Shimmick Corp
For the period ended Jul 4, 2025. Filed Aug 14, 2025.
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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.
Jul 4, 2025 · Filed Aug 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.
See the whole filing, with its images and exhibitsContents
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 April 4, 2025 | 34,331,514 | $344 | $45,155 | $(87,981) | $(159) | $(42,641) |
| Net (loss) income | — | — | — | (8,525) | 159 | (8,366) |
| Issuance of common stock | 916,910 | 9 | 8 | — | — | 17 |
| Stock-based compensation | — | — | 1,528 | — | — | 1,528 |
| Balance as of July 4, 2025 | 35,248,424 | $353 | $46,691 | $(96,506) | $— | $(49,462) |
| Common Stock · AdditionalPaid-in- · Retained Earnings · Non-Controlling · TotalStockholders' | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | (Deficit) | 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 · 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) income | — | — | — | (18,295) | 159 | (18,136) |
| Issuance of common stock | 977,210 | 10 | 20 | — | — | 30 |
| Stock-based compensation | — | — | 3,318 | — | — | 3,318 |
| Balance as of July 4, 2025 | 35,248,424 | $353 | $46,691 | $(96,506) | $— | $(49,462) |
| Common Stock · AdditionalPaid-in- · Retained Earnings · Non-Controlling · TotalStockholders' | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | (Deficit) | 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 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.