Company: CVGI
Filing Date: 2025-05-06
Form Type: 10-Q
Source: 0001628280-25-022764
Chunk: 54

Company: Commercial Vehicle Group, Inc.
Filing Date: 2025-05-06
Form: 10-Q
Item: Item 8
Chunk 54
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 earnings per share calculation when dilutive.Diluted earnings (loss) per share for the three months ended March 31, 2025 and 2024 includes the effect of potential common shares issuable when dilutive, and is as follows:Three Months Ended March 31,20252024Net income (loss)$(4,312)$2,939 Net income (loss) from continuing operations(3,139)1,446 Net income (loss) from discontinued operations(1,173)1,493 Weighted average number of common shares outstanding (in '000s)33,693 33,325 Dilutive effect of restricted stock grants after application of the Treasury Stock Method (in '000s)— 78 Dilutive shares outstanding33,693 33,403 Basic earnings (loss) per share from continuing operations$(0.09)$0.05 Basic earnings (loss) per share from discontinued operations$(0.03)$0.04 Diluted earnings (loss) per share from continuing operations$(0.09)$0.05 Diluted earnings (loss) per share from discontinued operations$(0.03)$0.04 There were 646 thousand outstanding restricted shares awarded that were excluded from the calculation of diluted earnings (loss) per share for the three months ended March 31, 2025 and 408 thousand outstanding restricted shares awarded were excluded from the calculation of diluted earnings (loss) per share for the three months ended March 31, 2024.

13. Other Comprehensive Income (Loss)

The after-tax changes in accumulated other comprehensive income (loss), are as follows: Foreigncurrency translation adjustmentPension andpost-retirementbenefits plansDerivative instrumentsAccumulated othercomprehensiveincome (loss)Balance - December 31, 2024$(30,662)$(11,459)$(1,222)$(43,343)Net current period change2,595 (153)436 2,878 Amounts reclassified into earnings— 103 1,625 1,728 Balance - March 31, 2025$(28,067)$(11,509)$839 $(38,737) Foreigncurrency translation adjustmentPension andpost-retirementbenefit plansDerivative instrumentsAccumulated othercomprehensiveincome (loss)Balance - December 31, 2023$(23,227)$(11,896)$4,839 $(