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)

9 Months Ended

Sep. 30, 2012

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

	Three months ended						Nine months ended
	September 30, 2012			October 2, 2011			September 30, 2012			October 2, 2011
Revenues from continuing operations
Mexico	$	59,546		$	27,111		$	169,613		$	89,003
China		10,680			9,135			37,921			28,091
Canada		10,322			6,103			29,377			27,013
U.S.		16,078			4,843			41,690			11,679
Total	$	96,626		$	47,192		$	278,601		$	155,786
Intersegment revenue
Mexico	$	(235	)	$	(1,530	)	$	(2,483	)	$	(2,174	)
China		(380	)		—			(2,295	)		(189	)
Canada		(2,211	)		(1,507	)		(5,014	)		(4,053	)
U.S.		(7,964	)		(73	)		(10,101	)		(90	)
Total	$	(10,789	)	$	(3,110	)	$	(19,892	)	$	(6,506	)
Net external revenue from continuing operations
Mexico	$	49,049		$	25,581		$	131,570		$	86,829
China		10,300			9,135			35,626			27,865
Canada		8,111			4,596			24,363			22,960
U.S.		8,114			4,770			31,589			11,589
Total	$	75,575		$	44,082		$	223,149		$	149,243
Adjusted EBITDA
Mexico	$	3,214		$	1,959		$	10,154		$	7,214
China		101			662			1,522			1,001
Canada		(1,560	)		(1,534	)		(3,222	)		(2,646	)
U.S.		801			(355	)		2,721			(636	)
Total	$	2,556		$	732		$	11,175		$	4,933
Interest		526			326			1,531			981
Loss on extinguishment of debt		—			300			—			300
Restructuring charges		—			686			451			2,793
Depreciation		786			704			2,310			2,059
Earnings (loss) before income taxes	$	1,244		$	(1,284	)	$	6,883		$	(1,200	)

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

	Three months ended				Nine months ended
	September 30, 2012		October 2, 2011		September 30, 2012		October 2, 2011
Mexico	$	187	$	703	$	1,891	$	1,250
China		143		6		1,819		6
Canada		43		63		634		1,171
U.S.		140		20		558		140
Total	$	513	$	792	$	4,902	$	2,567

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

	September 30, 2012		January 1, 2012
Mexico	$	10,498	$	10,170
China		2,358		631
Canada		2,884		2,686
U.S.		2,207		1,868

Total	$	17,947	$	15,355

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

	Three months ended				Nine months ended
	September 30, 2012		October 2, 2011		September 30, 2012		October 2, 2011
U.S.	$	53,341	$	26,419	$	158,542	$	89,117
Canada		20,539		14,111		53,546		46,075
Europe		1,576		3,206		10,560		10,593
Asia		115		341		449		3,430
Mexico		4		5		52		28
Total	$	75,575	$	44,082	$	223,149	$	149,243

- 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