Cooper-Standard Holdings Inc.
For the period ended Mar 31, 2026. Filed May 7, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 7, 2026
CPS$18.70+4.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit No. | Description of Exhibit |
| 4.1 | Indenture, dated as of March 4, 2026, by and among Cooper-Standard Automotive Inc., as issuer, the guarantors party thereto and U.S. Bank Trust Company, National Association, as trustee and collateral agent, relating to the Issuer’s 9.250% Senior Secured First Lien Notes due 2031 (including the form of note) (incorporated by reference to Exhibit 4.1 to Cooper-Standard Holdings Inc. Current Report on Form 8-K filed March 4, 2026). |
| 10.1 | Fifth Amendment, dated as of March 4, 2026, to the Third Amended and Restated Loan Agreement, among CS Intermediate Holdco 1 LLC, Cooper-Standard Automotive Inc., Cooper-Standard Automotive Canada Limited, Cooper-Standard Automotive International Holdings B.V., certain subsidiaries of Cooper-Standard Automotive Inc., the lenders party thereto and Bank of America, N.A. as agent for such lenders (incorporated by reference to Exhibit 4.2 to Cooper-Standard Holdings Inc. Current Report on Form 8-K filed March 4, 2026). |
| 10.2*† | Form of 2026 Cooper-Standard Holdings Inc. Amended and Restated 2021 Omnibus Incentive Plan Performance Award Agreement (ROIC with TSR modifier) (cash or stock settled). |
| 31.1* | Certification of Principal Executive Officer Pursuant to Exchange Act Rule 13a-14(a)/15d-14(a) (Section 302 of the Sarbanes-Oxley Act of 2002). |
| 31.2* | Certification of Principal Financial Officer Pursuant to Exchange Act Rule 13a-14(a)/15d-14(a) (Section 302 of the Sarbanes-Oxley Act of 2002). |
| 32** | Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS*** | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document |
| 101.SCS*** | Inline XBRL Taxonomy Extension Schema Document With Embedded Linkbase Documents |
| 104*** | Cover Page Interactive Data File, formatted in Inline XBRL |
| * | Filed with this Report. |
|---|---|
| ** | Furnished with this Report. |
| *** | Submitted electronically with this Report in accordance with the provisions of Regulation S-T. |
| † | Management contract or compensatory plan or arrangement. |
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