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

Geographic Information (Tables)

12 Months Ended

Mar. 31, 2014



	Year Ended March 31, 2014			Year Ended March 31, 2013			Year Ended March 31, 2012
Sales by geographic area:
United States	$	91,187		$	83,458		$	93,074
Canada	93,626			99,808			83,532
Europe	58,248			59,495			66,709
Asia	34,262			41,275			29,008
	$	277,323		$	284,036		$	272,323
Income from Operations:
United States	$	14,847		$	15,571		$	17,513
Canada	32,190			34,352			29,648
Europe	9,398			4,080			8,252
Asia	5,737			5,943			5,095
Unallocated:
Management fees	—			—			(8,158		)
Public company costs	(1,352		)	(1,617		)	(1,380		)
Stock compensation	(2,203		)	(1,341		)	(6,514		)
	$	58,617		$	56,988		$	44,456

	March 31,
	2014			2013
Property, plant and equipment, net:
United States	$	26,428		$	25,906
Canada	1,235			1,573
Europe	3,290			3,069
Asia	579			663
	$	31,532		$	31,211

At March 31, 2014 and March 31, 2013, non-current deferred tax assets of $3,321 and $2,880 respectively, were applicable to the United States.