| Supplementary Information: | |||||||||
| Reconciliation of Proforma Adjusted EBITDA | |||||||||
| SMTC | MC | Proforma | |||||||
| September 30, 2018 | September 30, 2018 | September 30, 2018 | |||||||
| Net income | $ | 864 | $ | 343 | $ | 1,207 | |||
| Add (deduct): | |||||||||
| Depreciation of property, plant and equipment | 883 | 816 | $ | 1,699 | |||||
| Interest | 485 | 1,872 | $ | 2,357 | |||||
| Income tax expense | 145 | 100 | $ | 245 | |||||
| EBITDA | $ | 2,377 | $ | 3,130 | $ | 5,507 | |||
| Add (deduct): | |||||||||
| Stock compensation expense | 75 | - | 75 | ||||||
| Restructuring charges | 58 | (13 | ) | 45 | |||||
| Unrealized foreign exchange loss (gain) | (108 | ) | - | (108 | ) | ||||
| on unsettled forward exchange contracts | |||||||||
| Adjusted EBITDA | 2,402 | 3,117 | 5,519 | ||||||
SMTC Corporation Reports Third Quarter Results
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