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Cooper standard Holdings Inc (CPS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Cooper standard Holdings Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent112.28
Cash, Cash Equivalents Other0.00
Restricted Cash7.17
Cash & Short-term Investments112.00
Accounts receivable406.37
Value Added Tax Receivable, Current42.71
Inventories206.12
Other Current Assets164.95
Prepaid Expense, Current AS25.87
Total Current Assets967.52
Equipment/Property/Plant Net0.00
Goodwill net140.52
Intangible Assets25.59
Long-term investments2.06
Financial Instruments15.33
Other Assets, Noncurrent749.81
Operating Lease Right Of Use Asset93.99
Total Assets1,900.83
Liabilities
Accounts Payable, Current AC385.82
Accrued Liabilities, Current190.74
Debt, Current LI45.60
Other Liabilities, Current114.99
Total Current Liabilities737.14
Long-term debt1,100.36
Capital Lease and Other43.35
Total Long-term Debt1,143.71
Combined Long+Short Total Debt (filer-reported)1,145.96
Financial Instruments, Insurance, Noncurrent41.80
Employee Benefit Plans, Noncurrent115.41
Other liabilities, Noncurrent28.06
Operating Lease Liability Current18.72
Operating Lease Liability Noncurrent80.34
Total Liabilities2,066.13
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock529.46
Retained Earnings / Accumulated Deficit-547.29
Accumulated Other Comprehensive Income-138.54
Other Equity-138.54
Common Stockholder's Equity-156.35
Non-controlling interests & other-8.95
Total Stockholder's Equity-165.30
Liabilities & Stockholder's Equity1,900.83
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About Cooper Standard Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 6, 2026
  • Source: cps-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001320461-26-000114

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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