Company: SABR
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001628280-25-049383
Chunk: 40

Company: Sabre Corp
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 40
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4

SABRE CORPORATION

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT

(In thousands, except share data)

(Unaudited)

 Stockholders’ Deficit Common StockAdditionalPaid inCapitalTreasury StockRetained DeficitAccumulatedOtherComprehensive LossNoncontrollingInterestTotalStockholders'Deficit SharesAmountSharesAmountBalance at December 31, 2024414,753,676 $4,147 $3,304,466 28,822,484 $(526,789)$(4,327,152)$(73,747)$14,376 $(1,604,699)Comprehensive income— — — — — 35,335 (1,571)675 34,439 Settlement of stock-based awards2,465,135 25 (1)734,400 (2,444)— — — (2,420)Stock-based compensation expense— — 13,662 — — — — — 13,662 Balance at March 31, 2025417,218,811 $4,172 $3,318,127 29,556,884 $(529,233)$(4,291,817)$(75,318)$15,051 $(1,559,018)Comprehensive loss— — — — — (256,364)5,515 400 (250,449)Settlement of stock-based awards9,383,719 94 (1)2,547,751 (7,529)— — — (7,436)Stock-based compensation expense— — 12,593 — — — — — 12,593 Balance at June 30, 2025426,602,530 $4,266 $3,330,719 32,104,635 $(536,762)$(4,548,181)$(69,803)$15,451 $(1,804,310)Comprehensive loss— — — — — 848,744 (4,674)249 844,319 Settlement of stock-based awards575,948 6 — 194,436 (327)— — — (321)Stock-based compensation expense— — 9,243 —