Shimmick Corp
For the period ended Jun 28, 2024. Filed Aug 16, 2024.
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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.
Jun 28, 2024 · Filed Aug 16, 2024
SHIM$2.29-1.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity
(In thousands, except share data)
| Common Stock · AdditionalPaid-in- · Retained (Deficit) · Non-Controlling · TotalStockholders' | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Earnings | Interests | Equity | |
| Balance as of March 29, 2024 | 25,738,857 | $257 | $25,578 | $13,204 | $(921) | $38,118 |
| Net loss | — | — | — | (51,389) | — | (51,389) |
| Issuance of common stock | 7,971,062 | 80 | 12,658 | — | — | 12,738 |
| Stock-based compensation | — | — | 969 | — | — | 969 |
| Balance as of June 28, 2024 | 33,709,919 | $337 | $39,205 | $(38,185) | $(921) | $436 |
| Common Stock · AdditionalPaid-in- · Retained (Deficit) · Non-Controlling · TotalStockholders' | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Earnings | Interests | Equity | |
| Balance as of March 31, 2023 | 21,908,800 | $219 | $3,869 | $39,746 | $(1,044) | $42,790 |
| Net loss | — | — | — | (10,300) | (11) | (10,311) |
| Stock-based compensation | — | — | 523 | — | — | 523 |
| Contributions from non-controlling interests | — | — | — | — | 301 | 301 |
| Distributions to non-controlling interests | — | — | — | — | (260) | (260) |
| Balance as of June 30, 2023 | 21,908,800 | $219 | $4,392 | $29,446 | $(1,014) | $33,043 |
| Common Stock · AdditionalPaid-in- · Retained (Deficit) · Non-Controlling · TotalStockholders' | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Earnings | Interests | Equity | |
| Balance as of December 29, 2023 | 25,493,877 | $255 | $24,445 | $46,537 | $(747) | $70,490 |
| Net loss | — | — | — | (84,722) | (1) | (84,723) |
| Issuance of common stock | 8,216,042 | 82 | 12,793 | — | — | 12,875 |
| Stock-based compensation | — | — | 1,967 | — | — | 1,967 |
| Distributions to non-controlling interests | — | — | — | — | (173) | (173) |
| Balance as of June 28, 2024 | 33,709,919 | $337 | $39,205 | $(38,185) | $(921) | $436 |
| Common Stock · AdditionalPaid-in- · Retained (Deficit) · Non-Controlling · TotalStockholders' | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Earnings | Interests | Equity | |
| Balance as of December 30, 2022 | 21,908,800 | $219 | $3,341 | $49,083 | $(1,048) | $51,595 |
| Net loss | — | — | — | (19,367) | (7) | (19,644) |
| Stock-based compensation | — | — | 1,051 | — | — | 1,051 |
| Contributions from non-controlling interests | — | — | — | — | 301 | 301 |
| Distributions to non-controlling interests | — | — | — | — | (260) | (260) |
| Balance as of June 30, 2023 | 21,908,800 | $219 | $4,392 | $29,446 | $(1,014) | $33,043 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.