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

Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Segmented Information (Tables)

Note 8 - Segmented Information (Tables)

6 Months Ended

Jun. 29, 2014

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

	Three months ended						Six months ended
	June 29, 2014			June 30, 2013			June 29, 2014			June 30, 2013
Revenues
Mexico	$	38,945		$	42,806		$	77,702		$	91,674
Asia		15,159			11,901			30,689			23,683
Canada		-			6,723			-			12,703
U.S.		13,849			11,722			26,541			22,226
Total	$	67,953		$	73,152		$	134,932		$	150,286
Intersegment revenue
Mexico	$	(142	)	$	(194	)	$	(507	)	$	(5,055	)
Asia		(3,758	)		(1,064	)		(7,024	)		(3,483	)
Canada		-			(1,417	)		-			(2,541	)
U.S.		(6,069	)		(5,581	)		(11,394	)		(8,864	)
Total	$	(9,969	)	$	(8,256	)	$	(18,925	)	$	(19,943	)
Net external revenue
Mexico	$	38,803		$	42,612		$	77,195		$	86,619
Asia		11,401			10,837			23,665			20,200
Canada		-			5,306			-			10,162
U.S.		7,780			6,141			15,147			13,362
Total	$	57,984		$	64,896		$	116,007		$	130,343
Adjusted EBITDA
Mexico	$	735		$	(1,736	)	$	253		$	794
Asia		1,196			335			2,622			870
Canada		369			(2,149	)		199			(2,131	)
U.S.		(46	)		105			450			361
Total	$	2,254		$	(3,445	)	$	3,524		$	(106	)
Interest		473			445			867			829
Restructuring charges		509			702			1,179			1,154
Depreciation		979			1,008			2,107			1,917
Earnings (loss) before income taxes	$	293		$	(5,600	)	$	(629	)	$	(4,006	)

	Three months ended					Six months ended
	June 29, 2014		June 30, 2013			June 29, 2014		June 30, 2013
Mexico	$	2,088	$	510		$	2,265	$	921
Asia		39		79			39		422
Canada		92		(1,288	)		112		(1,214	)
U.S.		57		125			112		191
Total	$	2,276	$	(574	)	$	2,528	$	320

	Three months ended				Six months ended
	June 29, 2014		June 30, 2013		June 29, 2014		June 30, 2013
U.S.	$	51,048	$	54,356	$	103,331	$	104,422
Canada		5,358		7,092		9,733		18,778
Europe		—		1,378		284		2,805
Asia		1,578		2,061		2,655		4,308
Mexico		—		9		4		30
Total	$	57,984	$	64,896	$	116,007	$	130,343

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

	June 29, 2014		December 29, 2013
Mexico	$	13,182	$	12,236
Asia		3,251		3,534
Canada		354		399
U.S.		1,860		2,050
Total	$	18,647	$	18,219

- 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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