Company: CPS
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001320461-25-000087
Chunk: 84

Company: Cooper-Standard Holdings Inc.
Filing Date: 2025-05-02
Form: 10-Q
Item: Part I, Item 8
Chunk 84
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loss) per share attributable to Cooper-Standard Holdings Inc. was as follows:Three Months Ended March 31,20252024Net income (loss) available to Cooper-Standard Holdings Inc. common stockholders$1,552 $(31,660)Basic weighted average shares of common stock outstanding17,712,568 17,462,136 Dilutive effect of common stock equivalents199,287 — Diluted weighted average shares of common stock outstanding17,911,855 17,462,136 Basic net income (loss) per share attributable to Cooper-Standard Holdings Inc.$0.09 $(1.81)Diluted net income (loss) per share attributable to Cooper-Standard Holdings Inc.$0.09 $(1.81)

Securities excluded from the calculation of diluted loss per share were approximately 249,000 for the three months ended March 31, 2024 because the inclusion of such securities in the calculation would have been anti-dilutive. There were no anti-dilutive securities during the three months ended March 31, 2025.

13. Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss by component, net of related tax, were as follows:Three Months Ended March 31,20252024Foreign currency translation adjustmentBalance at beginning of period$(182,099)$(157,656)Other comprehensive income (loss) before reclassifications6,426 (1)(7,245)(1)Balance at end of period$(175,673)$(164,901)Benefit plan liabilitiesBalance at beginning of period$12,839 $(44,149)Other comprehensive (loss) income before reclassifications (net of tax expense of $159 and $22, respectively)(151)270 Amounts reclassified from accumulated other comprehensive loss(569)(2)(117)(3)Balance at end of period$12,119 $(43,996)Fair value change of derivativesBalance at beginning of period$(4,172)$140 Other comprehensive income before reclassifications (net of tax expense of $260 and $5, respectively)3,474 4,203 Amounts reclassified from accumulated other comprehensive income (loss) (net of tax expense of $67 and no tax expense, respectively)449 (662)Balance at end of period$(249)$3,681 Accumulated other comprehensive loss, ending balance$(163,803)$(205,216)(1)Includes