Company: CPS
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0001320461-25-000033
Chunk: 40

Company: Cooper-Standard Holdings Inc.
Filing Date: 2025-02-14
Form: 10-K
Item: Item 15
Chunk 40
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Item 15.        Exhibits and Financial Statement Schedules

(a) Documents Filed as Part of this Annual Report on Form 10-K: 10-KReportPage(s)1. Financial StatementsReport of Ernst & Young LLP, Independent Registered Public Accounting Firm41Report of Ernst & Young LLP, Independent Registered Public Accounting Firm, Internal Control over Financial Reporting43Consolidated statements of operations for the years ended December 31, 2024, 2023 and 202244Consolidated statements of comprehensive income (loss) for the years ended December 31, 2024, 2023 and 202245Consolidated balance sheets as of December 31, 2024 and December 31, 202346Consolidated statements of changes in equity for the years ended December 31, 2024, 2023 and 202247Consolidated statements of cash flows for the years ended December 31, 2024, 2023 and 202248Notes to consolidated financial statements492. Financial Statement SchedulesSchedule II—Valuation and Qualifying Accounts84All other financial statement schedules are not required under the related instructions or are inapplicable and therefore have been omitted.3. Exhibits listed on the “Index to Exhibits” 

87

Index to Exhibits

Unless otherwise provided, the SEC File Number under which each document incorporated by reference herein was filed is 001-36127. Exhibit No.Description of Exhibit2.1*  Debtors’ Second Amended Joint Chapter 11 Plan of Reorganization, dated March 26, 2010 (incorporated by reference to Exhibit 2.1 to Cooper-Standard Holdings Inc.’s Current Report on Form 8-K filed May 24, 2010 (File No. 333-123708)).3.1*  Third Amended and Restated Certificate of Incorporation of Cooper-Standard Holdings Inc., dated May 27, 2010 (incorporated by reference to Exhibit 3.1 to Cooper-Standard Holdings Inc.’s Registration Statement on Form S-1 (File No. 333-168316)).3.2*  Amended and Restated Bylaws of Cooper-Standard Holdings Inc, as Amended and Restated Effective May 7, 2024 (incorporated by reference to Exhibit 3.1 to Cooper-Standard Holdings Inc.'s Quarterly Report on Form 10-Q for the fiscal quarter ended March