Company: CPS
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001320461-25-000156
Chunk: 100

Company: Cooper-Standard Holdings Inc.
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 8
Chunk 100
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 outstanding17,925,510 17,612,001 17,840,926 17,546,292 Basic net loss per share attributable to Cooper-Standard Holdings Inc.$(0.43)$(0.63)$(0.42)$(6.78)Diluted net loss per share attributable to Cooper-Standard Holdings Inc.$(0.43)$(0.63)$(0.42)$(6.78)Securities excluded from the calculation of diluted net loss per share were approximately 739,000 and 264,000 for the three months ended September 30, 2025 and September 30, 2024, respectively, and 435,000 and 239,000 for the nine months ended September 30, 2025 and September 30, 2024, respectively, because the inclusion of such securities in the calculation would have been anti-dilutive.

21

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)(Unaudited)(Dollar amounts in thousands except per share and share amounts)

13. Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss by component, net of related tax, were as follows:Three Months Ended September 30,Nine Months Ended September 30,2025202420252024Foreign currency translation adjustmentBalance at beginning of period$(162,452)$(172,627)$(182,099)$(157,656)Other comprehensive income (loss) before reclassifications1,954 (1)11,057 (1)21,601 (1)(3,914)(1)Balance at end of period$(160,498)$(161,570)$(160,498)$(161,570)Benefit plan liabilitiesBalance at beginning of period$11,252 $7,083 $12,839 $(44,149)Other comprehensive income (loss) before reclassifications (net of tax expense of $84, $100, $316, and $145, respectively)(13)(319)(383)3,923 Amounts reclassified from accumulated other comprehensive income (loss)(610)(2)(633)(3)(1,827)(4)46,357 (5)Balance at end of period$10,629 $6,131 $10,629 $6,131 Fair value change of derivativesBalance at beginning of period$4,416 $(2,732)$(