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v3.19.2

Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018
Net Sales | $ 302,663,000 | $ 240,733,000
Cost of goods sold | 213,022,000 | 160,092,000
Gross profit | 89,641,000 | 80,641,000
Marketing, engineering and administrative expenses | 71,541,000 | 61,095,000
Restructuring expenses | 1,179,000 | 3,398,000
Other operating income | (1,577,000) |
Income from operations | 18,498,000 | 16,148,000
Other income (expense): |  |
Interest income | 43,000 | 55,000
Interest expense | (1,927,000) | (282,000)
Other income (expense), net | (2,107,000) | (1,501,000)
Non-operating income (expense) | 3,991,000 | 1,728,000
(Loss) earnings before income taxes and noncontrolling interest | 14,507,000 | 14,420,000
Income tax expense | 3,711,000 | 4,773,000
Net income | 10,796,000 | 9,647,000
Less: Net earnings attributable to noncontrolling interest, net of tax | (123,000) | (119,000)
Net income attributable to Twin Disc | $ 10,673,000 | $ 9,528,000
Income per share data: |  |
Basic income per share attributable to Twin Disc common shareholders (in dollars per share) | $ 0.84 | $ 0.82
Diluted income per share attributable to Twin Disc common shareholders (in dollars per share) | $ 0.83 | $ 0.82
Weighted average shares outstanding data: |  |
Basic shares outstanding (in shares) | 12,571 | 11,295
Dilutive stock awards (in shares) | 111 | 100
Diluted shares outstanding (in shares) | 12,682 | 11,395
Comprehensive income: |  |
Net income | $ 10,796,000 | $ 9,647,000
Foreign currency translation adjustment | (2,671,000) | 981,000
Benefit plan adjustments, net of income taxes of ($1,242) and $3,207, respectively | (4,121,000) | 7,924,000
Unrealized loss on cash flow hedge, net of income taxes of $156 and $0 | (509,000) | 0
Comprehensive income | 3,495,000 | 18,552,000
Less: Comprehensive income attributable to noncontrolling interest | (98,000) | (145,000)
Comprehensive income attributable to Twin Disc | $ 3,397,000 | $ 18,407,000

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