Shimmick Corp
For the period ended Sep 27, 2024. Filed Nov 12, 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.
Sep 27, 2024 · Filed Nov 12, 2024
SHIM$2.29-1.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
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 June 28, 2024 | 33,709,919 | $337 | $39,205 | $(38,185) | $(921) | $436 |
| Net loss | - | - | - | (1,564) | - | (1,564) |
| Issuance of common stock | 28,820 | 1 | 1 | - | - | 2 |
| Stock-based compensation | - | - | 1,337 | - | - | 1,337 |
| Contributions from non-controlling interests | - | - | - | - | 762 | 762 |
| Balance as of September 27, 2024 | 33,738,739 | $338 | $40,543 | $(39,749) | $(159) | $973 |
| Common Stock · AdditionalPaid-in- · Retained (Deficit) · Non-Controlling · TotalStockholders' | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Earnings | Interests | Equity | |
| Balance as of June 30, 2023 | 21,908,800 | $219 | $4,392 | $29,446 | $(1,014) | $33,043 |
| Net income | — | — | — | 34,567 | 264 | 34,831 |
| Exercise of stock options | 10,077 | — | 13 | — | — | 13 |
| Stock-based compensation | — | — | 496 | — | — | 496 |
| Balance as of September 29, 2023 | 21,918,877 | $219 | $4,901 | $64,013 | $(750) | $68,383 |
| 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 | — | — | — | (86,286) | — | (86,286) |
| Issuance of common stock | 8,244,862 | 83 | 12,794 | — | — | 12,877 |
| Stock-based compensation | — | — | 3,304 | — | — | 3,304 |
| Contributions from non-controlling interests | — | — | — | — | 762 | 762 |
| Distributions to non-controlling interests | — | — | — | — | (174) | (174) |
| Balance as of September 27, 2024 | 33,738,739 | $338 | $40,543 | $(39,749) | $(159) | $973 |
| 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 income | — | — | — | 14,930 | 257 | 15,187 |
| Exercise of stock options | 10,077 | — | 13 | — | — | 13 |
| Stock-based compensation | — | — | 1,547 | — | — | 1,547 |
| Contributions from non-controlling interests | — | — | — | — | 301 | 301 |
| Distributions to non-controlling interests | — | — | — | — | (260) | (260) |
| Balance as of September 29, 2023 | 21,918,877 | $219 | $4,901 | $64,013 | $(750) | $68,383 |
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