Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Loss) - Thermon Holding Corp

v2.4.0.6
Comprehensive Income (Loss) - Thermon Holding Corp
9 Months Ended
Dec. 31, 2011
Comprehensive Income (Loss)

14. Comprehensive Income (Loss)

 

Our comprehensive income (loss) is comprised of net loss, foreign currency translation, unrealized gains and losses on forward and option contracts and securities classified as available for sale. Comprehensive income (loss) for the three months ended December 31, 2011 and 2010, the nine months ended December 31, 2011, the period from May 1, 2010 to December 31, 2010 and the period from April 1 through April 30, 2010, respectively, are as follows:

 

 

 

(Successor)

 

(Predecessor)

 

 

 

 

 

 

 

 

 

For the

 

 

 

 

 

 

 

 

 

 

 

period From

 

For the

 

 

 

 

 

 

 

 

 

May 1,

 

Period From

 

 

 

Three Months

 

Three Months

 

Nine Months

 

2010

 

April 1,

 

 

 

Ended

 

Ended

 

Ended

 

Through

 

Through

 

 

 

Dec. 31,

 

Dec. 31,

 

Dec. 31,

 

Dec. 31,

 

April 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

6,933

 

3,009

 

5,781

 

(10,960

)

(267

)

Foreign currency translation gains (losses), net of taxes

 

113

 

3,566

 

(11,017

)

1,786

 

(576

)

Total comprehensive loss

 

$

7,046

 

6,575

 

(5,236

)

(9,174

)

(843

)

 

Thermon Holding Corp
 
Comprehensive Income (Loss)

13. Comprehensive Income (Loss)

 

Our comprehensive income (loss) is comprised of net loss, foreign currency translation, unrealized gains and losses on forward and option contracts and securities classified as available for sale. Comprehensive income (loss) for the three months ended December 31, 2011 and 2010, the nine months ended December 31, 2011, the period from May 1, 2010 to December 31, 2010 and the period from April 1 through April 30, 2010, respectively, are as follows:

 

 

 

(Successor)

 

(Predecessor)

 

 

 

 

 

 

 

 

 

For the

 

 

 

 

 

 

 

 

 

 

 

period From

 

For the

 

 

 

 

 

 

 

 

 

May 1,

 

Period From

 

 

 

Three Months

 

Three Months

 

Nine Months

 

2010

 

April 1,

 

 

 

Ended

 

Ended

 

Ended

 

Through

 

Through

 

 

 

Dec. 31,

 

Dec. 31,

 

Dec. 31,

 

Dec. 31,

 

April 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

6,933

 

3,009

 

5,781

 

(10,960

)

(267

)

Foreign currency translation gains (losses), net of taxes

 

113

 

3,566

 

(11,017

)

1,786

 

(576

)

Total comprehensive loss

 

$

7,046

 

6,575

 

(5,236

)

(9,174

)

(843

)