Note E - Business Segments (Tables)

9 Months Ended

Mar. 31, 2023

Notes Tables

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

	For the Quarter Ended						For the Three Quarters Ended
	March 31, 2023			March 25, 2022			March 31, 2023			March 25, 2022
Net sales
Manufacturing segment sales	$	63,932		$	56,403		$	169,607		$	147,296
Distribution segment sales		33,839			23,660			83,732			72,485
Inter/Intra segment elimination – manufacturing		(18,531	)		(16,672	)		(46,373	)		(40,815	)
Inter/Intra segment elimination – distribution		(5,468	)		(4,102	)		(13,930	)		(12,027	)
	$	73,772		$	59,289		$	193,036		$	166,939
Net income attributable to Twin Disc
Manufacturing segment net income	$	5,873		$	6,000		$	11,500		$	9,230
Distribution segment net income		2,053			1,415			4,412			3,396
Corporate and eliminations		(5,252	)		(5,184	)		(14,127	)		(12,310	)
	$	2,674		$	2,231		$	1,785		$	316

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

Assets	March 31, 2023			June 30, 2022
Manufacturing segment assets	$	376,722		$	364,174
Distribution segment assets		60,394			50,958
Corporate assets and elimination of intercompany assets		(151,603	)		(138,609	)
	$	285,513		$	276,523

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

						Elimination of
	Manufacturing			Distribution		Intercompany Sales			Total
Industrial	$	7,076		$	1,548	$	(1,321	)	$	7,303
Land-based transmissions		16,785			8,692		(5,902	)		19,575
Marine and propulsion systems		40,492			19,867		(16,505	)		43,854
Other		(421	)		3,732		(271	)		3,040
Total	$	63,932		$	33,839	$	(23,999	)	$	73,772

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	7,947	$	1,449	$	(935	)	$	8,461
Land-based transmissions		17,448		7,173		(8,535	)		16,086
Marine and propulsion systems		30,820		13,108		(10,766	)		33,162
Other		188		1,930		(538	)		1,580
Total	$	56,403	$	23,660	$	(20,774	)	$	59,289

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	20,732	$	4,322	$	(3,208	)	$	21,846
Land-based transmissions		48,329		16,743		(14,888	)		50,184
Marine and propulsion systems		100,546		49,838		(40,751	)		109,633
Other		-		12,829		(1,456	)		11,373
Total	$	169,607	$	83,732	$	(60,303	)	$	193,036

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	20,939	$	4,377	$	(3,016	)	$	22,300
Land-based transmissions		41,158		18,775		(18,287	)		41,646
Marine and propulsion systems		84,968		41,330		(30,983	)		95,315
Other		231		8,003		(556	)		7,678
Total	$	147,296	$	72,485	$	(52,842	)	$	166,939