Thermon Group Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders'/Members' Equity and Other Comprehensive Income - Thermon Holding Corp

Consolidated Statements of Shareholders'/Members' Equity and Other Comprehensive Income - Thermon Holding Corp (USD $) In Thousands, except Share data, unless otherwise specified	Total USD ($)	Predecessor USD ($)	Thermon Holding Corp USD ($)	Thermon Holding Corp Predecessor USD ($)	Capital Stock USD ($)	Capital Stock Predecessor USD ($)	Capital Stock Thermon Holding Corp USD ($)	Capital Stock Thermon Holding Corp Predecessor	Retained Earnings/(Deficit) USD ($)	Retained Earnings/(Deficit) Predecessor USD ($)	Retained Earnings/(Deficit) Thermon Holding Corp USD ($)	Retained Earnings/(Deficit) Thermon Holding Corp Predecessor USD ($)	Currency Translation Adjustment USD ($)	Currency Translation Adjustment Predecessor USD ($)	Currency Translation Adjustment Thermon Holding Corp USD ($)	Currency Translation Adjustment Thermon Holding Corp Predecessor USD ($)	Comprehensive Income (Loss) USD ($)	Comprehensive Income (Loss) Predecessor USD ($)	Comprehensive Income (Loss) Thermon Holding Corp USD ($)	Comprehensive Income (Loss) Thermon Holding Corp Predecessor USD ($)
Balances at Mar. 31, 2009		$ 38,214		$ 38,214		$ 37,501				$ 6,173		$ 6,173		$ (5,460)		$ (5,460)
Balances (in shares) at Mar. 31, 2009								37,501
Initial Capitalization at May 1, 2010:
Dividend paid		(8,600)		(8,600)						(8,600)		(8,600)
Net income (loss)		18,940		18,940						18,940		18,940						18,940		18,940
Foreign currency translation adjustment (net of $135 and $197 tax expense during the year 2012 and 2011, respectively)		6,520		6,520										6,520		6,520		6,520		6,520
Comprehensive income (loss)				25,460														25,460		25,460
Balances at Mar. 31, 2010		55,074		55,074		37,501				16,513		16,513		1,060		1,060
Balances (in shares) at Mar. 31, 2010								37,501
Initial Capitalization at May 1, 2010:
Net income (loss)		(267)		(267)						(267)		(267)						(267)		(267)
Foreign currency translation adjustment (net of $135 and $197 tax expense during the year 2012 and 2011, respectively)		(576)		(576)										(576)		(576)		(576)		(576)
Comprehensive income (loss)				(843)														(843)		(843)
Balances at Apr. 30, 2010		54,231		54,231		37,501				16,246		16,246		484		484
Balances (in shares) at Apr. 30, 2010								37,501
Initial Capitalization at May 1, 2010:
Initial capital contribution	112,536		112,536		112,536		112,536
Capital contribution related to certain management cash investments			16,716				16,716
Stock-based compensation expense	1,889		1,939		1,889		1,939
Net income (loss)	(14,940)		(14,940)						(14,940)		(14,940)						(14,940)		(14,940)
Foreign currency translation adjustment (net of $135 and $197 tax expense during the year 2012 and 2011, respectively)	10,031		10,031										10,031		10,031		10,031		10,031
Comprehensive income (loss)			(4,909)														(4,909)		(4,909)
Balances at Mar. 31, 2011	126,532		126,282		131,441		131,191		(14,940)		(14,940)		10,031		10,031
Balances (in shares) at Mar. 31, 2011	24,933,407				24,933,407
Increase (Decrease) in Stockholders' Equity
Capital contributions from Parent			52,142				52,142
Initial Capitalization at May 1, 2010:
Initial capital contribution	48,459				48,459
Stock-based compensation expense	6,514		6,514		6,514		6,514
Excess tax deduction from stock option exercises	2,181		2,181		2,181		2,181
Net income (loss)	12,030		12,030						12,030		12,030						12,030		12,030
Foreign currency translation adjustment (net of $135 and $197 tax expense during the year 2012 and 2011, respectively)	(6,517)		(6,517)										(6,517)		(6,517)		(6,517)		(6,517)
Other	(152)		(152)										(152)		(152)		(152)		(152)
Comprehensive income (loss)			5,361														5,361		5,361
Balances at Mar. 31, 2012	$ 192,480		$ 192,480		$ 192,028		$ 192,028		$ (2,910)		$ (2,910)		$ 3,362		$ 3,362
Balances (in shares) at Mar. 31, 2012	30,208,084				30,208,084