Company: CPS
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0001320461-25-000033
Chunk: 81

Company: Cooper-Standard Holdings Inc.
Filing Date: 2025-02-14
Form: 10-K
Item: Item 8
Chunk 81
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Item 8.        Financial Statements and Supplementary Data

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

Annual Financial Statements

  PageReport of Ernst & Young LLP, Independent Registered Public Accounting Firm (PCAOB ID: 42)41Report 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 statements49Schedule II—Valuation and Qualifying Accounts84

40

Report of Independent Registered Public Accounting Firm

To the Stockholders and the Board of Directors of Cooper-Standard Holdings Inc.

Opinion on the Financial Statements

We have audited the accompanying consolidated balance sheets of Cooper-Standard Holdings Inc. (the Company) as of December 31, 2024 and 2023, the related consolidated statements of operations, comprehensive income (loss), changes in equity and cash flows for each of the three years in the period ended December 31, 2024, and the related notes and financial statement schedule listed in the Index at Item 15(a)2 (collectively referred to as the “consolidated financial statements”). In our opinion, the consolidated financial statements present fairly, in all material respects, the financial position of the Company at December 31, 2024 and 2023, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2024, in conformity with U.S. generally accepted accounting principles.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the Company’s internal control over financial reporting as of December 31, 2024, based on criteria established in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework), and our report dated February 14,