Annual report pursuant to Section 13 and 15(d)

Quarterly Results (Unaudited) - Thermon Holding Corp

v2.4.0.6
Quarterly Results (Unaudited) - Thermon Holding Corp
12 Months Ended
Mar. 31, 2012
Quarterly Results (Unaudited)

19. Quarterly Results (Unaudited)

 

The following quarterly results have been derived from unaudited consolidated financial statements that, in the opinion of management, reflect all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of such quarterly information. The operating results for any quarter are not necessarily indicative of the results to be expected for any future period. The unaudited quarterly financial data for each of the eight quarters in the two years ended March 31, 2012 are as follows:

 

 

 

Successor

 

 

 

Three Months Ended

 

 

 

June 30
2011

 

September 30
2011

 

December 31
2011

 

March 31
2012

 

Sales

 

$

64,618

 

$

68,023

 

$

68,837

 

$

69,037

 

Gross profit

 

31,989

 

31,951

 

33,691

 

34,484

 

Income (loss) from operations

 

(512

)

14,386

 

15,582

 

15,000

 

Net income (loss)

 

$

(4,966

)

$

3,813

 

$

6,933

 

$

6,250

 

 

 

 

Predecessor

 

Successor

 

 

 

One Month
Ended

 

Two
Months
Ended

 

Three Months Ended

 

 

 

April 30
2010

 

June 30
2010

 

September 30
2010

 

December 31
2010

 

March 31
2011

 

Sales

 

$

13,063

 

$

37,513

 

$

63,451

 

$

64,941

 

$

59,840

 

Gross profit

 

6,616

 

12,170

 

25,332

 

29,608

 

28,375

 

Income (loss) from operations

 

2,138

 

(1,506

)

5,061

 

11,203

 

8,067

 

Net income (loss)

 

$

(267

)

$

(12,173

)

$

(1,797

)

$

3,009

 

$

(3,979

)

Thermon Holding Corp
 
Quarterly Results (Unaudited)

18. Quarterly Results (Unaudited)

 

The following quarterly results have been derived from unaudited consolidated financial statements that, in the opinion of management, reflect all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of such quarterly information. The operating results for any quarter are not necessarily indicative of the results to be expected for any future period. The unaudited quarterly financial data for each of the eight quarters in the two years ended March 31, 2012 are as follows:

 

 

 

Successor

 

 

 

Three Months Ended

 

 

 

June 30
2011

 

September 30
2011

 

December 31
2011

 

March 31
2012

 

Sales

 

$

64,618

 

$

68,023

 

$

68,837

 

$

69,037

 

Gross profit

 

31,989

 

31,951

 

33,691

 

34,484

 

Income (loss) from operations

 

(512

)

14,386

 

15,582

 

15,000

 

Net income (loss)

 

$

(4,966

)

$

3,813

 

$

6,933

 

$

6,250

 

 

 

 

Predecessor

 

Successor

 

 

 

One Month
Ended

 

Two
Months
Ended

 

Three Months Ended

 

 

 

April 30
2010

 

June 30
2010

 

September 30
2010

 

December 31
2010

 

March 31
2011

 

Sales

 

$

13,063

 

$

37,513

 

$

63,451

 

$

64,941

 

$

59,840

 

Gross profit

 

6,616

 

12,170

 

25,332

 

29,608

 

28,375

 

Income (loss) from operations

 

2,138

 

(1,506

)

5,061

 

11,203

 

8,067

 

Net income (loss)

 

$

(267

)

$

(12,173

)

$

(1,797

)

$

3,009

 

$

(3,979

)