Sabre Corp Releases Pro Forma Financials

By Tamara Parker • Monday, May 19 15:28 • Permanent Link

Sabre Corporation has released unaudited pro forma consolidated financial statements to provide an understanding of the company's historical financial results of operations and financial position as adjusted to reflect the disposition of its Hospitality Solutions business. These statements reflect the reclassification of the Hospitality Solutions segment as discontinued operations for all periods presented.

As of March 31, 2025, the company's cash and cash equivalents stood at $651,144. After adjustments, including the Transaction Accounting Adjustments, the pro forma cash and cash equivalents amount to $864,393.

The unaudited pro forma consolidated balance sheet also shows that as of March 31, 2025, the total assets of Sabre Corporation amounted to $4,678,325. After adjustments, including the Transaction Accounting Adjustments, the pro forma total assets stand at $4,596,336.

In terms of the unaudited pro forma consolidated statements of operations for the three months ended March 31, 2025, the company reported revenues of $776,617. After adjustments, including the Transaction Accounting Adjustments and the reclassification of the Hospitality Solutions segment as discontinued operations, the pro forma revenues amount to $702,126.

For the year ended December 31, 2024, the company reported revenues of $3,029,565. After adjustments, including the Transaction Accounting Adjustments and the reclassification of the Hospitality Solutions segment as discontinued operations, the pro forma revenues amount to $2,744,844.

Lastly, for the year ended December 31, 2023, the company reported revenues of $2,907,738. After adjustments, including the Transaction Accounting Adjustments and the reclassification of the Hospitality Solutions segment as discontinued operations, the pro forma revenues amount to $2,642,077.

These figures provide a comprehensive view of how the disposition of the Hospitality Solutions business has impacted Sabre Corporation's financial position and results of operations. Following these announcements, the company's shares moved -3.56%, and are now trading at a price of $2.845. If you want to know more, read the company's complete 8-K report here.

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