Note E - Business Segments (Tables)

6 Months Ended

Dec. 29, 2023

Notes Tables

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

	For the Quarter Ended						For the Two Quarters Ended
	December 29, 2023			December 30, 2022			December 29, 2023			December 30, 2022
Net sales
Manufacturing segment sales	$	58,368		$	56,678		$	112,906		$	105,675
Distribution segment sales		37,242			25,584			70,095			49,892
Inter/Intra segment elimination – manufacturing		(18,795	)		(14,198	)		(38,979	)		(27,842	)
Inter/Intra segment elimination – distribution		(3,821	)		(4,713	)		(7,475	)		(8,461	)
	$	72,994		$	63,351		$	136,547		$	119,264
Net income (loss) attributable to Twin Disc
Manufacturing segment net income	$	2,078		$	4,439		$	3,636		$	6,841
Distribution segment net income		3,173			1,403			4,179			2,359
Corporate and eliminations		(4,321	)		(4,096	)		(8,058	)		(8,876	)
	$	930		$	1,746		$	(243	)	$	324

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

Assets	December 29, 2023			June 30, 2023
Manufacturing segment assets	$	380,283		$	381,668
Distribution segment assets		70,391			69,213
Corporate assets and elimination of intercompany assets		(165,484	)		(161,700	)
	$	285,190		$	289,181

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

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	5,704	$	1,557	$	(730	)	$	6,531
Land-based transmissions		15,003		7,953		(7,093	)	$	15,863
Marine and propulsion systems		37,661		24,058		(14,773	)	$	46,946
Other		-		3,674		(20	)	$	3,654
Total	$	58,368	$	37,242	$	(22,616	)	$	72,994

					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	$	10,994		$	2,586	$	(1,364	)	$	12,216
Land-based transmissions		29,684			20,623		(15,867	)	$	34,440
Marine and propulsion systems		72,228			40,378		(29,197	)	$	83,409
Other		(0	)		6,508		(26	)	$	6,482
Total	$	112,906		$	70,095	$	(46,454	)	$	136,547

					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