Company: CODI-PB
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001345126-25-000015
Chunk: 203

Company: Compass Diversified Holdings
Filing Date: 2025-02-27
Form: 10-K
Item: Item 16
Chunk 203
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 Holdings$12,808 $246,286 $36,387 Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note J)Continuing operations$(1.25)$(1.81)$(0.53)Discontinued operations0.11 4.27 0.43 $(1.14)$2.46 $(0.10)Weighted average number of shares outstanding - basic and fully diluted75,454 72,105 70,715 Cash distribution declared per share (refer to Note J)$1.00 $1.00 $1.00 

See notes to consolidated financial statements.

F-7

COMPASS DIVERSIFIED HOLDINGS

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Year ended December 31,(in thousands)202420232022Net income $47,350 $262,405 $51,438 Other comprehensive income (loss)Foreign currency translation adjustments(4,511)2,188 (1,415)Foreign currency amounts reclassified from accumulated other comprehensive income (loss) that increase (decrease) net income:     Disposition of Ergo98 — — Pension benefit liability, net of tax(1,513)(941)1,307 Total comprehensive income, net of tax41,424 263,652 51,330 Less: Net income attributable to noncontrolling interests34,542 16,119 15,051 Less: Other comprehensive income (loss) attributable to noncontrolling interests(235)(122)37 Total comprehensive income attributable to Holdings, net of tax$7,117 $247,655 $36,242 

See notes to consolidated financial statements.

F-8

COMPASS DIVERSIFIED HOLDINGSCONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY

Trust Preferred SharesTrust Common SharesTreasury SharesAccumulatedDeficitAccumulated OtherComprehensiveIncome (Loss)Stockholders’EquityAttributable toHoldingsNon-ControllingInterestNon-ControllingInterest of Disc. Ops.TotalStockholders’Equity(in thousands)Series ASeries BSeries CBalance — January 1, 2022$96,417 $96,504 $110,997 $1,123,193 $— $(314,267)$(1,028)$1,111,816 $128,718