Company: CPS
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001320461-25-000156
Chunk: 86

Company: Cooper-Standard Holdings Inc.
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 8
Chunk 86
---
606)Foreign exchange translation and other930 603 1,533 Balance as of September 30, 2025$9,437 $1,990 $11,427 

5. Inventories

Inventories as of September 30, 2025 and December 31, 2024 consisted of the following:September 30, 2025December 31, 2024Finished goods$58,250 $39,299 Work in process45,308 36,785 Raw materials and supplies94,111 66,317 Total$197,669 $142,401 

6. Goodwill and Intangible Assets

GoodwillChanges in the carrying amount of goodwill by reporting unit for the nine months ended September 30, 2025 were as follows:Sealing SystemsFluid Handling SystemsIndustrial Specialty GroupTotalBalance as of December 31, 2024$47,404 $80,303 $12,736 $140,443 Foreign exchange translation172 — — 172 Balance as of September 30, 2025$47,576 $80,303 $12,736 $140,615 Goodwill is tested for impairment by reporting unit annually, or more frequently if events or circumstances indicate that an impairment may exist. There were no indicators of potential impairment during the nine months ended September 30, 2025.Intangible AssetsDefinite-lived intangible assets and accumulated amortization balances as of September 30, 2025 and December 31, 2024 were as follows:Gross Carrying AmountAccumulatedAmortizationNet Carrying AmountCustomer relationships$152,427 $(141,103)$11,324 Other39,156 (20,402)18,754 Balance as of September 30, 2025$191,583 $(161,505)$30,078 Customer relationships$152,054 $(137,654)$14,400 Other37,737 (18,332)19,405 Balance as of December 31, 2024$189,791 $(155,986)$33,805 

13

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)(Unaudited)(Dollar amounts in thousands except per share and share amounts)

7. Debt and Other Financing

A summary of outstanding debt as of September 30, 2025 and