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. 30, 2014

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

	Three months ended
	March 30, 2014			March 31, 2013
Revenues
Mexico	$	38,757		$	48,868
Asia		15,530			11,782
Canada		-			5,980
U.S.		12,692			10,504
Total	$	66,979		$	77,134
Intersegment revenue
Mexico	$	(365	)	$	(4,861	)
Asia		(3,266	)		(2,419	)
Canada		-			(1,124	)
U.S.		(5,325	)		(3,283	)
Total	$	(8,956	)	$	(11,687	)
Net external revenue
Mexico	$	38,392		$	44,007
Asia		12,264			9,363
Canada		-			4,856
U.S.		7,367			7,221
Total	$	58,023		$	65,447
Adjusted EBITDA
Mexico	$	(482	)	$	2,530
Asia		1,426			535
Canada		(170	)		18
U.S.		496			256
Total	$	1,270		$	3,339
Interest		394			384
Restructuring charges		670			452
Depreciation		1,128			909
Earnings (loss) before income taxes	$	(922	)	$	1,594

	Three months ended
	March 30, 2014		March 31, 2013
Mexico	$	177	$	411
Asia		-		343
Canada		20		74
U.S.		55		66
Total	$	252	$	894

	Three months ended
	March 30, 2014		March 31, 2013
U.S.	$	52,283	$	50,066
Canada		4,375		11,686
Europe		284		1,427
Asia		1,077		2,247
Mexico		4		21
Total	$	58,023	$	65,447

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

	March 30, 2014		December 29, 2013
Mexico	$	11,674	$	12,236
Asia		3,375		3,534
Canada		341		399
U.S.		1,953		2,050
Total	$	17,343	$	18,219

- 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