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

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders’ Equity

Consolidated Statements of Changes in Shareholders’ Equity (USD $) In Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at period start at Dec. 31, 2011	$ 5,631	$ 257,583	$ (229,134)	$ 34,080us-gaap_StockholdersEquity
Exercise of stock options	1	219		220
Conversion of shares from exchangeable to common stock	(5,243)	5,243
Stock-based compensation		379		379
Net income for the year			6,879	6,879us-gaap_NetIncomeLoss
Balance at period end at Dec. 30, 2012	389	263,424	(222,255)	41,558us-gaap_StockholdersEquity
Exercise of stock options	1	60		61
Stock-based compensation		248		248
Net income for the year			(12,463)	(12,463)us-gaap_NetIncomeLoss
Balance at period end at Dec. 29, 2013	390	263,732	(234,718)	29,404us-gaap_StockholdersEquity
Stock-based compensation		264		264
Net income for the year			(3,878)	(3,878)us-gaap_NetIncomeLoss
Balance at period end at Dec. 28, 2014	$ 390	$ 263,996	$ (238,596)	$ 25,790us-gaap_StockholdersEquity

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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- Definition

Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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