Note E - Business Segments (Tables)

3 Months Ended

Sep. 27, 2019

Notes Tables

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

	For the Quarter Ended
	September 27, 2019			September 27, 2018
Net sales
Manufacturing segment sales	$	54,561		$	68,912
Distribution segment sales		22,428			22,920
Inter/Intra segment elimination – manufacturing		(13,830	)		(14,749	)
Inter/Intra segment elimination – distribution		(3,869	)		(2,394	)
	$	59,290		$	74,689
Net (loss) income attributable to Twin Disc
Manufacturing segment net (loss) income	$	(4,855	)	$	7,235
Distribution segment net income		1,092			865
Corporate and eliminations		(2,548	)		(5,238	)
	$	(6,311	)	$	2,862

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

Assets	September 27, 2019			June 30, 2019
Manufacturing segment assets	$	381,994		$	384,612
Distribution segment assets		46,729			46,076
Corporate assets and elimination of intercompany assets		(87,262	)		(83,818	)
	$	341,461		$	346,870

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

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	6,808	$	1,468	$	(812	)	$	7,464
Land-based transmissions		17,414		5,480		(7,376	)		15,518
Marine and propulsion systems		30,320		14,211		(9,510	)		35,021
Other		19		1,269		(1	)		1,287
Total	$	54,561	$	22,428	$	(17,699	)	$	59,290

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	6,481	$	1,396	$	(832	)	$	7,045
Land-based transmissions		29,432		5,611		(5,407	)		29,636
Marine and propulsion systems		32,976		14,156		(10,857	)		36,275
Other		23		1,757		(47	)		1,733
Total	$	68,912	$	22,920	$	(17,143	)	$	74,689