Note G - Business Segments (Tables)

9 Months Ended

Mar. 29, 2019

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	For the Quarter Ended						For the Three Quarters Ended
	March 29, 2019			March 30, 2018			March 29, 2019			March 30, 2018
Net sales
Manufacturing segment sales	$	71,374		$	58,482		$	211,273		$	146,935
Distribution segment sales		27,547			22,854			77,557			61,852
Inter/Intra segment elimination – manufacturing		(16,272	)		(13,494	)		(45,953	)		(33,315	)
Inter/Intra segment elimination – distribution		(5,229	)		(2,493	)		(12,661	)		(8,512	)
	$	77,420		$	65,349		$	230,216		$	166,960
Net income (loss) attributable to Twin Disc
Manufacturing segment net income	$	6,350		$	6,910		$	21,509		$	12,100
Distribution segment net (loss) income		(498	)		1,149			935			2,205
Corporate and eliminations		(1,292	)		(3,751	)		(10,950	)		(10,719	)
	$	4,560		$	4,308		$	11,494		$	3,586

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Assets	March 29, 2019			June 30, 2018
Manufacturing segment assets	$	385,078		$	266,417
Distribution segment assets		49,446			52,230
Corporate assets and elimination of intercompany assets		(89,700	)		(77,407	)
	$	344,824		$	241,240