Thermon Group Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables) - Thermon Holding Corp

Accrued Liabilities (Tables) - Thermon Holding Corp

3 Months Ended

Jun. 30, 2012

Accrued liabilities

Schedule of accrued current liabilities

		June 30, 2012			March 31, 2012

Accrued employee compensation and related expenses		$	6,618		$	10,970
Interest		2,009			6,162
Customer prepayment		2,253			1,518
Warranty reserve		720			857
Professional fees		1,058			1,346
Sales tax payable		1,057			183
Compliance costs		55			55
Other		1,508			1,351
Total accrued current liabilities		$	15,278		$	22,442

Thermon Holding Corp.

Accrued liabilities

Schedule of accrued current liabilities

		June 30, 2012			March 31, 2012

Accrued employee compensation and related expenses		$	6,618		$	10,970
Interest		2,009			6,162
Customer prepayment		2,253			1,518
Warranty reserve		720			857
Professional fees		1,058			1,346
Sales tax payable		1,057			183
Compliance costs		55			55
Other		1,508			1,351
Total accrued current liabilities		$	15,278		$	22,442