SMTC Corporation Announces Third Quarter Results



Supplementary Information:  
Reconciliation of Second Half 2020 Guidance Range 
(Unaudited)  
  Six Months Ended January 3, 2021
(Expressed in thousands of U.S. dollars) Low High
Net Income$2,375 $3,375
Add (deduct):  
Depreciation 3,000  3,000
Amortization of Intangible assets 700  700
Interest expense 3,700  3,700
Income tax expense 500  500
EBITDA$10,275 $11,275
   
Add (deduct):  
Restructuring charges 900  900
Stock compensation expense 425  425
COVID-19 related expenses 2,400  2,400
Adjusted EBITDA$14,000 $15,000


Supplementary Information:  
Reconciliation of Full Year 2021 Guidance Range
(Unaudited)  
  Twelve Months Ended January 2, 2022
(Expressed in thousands of U.S. dollars) Low High
     
Net Income $ 14,300   $ 18,300
Add (deduct):    
Depreciation   5,800     5,800
Amortization of Intangible assets   1,200     1,200
Interest expense   7,000     7,000
Income tax expense   1,300     1,300
     
EBITDA $ 29,600   $ 33,600
     
Add (deduct):    
Restructuring charges    
Stock compensation expense   700     700
COVID-19 related expenses   2,700     2,700
Adjusted EBITDA $ 33,000   $ 37,000

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