STAAR SURGICAL CO
For the period ended Jan 2, 2026. Filed Mar 3, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Mar 3, 2026
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| STAAR SURGICAL COMPANY | ||
| Date: March 3, 2026 | By: | /s/ WARREN FOUST |
|---|---|---|
| Warren Foust | ||
| Interim Co-Chief Executive Officer, President and Chief Operating Officer | ||
| (principal executive officer) | ||
| Date: March 3, 2026 | /s/ DEBORAH ANDREWS | |
| Deborah Andrews | ||
| Interim Co-Chief Executive Officer and Chief Financial Officer | ||
| (principal executive officer and principal financial officer) | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Name | Title | Date |
|---|---|---|
| /s/ WARREN FOUST | Interim Co-Chief Executive Officer, President and Chief Operating Officer | March 3, 2026 |
| Warren Foust | (principal executive officer) | |
| /s/ DEBORAH ANDREWS | Interim Co-Chief Executive Officer and Chief Financial Officer | March 3, 2026 |
| Deborah Andrews | (principal executive officer, principal accounting officer and principal financial officer) | |
| /s/ NEAL C. BRADSHER | Director | March 3, 2026 |
| Neal C. Bradsher | ||
| /s/ ARTHER C. BUTCHER | Director | March 3, 2026 |
| Arthur C. Butcher | ||
| /s/ WEI JIANG | Director | March 3, 2026 |
| Wei Jiang | ||
| /s/ RICHARD T. LEBUHN | Director | March 3, 2026 |
| Richard T. LeBuhn | ||
| /s/ LOUIS E. SILVERMAN | Director | March 3, 2026 |
| Louis E. Silverman | ||
| /s/ CHRISTOPHER MIN FANG WANG | Director | March 3, 2026 |
| Christopher Min Fang Wang | ||
| /s/ LILIAN ZHOU | Director | March 3, 2026 |
| Lilian Zhou | ||
CONSOLIDATED FINANCIAL STATEMENTS
TABLE OF CONTENTS
| Report of Independent Registered Public Accounting Firm (BDO USA, P.C.; Los Angeles, California; PCAOB ID#243) | F-2 |
|---|---|
| Consolidated Balance Sheets at January 2, 2026 and December 27, 2024 | F-4 |
| Consolidated Statements of Operations for the years ended January 2, 2026, December 27, 2024 and December 29, 2023 | F-5 |
| Consolidated Statements of Comprehensive Income (Loss) for the years ended January 2, 2026, December 27, 2024 and December 29, 2023 | F-6 |
| Consolidated Statements of Stockholders’ Equity for the years ended January 2, 2026, December 27, 2024 and December 29, 2023 | F-7 |
| Consolidated Statements of Cash Flows for the years ended January 2, 2026, December 27, 2024 and December 29, 2023 | F-8 |
| Notes to Consolidated Financial Statements | F-9 |
| Schedule II Valuation and Qualifying Accounts and Reserves | F-43 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.