Note E - Business Segments (Tables)

3 Months Ended

Sep. 30, 2022

Notes Tables

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

	For the Quarter Ended
	September 30, 2022			September 24, 2021
Net sales
Manufacturing segment sales	$	48,997		$	41,594
Distribution segment sales		24,307			20,534
Inter/Intra segment elimination – manufacturing		(13,643	)		(10,942	)
Inter/Intra segment elimination – distribution		(3,748	)		(3,425	)
	$	55,913		$	47,761
Net (loss) income attributable to Twin Disc
Manufacturing segment net income	$	1,795		$	4,832
Distribution segment net income		956			483
Corporate and eliminations		(4,780	)		(3,395	)
	$	(2,029	)	$	1,920

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

	September 30, 2022			June 30, 2022
Assets
Manufacturing segment assets	$	361,904		$	364,174
Distribution segment assets		50,594			50,958
Corporate assets and elimination of intercompany assets		(142,947	)		(138,609	)
	$	269,551		$	276,523

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

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	6,692	$	1,048	$	(709	)	$	7,031
Land-based transmissions		16,287		4,606		(4,956	)	$	15,937
Marine and propulsion systems		25,816		14,544		(11,022	)	$	29,338
Other		202		4,109		(704	)	$	3,607
Total	$	48,997	$	24,307	$	(17,391	)	$	55,913

					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