Shimmick Corp
For the period ended Jul 3, 2026. Filed Aug 10, 2026.
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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 3, 2026 · Filed Aug 10, 2026
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 April 3, 2026 | 36,096,072 | $361 | $47,501 | $(108,347) | $— | $(60,485) |
| Net loss | — | — | — | (4,813) | — | (4,813) |
| Underwritten equity offering, net of costs | 4,289,500 | 43 | 13,723 | — | — | 13,766 |
| Issuance of common stock | 950,251 | 10 | 2 | — | — | 12 |
| Stock-based compensation | — | — | 1,198 | — | — | 1,198 |
| Balance as of July 3, 2026 | 41,335,823 | $414 | $62,424 | $(113,160) | $— | $(50,322) |
| 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 · Non-Controlling · TotalStockholders' | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Interests | Deficit | |
| Balance as of January 2, 2026 | 36,035,559 | $360 | $46,795 | $(103,795) | $— | $(56,640) |
| Net (loss) income | — | — | — | (9,365) | 126 | (9,239) |
| Underwritten equity offering, net of costs | 4,289,500 | 43 | 13,723 | — | — | 13,766 |
| Issuance of common stock | 1,010,764 | 11 | 3 | — | — | 14 |
| Stock-based compensation | — | — | 1,903 | — | — | 1,903 |
| Distributions to non-controlling interests | — | — | — | — | (126) | (126) |
| Balance as of July 3, 2026 | 41,335,823 | $414 | $62,424 | $(113,160) | $— | $(50,322) |
| 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) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.