Quarterly report pursuant to Section 13 or 15(d)

Geographic Information

v2.4.0.6
Geographic Information (Thermon Holding Corp.)
9 Months Ended
Dec. 31, 2012
Thermon Holding Corp.
 
Geographic Information
Geographic Information
We have defined our operating segments based on geographic regions. These regions share similar economic characteristics, product mix, customers and distribution methods. Accordingly, we have elected to aggregate these geographic regions into a single reportable segment.
Within our single reporting segment, we present additional detail for those countries or regions that generate significant revenue and operating income. During the nine months ended December 31, 2012, we changed our basis of presentation of additional geographic information from the Eastern and Western Hemispheres to the four geographic regions of the United States, Canada, Europe and Asia. Each of these regions were reported previously within the hemisphere presentation, therefore there is no material difference with this change in presentation of geographic information.  For purposes of this note, revenue is attributed to individual countries on the basis of the physical location and jurisdiction of organization of the subsidiary that invoices the material and services.
Total sales and operating income classified by major geographic area in which the Company operates are as follows:

 
 Three Months Ended December 31, 2012
 
 Three Months Ended December 31, 2011
 
Nine Months Ended December 31, 2012
 
Nine Months Ended December 31, 2011
Sales by geographic area:
 

 
 

 
 
 
 
United States
$
21,843

 
$
25,328

 
$
61,197

 
$
71,061

Canada
27,997

 
17,925

 
73,707

 
60,267

Europe
13,700

 
19,089

 
44,584

 
49,444

Asia
13,210

 
6,855

 
32,463

 
21,711

 
$
76,750

 
$
69,197

 
$
211,951

 
$
202,483

Operating income :
 

 
 

 
 
 
 
United States
$
3,105

 
$
5,497

 
$
11,664

 
$
6,694

Canada
10,559

 
7,022

 
25,859

 
20,663

Europe
(343
)
 
1,805

 
3,234

 
6,401

Asia
2,471

 
1,279

 
5,434

 
3,839

Unallocated:
 

 
 

 


 
 
Management fees

 
(21
)
 

 
(8,141
)
Other
(539
)
 

 
(1,061
)
 

 
$
15,253

 
$
15,582

 
$
45,130

 
$
29,456