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

Annual report pursuant to Section 13 and 15(d)

Property, Plant and Equipment - Thermon Holding Corp

Property, Plant and Equipment - Thermon Holding Corp

12 Months Ended

Mar. 31, 2012

4. Property, Plant and Equipment

Property, plant and equipment consisted of the following at March 31:

	Successor			Successor
	2012			2011
Land, buildings and improvements	$	16,391		$	13,495
Machinery and equipment	9,276			7,378
Office furniture and equipment	2,664			2,595
Construction in Progress	2,687			—

Accumulated depreciation	(3,357		)	(1,782		)
	$	27,661		$	21,686

Depreciation expense was $2,593, $1,894, $177, and $1,998 in fiscal year 2012, the period ended May 1, 2010 to March 31, 2011, the period from April 1 to April 30, 2010, and fiscal year 2010 respectively.

Thermon Holding Corp

Property, Plant and Equipment

3. Property, Plant and Equipment

Property, plant and equipment consisted of the following at March 31:

	Successor			Successor
	2012			2011
Land, buildings and improvements	$	16,391		$	13,495
Machinery and equipment	9,276			7,378
Office furniture and equipment	2,664			2,595
Construction in Progress	2,687			—
	31,018			23,468
Accumulated depreciation	(3,357		)	(1,782		)
	$	27,661		$	21,686

Depreciation expense was $2,593, $1894, $177, and $1,998 in fiscal year 2012, the period ended May 1, 2010 to March 31, 2011, the period from April 1 to April 30, 2010, and fiscal year 2010 respectively.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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