Company: SABR
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001597033-25-000061
Chunk: 40

Company: Sabre Corp
Filing Date: 2025-05-07
Form: 10-Q
Item: Part I, Item 1
Chunk 40
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 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)

Stockholders’ Deficit Common StockAdditionalPaid inCapitalTreasury StockRetained DeficitAccumulatedOtherComprehensiveLossNoncontrollingInterestTotalStockholders'Deficit SharesAmountSharesAmountBalance at December 31, 2023405,914,663 $4,059 $3,249,901 26,345,684 $(520,124)$(4,048,393)$(73,922)$12,660 $(1,375,819)Comprehensive loss— — — — — (71,483)4,206 923 (66,354)Settlement of stock-based awards3,062,998 31 (1)1,021,755 (2,078)— — — (2,048)Stock-based compensation expense— — 13,905 — — — — — 13,905 Balance at March 31, 2024408,977,661 $4,090 $3,263,805 27,367,439 $(522,202)$(4,119,876)$(69,716)$13,583 $(1,430,316)

See Notes to Consolidated Financial Statements.

5

SABRE CORPORATION

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

1. General Information 

Sabre Corporation is a Delaware corporation formed in December 2006. On March 30, 2007, Sabre Corporation acquired Sabre Holdings Corporation (“Sabre