SMTC Corporation Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Segmented Information (Tables)

6 Months Ended

Jun. 30, 2019

	Three months ended						Six months ended
	June 30 , 201 9			July 1 , 201 8			June 30 , 201 9			July 1 , 201 8
Revenues
Mexico	$	59,336		$	35,581		$	125,096		$	64,654
China		5,793			5,786			14,449			11,019
U.S.		29,211			5,331			59,022			10,586
Total	$	94,340		$	46,698		$	198,567		$	86,259

Intersegment revenue
Mexico	$	(594	)	$	(618	)	$	(743	)	$	(738	)
China		(2,681	)		(1,552	)		(4,107	)		(3,779	)
U.S.		(129	)		(49	)		(132	)		(143	)
Total	$	(3,404	)	$	(2,219	)	$	(4,982	)	$	(4,660	)

Net external revenue
Mexico	$	58,742		$	34,963		$	124,353		$	63,916
China		3,112			4,234			10,342			7,240
U.S.		29,082			5,282			58,890			10,443
Total segment revenue (which also equals consolidated revenue)	$	90,936		$	44,479		$	193,585		$	81,599

Site Contribution
Mexico	$	5,835		$	3,209		$	10,641		$	5,715
China		844			314			1,699			442
U.S.		1,764			(62	)		3,187			(39	)
Total	$	8,443		$	3,461		$	15,527		$	6,118

Corporate allocations		6,046			2,736			8,154			5,371
Unrealized foreign exchange (gain) loss on unsettled forward exchange contracts		—			89			—			(230	)
Interest		2,800			403			5,670			710
Restructuring charges		1,546			96			2,170			96
Earnings (loss) before income taxes	$	(1,949	)	$	137		$	(467	)	$	171

Three months ended June 30 , 2019	Mexico		U . S .		China		Total
Market Sector:
Test and Measurement	$	19,949	$	9,705	$	865	$	30,519
Retail and Payment Systems		12,149		—		—		12,149
Telecom, Networking and Communications		3,503		2,314		2,200		8,017
Medical		8,093		3,104		47		11,244
Industrial, Power and Clean Technology		9,299		9,122		—		18,421
Semiconductor		5,749		16		—		5,765
Aerospace and Defense		—		4,821		—		4,821
Segment Revenue		58,742		29,082		3,112		90,936

Three months ended July 1, 2018	Mexico		U . S .		China		Total
Market Sector:
Test and Measurement	$	4,750	$	3,548	$	—	$	8,298
Retail and Payment Systems		9,450		—		—		9,450
Telecom, Networking and Communications		2,449		1,393		3,836		7,678
Medical		6,650		36		49		6,735
Industrial, Power and Clean Technology		4,154		305		349		4,808
Semiconductor		7,510		—		—		7,510
Segment Revenue		34,963		5,282		4,234		44,479

Six months ended June 30 , 2019	Mexico		U . S .		China		Total
Market Sector:
Test and Measurement	$	39,865	$	20,765	$	2,450	$	63,080
Retail and Payment Systems		25,078		—		—		25,078
Telecom, Networking and Communications		7,507		4,391		6,884		18,782
Medical		16,501		6,756		440		23,697
Industrial, Power and Clean Technology		22,348		15,159		568		38,075
Semiconductor		13,054		16		—		13,070
Aerospace and Defense		—		11,803		—		11,803
Segment Revenue		124,353		58,890		10,342		193,585

Six months ended July 1, 2018	Mexico		U . S .		China		Total
Market Sector:
Test and Measurement	$	7,450	$	6,478	$	—	$	13,928
Retail and Payment Systems		16,650		—		—		16,650
Telecom, Networking and Communications		5,350		2,977		6,422		14,749
Medical		14,339		283		49		14,671
Industrial, Power and Clean Technology		7,017		705		769		8,491
Semiconductor		13,110		—		—		13,110
Segment Revenue		63,916		10,443		7,384		81,599