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Thermon Group Holdings Inc (THR)

NYSE: Industrial Goods

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$24.43
04/17/14 - 4:01 PM ET
Company Balance Sheet
Mar 2013 Mar 2012 Mar 2010
Assets
Cash and Equivalents 43.85M 21.47M 30.15M
Receivables 61.41M 55.23M 43.25M
Inventories 34.39M 38.45M 22.84M
Other Current Assets 3.52M 2.00M 1.64M
Total Current Assets 151.58M 127.66M 103.63M
Property, Plant & Equipment, Gross 37.38M 31.02M 28.04M
Accumulated Depreciation & Depletion 6.17M 3.36M 5.29M
Property, Plant & Equipment, Net 31.21M 27.66M 22.75M
Intangibles 131.92M 144.80M 50.14M
Other Non-Current Assets 4.52M 7.45M 2.59M
Total Non-Current Assets 283.95M 297.92M 117.49M
Liabilities & Shareholder Equity
Total Assets 435.52M 425.58M 221.12M
Accounts Payable 20.37M 15.73M 9.40M
Short Term Debt 0.00 24.53M 0.00
Other Current Liabilities 6.75M 3.82M 3.19M
Total Current Liabilities 45.66M 66.52M 26.23M
Long Term Debt 118.14M 118.14M 109.25M
Deferred Income Taxes 42.60M 46.00M 30.00M
Other Non-Current Liabilities 3.07M 2.44M 555.00K
Minority Interest 0.00 0.00 0.00
Total Non-Current Liabilities 163.82M 166.58M 139.81M
Total Liabilities 209.48M 233.10M 166.04M
Preferred Stock Equity 0.00 0.00 0.00
Common Stock Equity 226.05M 192.48M 55.07M
Common Par 31.00K 30.00K 0.00
Additional Paid In Capital 203.03M 192.00M 0.00
Cumulative Translation Adjustment 0.00 3.36M 0.00
Retained Earnings 24.06M -2.91M 0.00
Treasury Stock 0.00 0.00 0.00
Other Equity Adjustments -1.08M 0.00 55.07M
Total Capitalization 344.19M 310.62M 164.32M
Total Equity 226.05M 192.48M 55.07M
Total Liabilities & Stock Equity 435.52M 425.58M 221.12M
Total Common Shares Outstanding 31.31M 30.21M 28.93M
Preferred Shares 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00
Basic Weighted Shares Outstanding 30.80M 29.08M 47.20K
Diluted Weighted Shares Outstanding 31.80M 30.45M 52.25K
Number of Employees 821 755 640
Number of Part-Time Employees 0 0 0
(THR) News

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