Company: IHETW
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001400891-25-000035
Chunk: 5

Company: iHeartMedia, Inc.
Filing Date: 2025-05-12
Form: 10-Q
Item: Item 1
Chunk 5
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)$(18,508)Other comprehensive income (loss), net of taxForeign currency translation adjustments102 (219)Other comprehensive income (loss), net of tax102 (219)Comprehensive loss(281,122)(18,727)Less amount attributable to noncontrolling interest— — Comprehensive loss attributable to the Company$(281,122)$(18,727)Net loss attributable to the Company per common share:     Basic$(1.84)$(0.12)Weighted average common shares outstanding - Basic152,480 149,795      Diluted$(1.84)$(0.12)Weighted average common shares outstanding - Diluted152,480 149,795 

See Notes to Consolidated Financial Statements

2

IHEARTMEDIA, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT

(UNAUDITED)

(In thousands, except share data)Controlling InterestCommon Shares(1)Non-controllingInterestCommonStockAdditionalPaid-inCapitalAccumulated DeficitAccumulatedOtherComprehensive LossTreasuryStockClass ASharesClass BSharesSpecial WarrantsTotalBalances atDecember 31, 2024127,474,033 21,285,914 5,039,323 $5,289 $149 $2,975,703 $(4,340,083)$(1,885)$(10,953)$(1,371,780)Net income (loss)341 — — (281,224)— — (280,883)Vesting of restricted stock and other712,903 — — — — — (643)(643)Share-based compensation — — 7,466 — — — 7,466 Dividend declared and paid to noncontrolling interests(385)— — — — — (385)Conversion of Class B Shares to Class A Shares98,347 (98,347)— — — — — — — Other comprehensive income— — — — 102 — 102 Balances atMarch 31, 2025128,285,283 21,187,567 5,039,323 $5,245 $149 $2,983,169 $(4,621,307)$(1,783