Company: SPR
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0001628280-25-009088
Chunk: 203

Company: Spirit AeroSystems Holdings, Inc.
Filing Date: 2025-02-28
Form: 10-K
Item: Item 8
Chunk 203
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0.7 7.2 0.2 Research and development47.5 45.4 50.4 Other operating expense— 5.9 — Total operating costs and expenses8,102.7 6,182.1 5,310.8 Operating loss(1,786.1)(134.2)(281.2)Interest expense and financing fee amortization(353.5)(318.7)(244.1)Other expense, net(2.0)(140.4)(14.1)Loss before income taxes and equity in net income (loss) of affiliates(2,141.6)(593.3)(539.4)Income tax benefit (provision)2.4 (22.5)(5.2)Loss before equity in net income (loss) of affiliates(2,139.2)(615.8)(544.6)Equity in net income (loss) of affiliates0.2 (0.3)(1.6)Net loss$(2,139.0)$(616.1)$(546.2)Less noncontrolling interest in earnings of subsidiary(0.8)(0.1)0.5 Net loss attributable to common shareholders$(2,139.8)$(616.2)$(545.7)Loss per share Basic$(18.32)$(5.78)$(5.21)Diluted$(18.32)$(5.78)$(5.21)Dividends declared per common share$0.00 $0.00 $0.03 

See notes to consolidated financial statements

84

Spirit AeroSystems Holdings, Inc.

Consolidated Statements of Comprehensive Income (Loss) 

 For the Twelve Months Ended December 31,2024December 31,2023December 31,2022 ($ in millions)Net loss $(2,139.0)$(616.1)$(546.2)Other comprehensive (loss) income, net of tax:   Pension, SERP, and Retiree medical adjustments, net of tax effect of $1.0, $7.6, and $35.3, respectively1.5 70.8 (121.4)Unrealized foreign exchange gain (loss) income on intercompany loan, net of tax effect of $0.3, ($1.0), and $1.8,