Company: BLCO
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001860742-25-000004
Chunk: 70

Company: Bausch & Lomb Corp
Filing Date: 2025-02-19
Form: 10-K
Item: Item 7A
Chunk 70
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15 6 Interest expense (Note 3)(399)(283)(146)Foreign exchange and other(12)(28)6 (Loss) income before provision for income taxes(234)(166)73 Provision for income taxes(71)(82)(58)Net (loss) income(305)(248)15 Net income attributable to noncontrolling interest(12)(12)(9)Net (loss) income attributable to Bausch + Lomb Corporation$(317)$(260)$6 Basic and diluted (loss) income per share attributable to Bausch + Lomb Corporation$(0.90)$(0.74)$0.02 Basic weighted-average common shares351.8 350.5 350.0 Diluted weighted-average common shares351.8 350.5 350.2 The accompanying notes are an integral part of these consolidated financial statements.

F-6

BAUSCH + LOMB CORPORATIONCONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME(in millions)Years Ended December 31,202420232022Net (loss) income$(305)$(248)$15 Other comprehensive (loss) incomePension and postretirement benefit plan adjustments:Net actuarial gain (loss) arising during the year2 1 (4)Amortization of prior service credit(3)(3)(3)Amortization of net loss and settlements1 2 10 Income tax benefit (expense)1 (1)(14)Foreign currency impact— — 1 Net pension and postretirement benefit plan adjustments1 (1)(10)Foreign currency translation adjustment(142)13 (216)Other comprehensive (loss) income(141)12 (226)Comprehensive loss(446)(236)(211)Comprehensive income attributable to noncontrolling interest(11)(11)(6)Comprehensive loss attributable to Bausch + Lomb Corporation$(457)$(247)$(217)The accompanying notes are an integral part of these consolidated financial statements.

F-7

BAUSCH + LOMB CORPORATIONCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY(in millions)Bausch + Lomb Corporation Shareholders' Equity Common SharesBHC InvestmentAdditional Paid in CapitalAccumulated EarningsAccumulated Other Comprehensive LossBausch + LombCorporationShareholders’EquityNon-controlling InterestTotalEquity SharesAmountBalances, January 1,