Note E - Business Segments (Tables)

6 Months Ended

Dec. 30, 2022

Notes Tables

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

	For the Quarter Ended						For the Two Quarters Ended
	December 30, 2022			December 31, 2021			December 30, 2022			December 31, 2021
Net sales
Manufacturing segment sales	$	56,678		$	49,298		$	105,675		$	90,893
Distribution segment sales		25,584			28,291			49,892			48,825
Inter/Intra segment elimination – manufacturing		(14,198	)		(13,200	)		(27,842	)		(24,143	)
Inter/Intra segment elimination – distribution		(4,713	)		(4,500	)		(8,461	)		(7,925	)
	$	63,351		$	59,889		$	119,264		$	107,650
Net income (loss) attributable to Twin Disc
Manufacturing segment net income (loss)	$	3,832		$	(1,601	)	$	5,627		$	3,231
Distribution segment net income		1,403			1,496			2,359			1,979
Corporate and eliminations		(4,096	)		(3,731	)		(8,875	)		(7,124	)
	$	1,139		$	(3,836	)	$	(889	)	$	(1,914	)

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

	December 30, 2022			June 30, 2022
Assets
Manufacturing segment assets	$	371,442		$	364,174
Distribution segment assets		56,834			50,958
Corporate assets and elimination of intercompany assets		(148,022	)		(138,609	)
	$	280,254		$	276,523

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

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	6,963	$	1,726	$	(1,177	)	$	7,512
Land-based transmissions		15,256		3,445		(4,030	)		14,671
Marine and propulsion systems		34,262		15,427		(13,223	)		36,466
Other		197		4,986		(481	)		4,702
Total	$	56,678	$	25,584	$	(18,911	)	$	63,351

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	7,085	$	1,809	$	(1,188	)	$	7,706
Land-based transmissions		12,326		6,497		(5,505	)		13,318
Marine and propulsion systems		29,861		16,659		(11,000	)		35,520
Other		26		3,326		(7	)		3,345
Total	$	49,298	$	28,291	$	(17,700	)	$	59,889

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	13,656	$	2,774	$	(1,886	)	$	14,544
Land-based transmissions		31,543		8,051		(8,985	)		30,609
Marine and propulsion systems		60,077		29,971		(24,246	)		65,802
Other		399		9,096		(1,186	)		8,309
Total	$	105,675	$	49,892	$	(36,303	)	$	119,264

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	12,992	$	2,927	$	(2,081	)	$	13,838
Land-based transmissions		23,710		11,602		(9,752	)		25,560
Marine and propulsion systems		54,148		28,222		(20,216	)		62,154
Other		43		6,074		(19	)		6,098
Total	$	90,893	$	48,825	$	(32,068	)	$	107,650