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)

3 Months Ended

Mar. 31, 2013

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	Three months ended
	March 31, 2013			April 1, 2012
Revenues
Mexico	$	48,868		$	42,102
Asia		11,782			11,387
Canada		5,980			8,492
U.S.		10,504			13,376
Total	$	77,134		$	75,357

Intersegment revenue
Mexico	$	(4,861	)	$	(969	)
Asia		(2,419	)		(755	)
Canada		(1,124	)		(745	)
U.S.		(3,283	)		(431	)
Total	$	(11,687	)	$	(2,900	)

Net external revenue
Mexico	$	44,007		$	41,133
Asia		9,363			10,632
Canada		4,856			7,747
U.S.		7,221			12,945
Total	$	65,447		$	72,457

Adjusted EBITDA
Mexico	$	2,530		$	4,035
Asia		535			686
Canada		18			(1,012	)
U.S.		256			599
Total	$	3,334		$	4,308

Interest		384			463
Restructuring charges		452			451
Depreciation		909			752
Earnings before income taxes	$	1,594		$	2,642

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

	Three months ended
	March 31, 2013		April 1, 2012
Mexico	$	411	$	1,269
Asia		343		3
Canada		74		501
U.S.		66		326
Total	$	894	$	2,099

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

	March 31, 2013		December 30, 2012
Mexico	$	10,704	$	10,725
Asia		3,891		3,690
Canada		2,631		2,730
U.S.		2,169		2,265
Total	$	19,395	$	19,410

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

	Three months ended
	March 31, 2013		April 1, 2012
U.S.	$	50,066	$	50,212
Canada		11,686		17,487
Europe		1,427		4,510
Asia		2,247		207
Mexico		21		41
Total	$	65,447	$	72,457

- 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