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

Note 8 - Segmented information (Tables)

6 Months Ended

Jun. 30, 2013

	Three months ended						Six months ended
	June 30, 2013			July 1, 2012			June 30, 2013			July 1, 2012
Revenues
Mexico	$	42,806		$	42,667		$	91,674		$	84,769
Asia		11,901			15,854			23,683			27,241
Canada		6,723			10,563			12,703			19,055
U.S.		11,722			12,236			22,226			25,612
Total	$	73,152		$	81,320		$	150,286		$	156,677

Intersegment revenue
Mexico	$	(194	)	$	(1,279	)	$	(5,055	)	$	(2,248	)
Asia		(1,064	)		(1,160	)		(3,483	)		(1,915	)
Canada		(1,417	)		(2,058	)		(2,541	)		(2,803	)
U.S.		(5,581	)		(1,706	)		(8,864	)		(2,137	)
Total	$	(8,256	)	$	(6,203	)	$	(19,943	)	$	(9,103	)

Net external revenue
Mexico	$	42,612		$	41,388		$	86,619		$	82,521
Asia		10,837			14,694			20,200			25,326
Canada		5,306			8,505			10,162			16,252
U.S.		6,141			10,530			13,362			23,475
Total	$	64,896		$	75,117		$	130,343		$	147,574

Adjusted EBITDA
Mexico	$	(1,736	)	$	2,905		$	794		$	6,940
Asia		335			735			870			1,421
Canada		(2,149	)		(650	)		(2,131	)		(1,662	)
U.S.		105			1,321			361			1,920
Total	$	(3,445	)	$	4,311		$	(106	)	$	8,619

Interest		445			542			829			1,005
Restructuring charges		702			—			1,154			451
Depreciation		1,008			772			1,917			1,524
Earnings (loss) before income taxes	$	(5,600	)	$	2,997		$	(4,006	)	$	5,639