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Contract assets, current
$122,537K
(112.19%↑ Y/Y)
Accounts receivable, net
$31,314K
(-32.71%↓ Y/Y)
Cash and cash
equivalents
$16,875K
(-21.12%↓ Y/Y)
Prepaids and other
current assets
$13,221K
(-1.17%↓ Y/Y)
Restricted cash
$1,214K
(-4.71%↓ Y/Y)
Property, plant and
equipment, gross
$57,889K
(-1.91%↓ Y/Y)
Total current assets
$185,161K
(31.95%↑ Y/Y)
Lease right-of-use
assets
$16,146K
(-27.83%↓ Y/Y)
Investment in
unconsolidated joint ventures
$13,721K
(-1.92%↓ Y/Y)
Property, plant and
equipment, net
$6,745K
(-54.02%↓ Y/Y)
Intangible assets, net
$2,803K
(-47.89%↓ Y/Y)
Other assets
$360K
(-29.27%↓ Y/Y)
Accumulated depreciation
$51,144K
(15.33%↑ Y/Y)
Total assets
$224,936K
(10.82%↑ Y/Y)
Retained deficit
-$113,160K
(-17.26%↓ Y/Y)
Total liabilities and
stockholders' deficit
$224,936K
(10.82%↑ Y/Y)
Total stockholders'
deficit
-$50,322K
(-1.74%↓ Y/Y)
Additional
paid-in-capital
$62,424K
(33.70%↑ Y/Y)
Common stock, 0.01 par
value, 100,000,000...
$414K
(17.28%↑ Y/Y)
Total liabilities
$275,258K
(9.04%↑ Y/Y)
Total current
liabilities
$184,982K
(-5.02%↓ Y/Y)
Long-term debt, less
current portion, net
$69,947K
(114.81%↑ Y/Y)
Lease liabilities,
non-current
$10,664K
(-31.29%↓ Y/Y)
Contingent consideration
$5,399K
(9.76%↑ Y/Y)
Other liabilities
$3,882K
(-14.08%↓ Y/Y)
Contract liabilities,
non-current
$384K
(123.26%↑ Y/Y)
Accounts payable
$69,977K
(22.62%↑ Y/Y)
Contract liabilities,
current
$46,243K
(-14.22%↓ Y/Y)
Accrued expenses
$33,922K
(-14.72%↓ Y/Y)
Other current
liabilities
$32,398K
(185.82%↑ Y/Y)
Current portion of
long-term debt, net
$2,442K
Back
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Balance Sheet
Shimmick Corp (SHIM)
Shimmick Corp (SHIM)
source: myfinsight.com