Company: STAA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001193125-25-266879
Chunk: 1

Company: STAAR SURGICAL CO
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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 34,807

     Deferred income taxes

     —

     297

     Asset retirement obligations

     43

     42

     Deferred rent

     89

     —

     Pension liability

     7,010

     6,737

     Total liabilities

     102,582

     112,189

     Commitments and contingencies

     Stockholders’ equity:

     Common stock, $0.01 par value; 60,000 shares authorized: 49,730 and 49,294 shares issued and outstanding at September 26, 2025 and December 27, 2024, respectively

     497

     493

     Additional paid-in capital

     495,986

     471,449

     Treasury stock, 376 and 0 shares at September 26, 2025 and December 27, 2024, respectively

     (6,461
     )

     —

     Accumulated other comprehensive loss

     (6,527
     )

     (7,031
     )

     Accumulated deficit

     (129,715
     )

     (67,576
     )

     Total stockholders’ equity

     353,780

     397,335

     Total liabilities and stockholders’ equity
      
     $
     456,362

     $
     509,524

See accompanying notes to the condensed consolidated financial statements.