| Supplementary Information: | |||||||||||||||
| Reconciliation of Adjusted Net (Loss) Income | Three months ended | Nine months ended | |||||||||||||
|
September 29,
2019 |
September 30,
2018 |
September 29,
2019 |
September 30,
2018 | ||||||||||||
| Net income (loss) | $ | (5,734 | ) | $ | 864 | $ | (6,991 | ) | $ | 775 | |||||
| add back | |||||||||||||||
| Amortization of intangible assets | 1,844 | - | 5,532 | - | |||||||||||
| Unrealized foreign exchange gain | |||||||||||||||
| on unsettled forward exchange contracts | - | (108 | ) | - | (338 | ) | |||||||||
| Stock compensation expense | 353 | 75 | 538 | 278 | |||||||||||
| Fair value adjustment of warrant liability | (858 | ) | - | (919 | ) | - | |||||||||
| Restructuring charges | 6,454 | 58 | 8,624 | 154 | |||||||||||
| Merger and acquisitions related expenses | 68 | - | 232 | - | |||||||||||
| Fair value adjustment of contingent consisderation | - | - | (3,050 | ) | - | ||||||||||
| Adjusted net income | 2,127 | 889 | 3,966 | 869 | |||||||||||
SMTC Corporation Reports Third Quarter Results
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