Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income

v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]    
Sales $ 51,736 $ 63,396
Cost of sales 27,922 37,282
Gross profit 23,814 26,114
Operating expenses:    
Marketing, general and administrative and engineering 19,317 19,108
Amortization of intangible assets 2,939 2,816
Income from operations 1,558 4,190
Other income/(expenses):    
Interest income 153 106
Interest expense (802) (914)
Other income 32 277
Income before provision for income taxes 941 3,659
Income tax expense 227 1,015
Net income 714 2,644
Income attributable to non-controlling interests 235 118
Net income available to Thermon Group Holdings, Inc. 479 2,526
Comprehensive income:    
Net income available to Thermon Group Holdings, Inc. 479 2,526
Foreign currency translation adjustment 5,719 (182)
Derivative valuation, net of tax (2) (131)
Comprehensive income $ 6,196 $ 2,213
Net Income per common share:    
Basic (in dollars per share) $ 0.01 $ 0.08
Diluted (in dollars per share) $ 0.01 $ 0.08
Weighted-average shares used in computing net income per common share:    
Basic (in shares) 32,370,013 32,232,340
Diluted (in shares) 32,861,203 32,694,235