Company: SABR
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001597033-25-000090
Chunk: 36

Company: Sabre Corp
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 36
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 share attributable to common stockholders:  Loss from continuing operations$(0.51)$(0.18)$(0.53)$(0.36)Loss from discontinued operations(0.14)— (0.04)(0.01)Net loss per common share$(0.65)$(0.18)$(0.57)$(0.37)Weighted-average common shares outstanding:  Basic390,905 383,506 388,601 381,640 Diluted390,905 383,506 388,601 381,640 

See Notes to Consolidated Financial Statements.

1

SABRE CORPORATION

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(In thousands)

(Unaudited)

 Three Months Ended June 30,Six Months Ended June 30, 2025202420252024Net loss$(256,532)$(69,485)$(220,983)$(140,590)Other comprehensive income, net of tax:Foreign currency translation adjustments ("CTA")4,136 146 6,225 (536)Retirement-related benefit plans:Net actuarial loss, net of taxes of nil in all periods— — (3,338)— Amortization of prior service credits, net of taxes of nil in all periods(358)(358)(716)(716)Amortization of actuarial losses, net of taxes of nil in all periods758 831 1,461 1,406 Net change in retirement-related benefit plans, net of tax400 473 (2,593)690 Derivatives:Unrealized (losses) gains, net of taxes of nil in all periods587 2,586 (11)9,333 Reclassification adjustment for realized losses (gains), net of taxes of nil in all periods152 (2,088)294 (4,045)Net change in derivatives, net of tax739 498 283 5,288 Share of other comprehensive loss of equity method investments240 (284)29 (405)Other comprehensive income5,515 833 3,944 5,037 Comprehensive loss(251,017)(68,652)(217,039)(135,553)Less: Comprehensive loss (income) attributable to noncontrolling interests168 (275)(45)(653)Comprehensive loss attributable to Sabre Corporation$(250