Note E - Business Segments (Tables)

9 Months Ended

Mar. 26, 2021

Notes Tables

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

	For the Quarter Ended						For the Three Quarters Ended
	March 26, 2021			March 27, 2020			March 26, 2021			March 27, 2020
Net sales
Manufacturing segment sales	$	52,138		$	58,877		$	132,338		$	170,611
Distribution segment sales		26,221			28,387			71,950			72,839
Inter/Intra segment elimination – manufacturing		(15,074	)		(13,993	)		(37,892	)		(42,928	)
Inter/Intra segment elimination – distribution		(5,645	)		(4,635	)		(14,019	)		(13,060	)
	$	57,640		$	68,636		$	152,377		$	187,462
Net income (loss) attributable to Twin Disc
Manufacturing segment net income (loss)	$	2,422		$	(26,859	)	$	(3,352	)	$	(34,650	)
Distribution segment net income		697			991			2,352			2,925
Corporate and eliminations		(3,025	)		638			(7,198	)		(6,332	)
	$	94		$	(25,230	)	$	(8,198	)	$	(38,057	)

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

	March 26, 2021			June 30, 2020
Assets
Manufacturing segment assets	$	366,594		$	365,417
Distribution segment assets		48,121			43,118
Corporate assets and elimination of intercompany assets		(116,232	)		(114,408	)
	$	298,483		$	294,127

Revenue from External Customers by Products and Services [Table Text Block]

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	5,652	$	1,491	$	(1,307	)	$	5,836
Land-based transmissions		13,793		6,892		(5,419	)		15,266
Marine and propulsion systems		32,671		15,016		(13,951	)		33,736
Other		22		2,822		(42	)		2,802
Total	$	52,138	$	26,221	$	(20,719	)	$	57,640

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	5,709	$	1,760	$	(619	)	$	6,850
Land-based transmissions		15,185		9,051		(6,599	)		17,637
Marine and propulsion systems		37,968		15,817		(11,409	)		42,376
Other		15		1,759		(1	)		1,773
Total	$	58,877	$	28,387	$	(18,628	)	$	68,636

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	15,744	$	4,168	$	(3,369	)	$	16,543
Land-based transmissions		34,388		19,267		(14,388	)		39,267
Marine and propulsion systems		82,152		41,996		(34,095	)		90,053
Other		54		6,519		(59	)		6,514
Total	$	132,338	$	71,950	$	(51,911	)	$	152,377

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	18,409	$	4,712	$	(2,183	)	$	20,938
Land-based transmissions		49,159		20,769		(21,466	)		48,462
Marine and propulsion systems		102,988		43,445		(32,337	)		114,096
Other		55		3,913		(2	)		3,966
Total	$	170,611	$	72,839	$	(55,988	)	$	187,462