SEC Info - Thermon Group Holdings, Inc. - ‘10-Q’ for 6/30/22

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Thermon Group Holdings, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-101.CAL’

On: Thursday, 8/4/22, at 12:23pm ET · For: 6/30/22 · Accession #: 1489096-22-118 · File #: 1-35159

  As Of               Filer                 Filing    For·On·As Docs:Size

 8/04/22  Thermon Group Holdings, Inc.      10-Q        6/30/22   70:6M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.22M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Cover Page                                          HTML     75K 
12: R2          Condensed Consolidated Balance Sheets               HTML    144K 
13: R3          Condensed Consolidated Balance Sheets               HTML     41K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Comprehensive  HTML    113K 
                Income (Loss) (Unaudited)                                        
15: R5          Condensed Consolidated Statements of Equity         HTML     65K 
                (Unaudited)                                                      
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    105K 
                (Unaudited)                                                      
17: R7          Basis of Presentation                               HTML     35K 
18: R8          Acquisition                                         HTML     43K 
19: R9          Fair Value Measurements                             HTML     60K 
20: R10         Restructuring and other charges (Income)            HTML     32K 
21: R11         Net Income/(Loss) per Common Share                  HTML     41K 
22: R12         Inventories                                         HTML     28K 
23: R13         Goodwill and Other Intangible Assets                HTML     63K 
24: R14         Accrued Liabilities                                 HTML     31K 
25: R15         Debt                                                HTML     52K 
26: R16         Commitments and Contingencies                       HTML     25K 
27: R17         Revenue                                             HTML     47K 
28: R18         Income Taxes                                        HTML     24K 
29: R19         Segment Information                                 HTML     87K 
30: R20         Basis of Presentation (Policies)                    HTML     26K 
31: R21         Basis of Presentation and Accounting Policy         HTML     26K 
                Information (Tables)                                             
32: R22         Acquisition (Tables)                                HTML     39K 
33: R23         Fair Value Measurements (Tables)                    HTML     52K 
34: R24         Restructuring and other charges (Income) (Tables)   HTML     30K 
35: R25         Net Income/(Loss) per Common Share (Tables)         HTML     40K 
36: R26         Inventories (Tables)                                HTML     29K 
37: R27         Goodwill and Other Intangible Assets (Tables)       HTML     65K 
38: R28         Accrued Liabilities (Tables)                        HTML     31K 
39: R29         Debt (Tables)                                       HTML     35K 
40: R30         Revenue (Tables)                                    HTML     41K 
41: R31         Segment Information (Tables)                        HTML     84K 
42: R32         Basis of Presentation and Accounting Policy         HTML     39K 
                Information (Details)                                            
43: R33         Acquisition - Narrative (Details)                   HTML     52K 
44: R34         Acquisition - Purchase Price (Details)              HTML     66K 
45: R35         Acquisition - Pro Forma Information (Details)       HTML     24K 
46: R36         Fair Value Measurements (Details)                   HTML     55K 
47: R37         Fair Value Measurements (Deferred compensation      HTML     29K 
                plan) (Details)                                                  
48: R38         Fair Value Measurements - Foreign Exchange          HTML     32K 
                Contracts by Currency (Details)                                  
49: R39         Fair Value Measurements - Foreign Exchange          HTML     26K 
                Contracts (Details)                                              
50: R40         Restructuring and other charges (income) -          HTML     26K 
                Narrative (Details)                                              
51: R41         Restructuring and other charges (income) -          HTML     29K 
                Restructuring Costs by Reportable Segments                       
                (Details)                                                        
52: R42         Net Income/(Loss) per Common Share (Details)        HTML     53K 
53: R43         Inventories (Details)                               HTML     31K 
54: R44         Goodwill and Other Intangible Assets (Details)      HTML     41K 
55: R45         Goodwill and Other Intangible Assets - Summary of   HTML     49K 
                Intangible Assets (Details)                                      
56: R46         Accrued Liabilities (Details)                       HTML     37K 
57: R47         Debt (Details)                                      HTML     95K 
58: R48         Commitments and Contingencies (Details)             HTML     26K 
59: R49         Revenue - Disaggregation of Revenue (Details)       HTML     45K 
60: R50         Revenue - Performance Obligation (Details)          HTML     25K 
61: R51         Revenue - Additional Information (Details)          HTML     24K 
62: R52         Income Taxes (Details)                              HTML     29K 
63: R53         Segment Information - Narrative (Details)           HTML     23K 
64: R54         Segment Information (Details)                       HTML     82K 
65: R55         Segment Information - Capital Expenditures          HTML     29K 
                (Details)                                                        
68: XML         IDEA XML File -- Filing Summary                      XML    121K 
66: XML         XBRL Instance -- thr-20220630_htm                    XML   1.51M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX    110K 
 7: EX-101.CAL  XBRL Calculations -- thr-20220630_cal                XML    159K 
 8: EX-101.DEF  XBRL Definitions -- thr-20220630_def                 XML    446K 
 9: EX-101.LAB  XBRL Labels -- thr-20220630_lab                      XML   1.29M 
10: EX-101.PRE  XBRL Presentations -- thr-20220630_pre               XML    741K 
 6: EX-101.SCH  XBRL Schema -- thr-20220630                          XSD    129K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              350±   508K 
70: ZIP         XBRL Zipped Folder -- 0001489096-22-000118-xbrl      Zip    312K

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Filing Submission 0001489096-22-000118 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Thermon Group Holdings, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-101.CAL’

On: Thursday, 8/4/22, at 12:23pm ET · For: 6/30/22 · Accession #: 1489096-22-118 · File #: 1-35159

Previous ‘10-Q’: ‘10-Q’ on 2/3/22 for 12/31/21 · Next: ‘10-Q’ on 11/3/22 for 9/30/22 · Latest: ‘10-Q’ on 2/1/24 for 12/31/23

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — thr-20220630_cal

This Exhibit is an XBRL XML File.

Quarterly Report — Form 10-Q

Filing Table of Contents