Company: APTV
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0001521332-25-000027
Chunk: 4

Company: Aptiv PLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 4
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162 $(645)$11,548 $197 $11,745 Net income— — — — — — 218 — 218 — 218 Other comprehensive loss(2)— — — — — — (53)(53)(1)(54)Net income attributable to noncontrolling interest— — — — — — — — — 6 6 Taxes withheld on employees’ restricted share award vestings— — — — — (20)— — (20)— (20)Repurchase of ordinary shares— (7)— — — (67)(533)— (600)— (600)Share-based compensation— — — — — 27 — — 27 — 27 Balance at March 31, 2024$97 272 $3 — $— $3,968 $7,847 $(698)$11,120 $202 $11,322 

See notes to consolidated financial statements.

8

APTIV PLC

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

1. GENERAL

General and basis of presentation—In December 2024, Old Aptiv (as defined below), a public limited company formed under the laws of Jersey on May 19, 2011, completed its previously announced reorganization transaction (the “Transaction,” or the “reorganization transaction”), in which Old Aptiv established a new publicly-listed Jersey parent company, Aptiv Holdings Limited (“New Aptiv”), which is resident for tax purposes in Switzerland. As a result of the Transaction, all issued and outstanding ordinary shares of Old Aptiv were exchanged on a one-for-one basis for newly issued ordinary shares of New Aptiv. Following consummation of the Transaction, holders of Old Aptiv shares became ordinary shareholders of New Aptiv, Old Aptiv became a wholly-owned subsidiary of New Aptiv and New Aptiv was renamed “Aptiv PLC.” The previous publicly-listed Jersey parent company, which was an Irish tax resident, is referred to as “Old Aptiv” throughout this Quarterly Report on Form 10-Q. New Aptiv’s ordinary shares are publicly traded on the New York Stock Exchange (“NYSE”) under the symbol “APTV,” the same symbol under which the Old Aptiv shares were previously listed. Apt