Note E - Business Segments (Tables)

9 Months Ended

Mar. 27, 2020

Notes Tables

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

	For the Quarter Ended						For the Three Quarters Ended
	March 27, 2020			March 29, 2019			March 27, 2020			March 29, 2019
Net sales
Manufacturing segment sales	$	58,877		$	71,374		$	170,611		$	211,273
Distribution segment sales		28,387			27,547			72,839			77,557
Inter/Intra segment elimination – manufacturing		(13,993	)		(16,272	)		(42,928	)		(45,953	)
Inter/Intra segment elimination – distribution		(4,635	)		(5,229	)		(13,060	)		(12,661	)
	$	68,636		$	77,420		$	187,462		$	230,216
Net (loss) income attributable to Twin Disc
Manufacturing segment net (loss) income	$	(26,859	)	$	6,350		$	(34,650	)	$	21,509
Distribution segment net income		991			(498	)		2,925			935
Corporate and eliminations		638			(1,292	)		(6,332	)		(10,950	)
	$	(25,230	)	$	4,560		$	(38,057	)	$	11,494

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

Assets	March 27, 2020			June 30, 2019
Manufacturing segment assets	$	365,884		$	384,612
Distribution segment assets		47,334			46,076
Corporate assets and elimination of intercompany assets		(112,058	)		(83,818	)
	$	301,160		$	346,870

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

					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	$	8,149	$	2,457	$	(1,070	)	$	9,536
Land-based transmissions		27,133		8,309		(8,538	)		26,904
Marine and propulsion systems		36,076		15,573		(11,908	)		39,741
Other		16		1,208		15			1,239
Total	$	71,374	$	27,547	$	(21,501	)	$	77,420

					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

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	22,883	$	6,434	$	(3,619	)	$	25,698
Land-based transmissions		86,876		20,765		(21,322	)		86,319
Marine and propulsion systems		101,464		46,037		(33,629	)		113,872
Other		50		4,321		(44	)		4,327
Total	$	211,273	$	77,557	$	(58,614	)	$	230,216