CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands	Sep. 30, 2011	Jun. 30, 2011
Current assets:
Cash	$ 24,698	$ 20,167
Trade accounts receivable, net	60,216	61,007
Inventories, net	104,976	99,139
Deferred income taxes	5,097	5,765
Other	8,536	9,090
Total current assets	203,523	195,168
Property, plant and equipment, net	66,940	65,791
Goodwill, net	18,063	17,871
Deferred income taxes	13,642	16,480
Intangible assets, net	6,336	6,439
Other assets	7,926	7,371
Total assets	316,430	309,120
Current liabilities:
Short-term borrowings and current maturities of long-term debt	3,867	3,915
Accounts payable	34,997	38,372
Accrued liabilities	38,301	41,673
Total current liabilities	77,165	83,960
Long term debt	36,940	25,784
Accrued retirement benefits	47,981	50,063
Deferred income taxes	4,170	4,170
Other long-term liabilities	4,363	7,089
Total liabilities	170,619	171,066
Twin Disc shareholders' equity:
Common shares authorized: 30,000,000;issued: 13,099,468; no par value	11,079	10,863
Retained earnings	171,524	162,857
Accumulated other comprehensive loss	(13,200)	(11,383)
Subtotal (Element to be removed from future filings)	169,403	162,337
Less treasury stock, at cost (1,679,767 and 1,739,574 shares, respectively)	24,499	25,252
Total Twin Disc shareholders' equity	144,904	137,085
Noncontrolling interest	907	969
Total equity	145,811	138,054
Total liabilities and equity	$ 316,430	$ 309,120