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

Jul. 01, 2012

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

	Three months ended						Six months ended
	July 1, 2012			July 3, 2011			July 1, 2012			July 3, 2011
Revenues from continuing operations
Mexico	$	42,667		$	27,713		$	84,768		$	61,892
China		15,854			10,622			27,241			18,956
Canada		10,563			9,392			19,055			20,910
U.S.		12,236			2,842			25,612			6,836
Total	$	81,320		$	50,569		$	156,676		$	135,346

Intersegment revenue
Mexico	$	(1,279	)	$	(301	)	$	(2,248	)	$	(644	)
China		(1,160	)		(189	)		(1,915	)		(189	)
Canada		(2,058	)		(1,232	)		(2,803	)		(2,546	)
U.S.		(1,706	)		(9	)		(2,137	)		(17	)
Total	$	(6,203	)	$	(1,731	)	$	(9,103	)	$	(3,396	)

Net external revenue from continuing operations
Mexico	$	41,388		$	27,412		$	82,520		$	61,248
China		14,694			10,433			25,326			18,730
Canada		8,505			8,160			16,252			18,364
U.S.		10,530			2,833			23,475			6,819
Total	$	75,117		$	48,838		$	147,574		$	105,161

Adjusted EBITDA
Mexico	$	2,905		$	2,498		$	6,940		$	5,255
China		735			305			1,421			339
Canada		(650	)		(607	)		(1,662	)		(1,112	)
U.S.		1,321			(259	)		1,920			(281	)
Total	$	4,311		$	1,937		$	8,619		$	4,201

Interest		542			369			1,005			655
Restructuring charges		—			1,743			451			2,107
Depreciation		772			692			1,524			1,355
Earnings (loss) before income taxes	$	2,997		$	(867	)	$	5,639		$	84

Schedule of Additions, Including Those Acquired Through Capital Leases, to Property, Plant and Equipment By Geographic Area [Table Text Block]

	Three months ended				Six months ended
	July 1, 2012		July 3, 2011		July 1, 2012		July 3, 2011
Mexico	$	435	$	52	$	1,704	$	547
China		1,673		—		1,676		—
Canada		90		62		591		1,108
U.S.		92		76		418		120
Total	$	2,290	$	190	$	4,389	$	1,775

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

	July 1, 2012		January 1, 2012
Mexico	$	10.739	$	10,170
China		2,257		631
Canada		3,012		2,686
U.S.		2,212		1,868
Total	$	18,220	$	15,355

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

	Three months ended				Six months ended
	July 1, 2012		July 3, 2011		July 1, 2012		July 3, 2011
U.S.	$	54,989	$	27,522	$	105,201	$	62,698
Canada		15,520		16,991		33,007		31,964
Europe		4,474		3,004		8,984		7,387
Asia		127		1,301		334		3,089
Mexico		7		20		48		23
Total	$	75,117	$	48,838	$	147,574	$	105,161

- 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.

+ References + Details