Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations - Thermon Holding Corp

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Condensed Consolidated Statements of Operations - Thermon Holding Corp (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Sales $ 67,213 $ 64,618
Cost of sales 33,874 32,629
Gross profit 33,339 31,989
Operating expenses:    
Marketing, general and administrative and engineering 16,015 29,616
Amortization of other intangible assets 2,794 2,885
Income (loss) from operations 14,530 (512)
Other income/(expenses):    
Interest income 27 91
Interest expense (4,367) (6,790)
Loss on retirement of senior secured notes   (630)
Miscellaneous expense 44 (14)
Income (loss) before provision for income taxes 10,234 (7,855)
Income tax expense (benefit) 3,634 (2,889)
Net income (loss) 6,600 (4,966)
Comprehensive income (loss):    
Net income (loss) 6,600 (4,966)
Foreign currency translation adjustment (5,448) 1,395
Comprehensive income (loss) 1,152 (3,571)
Thermon Holding Corp.
    
Sales 67,213 64,618
Cost of sales 33,874 32,629
Gross profit 33,339 31,989
Operating expenses:    
Marketing, general and administrative and engineering 16,015 29,616
Amortization of other intangible assets 2,794 2,885
Income (loss) from operations 14,530 (512)
Other income/(expenses):    
Interest income 27 91
Interest expense (4,367) (6,790)
Loss on retirement of senior secured notes   (630)
Miscellaneous expense 44 (14)
Income (loss) before provision for income taxes 10,234 (7,855)
Income tax expense (benefit) 3,634 (2,889)
Net income (loss) 6,600 (4,966)
Comprehensive income (loss):    
Net income (loss) 6,600 (4,966)
Foreign currency translation adjustment (5,448) 1,395
Comprehensive income (loss) $ 1,152 $ (3,571)