| Supplementary Information: | ||||||||||||||||
| Reconciliation of Adjusted Net Income and Adjusted EPS | ||||||||||||||||
| (Unaudited) | ||||||||||||||||
| Three months ended | Twelve months ended | |||||||||||||||
| (Expressed in thousands of U.S. dollars) | January 3, 2021 | December 29, 2019 | January 3, 2021 | December 29, 2019 | ||||||||||||
| Net income (loss) | $ | (3,554 | ) | $ | 996 | $ | (581 | ) | $ | (5,995 | ) | |||||
| Add (deduct): | ||||||||||||||||
| Amortization of intangible assets | 328 | 1,656 | 3,046 | 7,188 | ||||||||||||
| Restructuring charges (recovery) | 3,600 | (669 | ) | $ | 4,125 | 7,955 | ||||||||||
| Stock compensation expense | 286 | 237 | 761 | 775 | ||||||||||||
| Fair value adjustment of warrant liability | 837 | 640 | 852 | (279 | ) | |||||||||||
| Fair value adjustment of contingent consisderation | - | - | - | (3,050 | ) | |||||||||||
| Merger and acquisitions related expenses | 1,340 | 54 | 1,340 | 286 | ||||||||||||
| COVID-19 related expenses | 924 | - | 3,457 | - | ||||||||||||
| Unrealized foreign exchange gain | ||||||||||||||||
| on unsettled forward exchange contracts | (335 | ) | - | (1,055 | ) | - | ||||||||||
| Adjusted Net income | $ | 3,426 | $ | 2,914 | $ | 11,945 | $ | 6,880 | ||||||||
| Adjusted EPS | $ | 0.12 | $ | 0.10 | $ | 0.42 | $ | 0.27 | ||||||||
| Weighted average number of shares outstanding | ||||||||||||||||
| Basic | 28,353,147 | 28,117,372 | 28,244,244 | 25,745,499 | ||||||||||||
| Diluted | 28,353,147 | 28,117,372 | 28,244,244 | 25,745,499 | ||||||||||||
SMTC Corporation Announces Fourth Quarter and Full Year 2020 Financial Results
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