Note E - Business Segments (Tables)

3 Months Ended

Sep. 24, 2021

Notes Tables

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

	For the Quarter Ended
	September 24, 2021			September 25, 2020
Net sales
Manufacturing segment sales	$	41,594		$	38,495
Distribution segment sales		20,534			22,506
Inter/Intra segment elimination – manufacturing		(10,942	)		(10,738	)
Inter/Intra segment elimination – distribution		(3,425	)		(4,084	)
	$	47,761		$	46,179
Net income (loss) attributable to Twin Disc
Manufacturing segment net income (loss)	$	4,832		$	(2,662	)
Distribution segment net income		483			1,155
Corporate and eliminations		(3,395	)		(2,472	)
	$	1,920		$	(3,979	)

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

Assets	September 24, 2021			June 30, 2021
Manufacturing segment assets	$	366,338		$	364,379
Distribution segment assets		49,914			46,956
Corporate assets and elimination of intercompany assets		(140,005	)		(135,922	)
	$	276,247		$	275,413

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

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	5,907	$	1,118	$	(893	)	$	6,132
Land-based transmissions		11,384		5,105		(4,247	)		12,242
Marine and propulsion systems		24,285		11,562		(9,214	)		26,633
Other		18		2,749		(13	)		2,754
Total	$	41,594	$	20,534	$	(14,367	)	$	47,761

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	4,806	$	1,370	$	(753	)	$	5,423
Land-based transmissions		10,494		6,067		(4,302	)		12,259
Marine and propulsion systems		23,179		12,759		(9,762	)		26,176
Other		16		2,310		(5	)		2,321
Total	$	38,495	$	22,506	$	(14,822	)	$	46,179