Shimmick Corp
For the period ended Apr 4, 2025. Filed May 14, 2025.
View on SEC.govAbout this filing
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.
Apr 4, 2025 · Filed May 14, 2025
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' Deficit
(In thousands, except share data)
| Common Stock · AdditionalPaid-in- · Retained · Non-Controlling · TotalStockholders' | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Interests | Deficit | |
| Balance as of January 3, 2025 | 34,271,214 | $343 | $43,353 | $(78,211) | $(159) | $(34,674) |
| Net loss | — | — | — | (9,770) | — | (9,770) |
| Issuance of common stock related to stock-based awards | 60,300 | 1 | 12 | — | — | 13 |
| Stock-based compensation | — | — | 1,790 | — | — | 1,790 |
| Balance as of April 4, 2025 | 34,331,514 | $344 | $45,155 | $(87,981) | $(159) | $(42,641) |
| Common Stock · AdditionalPaid-in- · Retained · 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 | — | — | — | (33,333) | (1) | (33,334) |
| Issuance of common stock related to stock-based awards | 244,980 | 2 | 135 | — | — | 137 |
| Stock-based compensation | — | — | 998 | — | — | 998 |
| Distributions to non-controlling interests | — | — | — | — | (173) | (173) |
| Balance as of March 29, 2024 | 25,738,857 | $257 | $25,578 | $13,204 | $(921) | $38,118 |
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