Segment Reporting

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Segment Reporting Disclosure

Segment Reporting

The Company’s automotive business is organized in the following reportable segments: North America, Europe, Asia Pacific and South America. All other business activities are reported in Corporate, eliminations and other. The Company’s principal products within each of the reportable segments are sealing, fuel and brake delivery, and fluid transfer systems.

The Company uses segment adjusted EBITDA as the measure of earnings to assess the performance of each segment and determine the resources to be allocated to the segments. The results of each segment include certain allocations for general, administrative and other shared costs. Segment adjusted EBITDA may not be comparable to similarly titled measures reported by other companies.

Certain financial information on the Company’s reportable segments was as follows:

	Three Months Ended March 31,
	2023						2022
	External Sales		Intersegment Sales		Adjusted EBITDA		External Sales		Intersegment Sales		Adjusted EBITDA
North America	$	365,127	$	3,012	$	25,874	$	321,894	$	3,530	$	17,496
Europe	161,855		1,803		(12,395)		131,414		2,369		(14,657)
Asia Pacific	94,785		2,474		1,690		103,753		625		(742)
South America	28,841		6		1,928		21,519		5		(409)
Total Automotive	650,608		7,295		17,097		578,580		6,529		1,688
Corporate, eliminations and other	31,850		(7,295)		(4,640)		34,404		(6,529)		(1,543)
Consolidated	$	682,458	$	—	$	12,457	$	612,984	$	—	$	145

	Three Months Ended March 31,
	2023		2022
Adjusted EBITDA	$	12,457	$	145
Restructuring charges	(2,379)		(7,831)
Deconsolidation of joint venture	—		(2,257)
Impairment charges	—		(455)
Loss on refinancing and extinguishment of debt	(81,885)		—
EBITDA	$	(71,807)	$	(10,398)
Income tax expense	(358)		(652)
Interest expense, net of interest income	(30,220)		(18,177)
Depreciation and amortization	(27,982)		(32,133)
Net loss attributable to Cooper-Standard Holdings Inc.	$	(130,367)	$	(61,360)

	March 31, 2023		December 31, 2022
Segment assets:
North America	$	893,950	$	851,623
Europe	305,928		338,225
Asia Pacific	420,330		447,257
South America	86,186		73,403
Total Automotive	1,706,394		1,710,508
Corporate, eliminations and other	236,673		253,021
Consolidated	$	1,943,067	$	1,963,529