567 326,742 Diluted383,733 346,567 326,742  

See Notes to Consolidated Financial Statements.

55

SABRE CORPORATION

CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

(In thousands) Year Ended December 31, 202420232022Net loss$(278,683)$(527,940)$(432,778)Other comprehensive income (loss), net of tax:Foreign currency translation adjustments ("CTA")(950)3,890 (1,024)Retirement-related benefit plans:Net actuarial gain (loss), net of taxes of $(114), $8 and $(490)166 (5,179)(136)Pension settlement, net of taxes of $—, $— and $(691) — — 6,016 Amortization of prior service credits, net of taxes of $—, $— and $96(1,432)(1,432)(1,337)Amortization of actuarial losses, net of taxes of nil in all periods