SMTC Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 12 - Segmented Information (Tables)

Note 12 - Segmented Information (Tables)

12 Months Ended

Dec. 30, 2012

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Period ended December 30, 2012			Period ended January 1, 2012			Period ended January 2, 2011
Revenues
Mexico	$	187,154		$	129.677		$	127,318
Canada		35,804			36,582			56,492
US		58,358			24,248			21,784
Asia		45,477			37,988			62,417
Total	$	326,793		$	228,495		$	268,011

Intersegment revenue
Mexico	$	(3,974	)	$	(2,862	)	$	(2,182	)
Canada		(5,983	)		(4,998	)		(3,182	)
US		(17,799	)		(95	)		(67	)
Asia		(2,732	)		(189	)		—
Total	$	(30,488	)	$	(8,144	)	$	(5,431	)

Net external revenue
Mexico	$	183,179		$	126,815		$	125,136
Canada		29,821			31,584			53,310
US		40,559			24,153			21,717
Asia		42,745			37,799			62,417
Total	$	296,305		$	220,351		$	262,580

Adjusted EBITDA
Mexico	$	12,566		$	11,169		$	11,191
Canada		(4,393	)		(3,880	)		338
US		3,321			286			1,565
Asia		1,529			1,707			1,013
Total	$	13,023		$	9,282		$	14,107

Schedule of Adjusted EBITDA to Net Earnings [Table Text Block]

Adjusted EBITDA	$	13,023	$	9,282	$	14,107
Interest		1,957		1,468		1,697
Depreciation		3,158		2,794		2,549
Restructuring charges		2,180		2,678		—
Loss on extinguishment of debt		—		300		—
Acquisition expenses		—		87		—
Earnings before income taxes	$	5,728	$	1,955	$	9,861

	Period ended December 30, 2012		Period ended January 1, 2012		Period ended January 2, 2011
Mexico	$	2,530	$	2,289	$	215
Canada		652		1,576		166
US		781		166		1,045
Asia		3,250		9		784
Total	$	7,213	$	4,040	$	2,210

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	December 30, 2012		January 1, 2012
Long-lived assets (a)
Mexico	$	10,725	$	10,170
Canada		2,730		2,686
US		2,265		1,868
Asia		3,690		631
Total	$	19,410	$	15,355

Total assets
Mexico	$	77,208	$	65,828
Canada		12,821		18,018
US		18,994		24,984
Asia		12,684		5,466
Total	$	121,707	$	114,296

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

	Period ended December 30, 2012		Period ended January 1, 2012		Period ended January 2, 2011
US	$	214,385	$	131,738	$	157,746
Canada		68,463		70,846		69,770
Europe		11,722		14,249		21,182
Asia		1,635		3,486		13,869
Mexico		100		32		13
Total	$	296,305	$	220,351	$	262,580

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References + Details

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References + Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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