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v3.21.2

Consolidated Statements of Operations and Comprehensive Loss - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020
Net Sales | $ 218,581 | $ 246,838
Cost of goods sold | 167,724 | 191,130
Gross profit | 50,857 | 55,708
Marketing, engineering and administrative expenses | 55,750 | 63,218
Restructuring expenses | 7,377 | 5,138
Goodwill and other asset impairment charge | 0 | 27,603
Loss from operations | (12,270) | (40,251)
Other income (expense): |  |
Interest expense | (2,358) | (1,860)
Income from extinguishment of loan | 8,200 | 0
Other (expense) income, net | (3,411) | (1,629)
Non-operating income (expense) | 2,431 | (3,489)
Loss before income taxes and noncontrolling interest | (9,839) | (43,740)
Income tax expense (benefit) | 19,680 | (4,169)
Net loss | (29,519) | (39,571)
Less: Net earnings attributable to noncontrolling interest, net of tax | (200) | (246)
Net loss attributable to Twin Disc | $ (29,719) | $ (39,817)
Loss per share data: |  |
Basic loss per share attributable to Twin Disc common shareholders (in dollars per share) | $ (2.24) | $ (3.03)
Diluted loss per share attributable to Twin Disc common shareholders (in dollars per share) | $ (2.24) | $ (3.03)
Weighted average shares outstanding data: |  |
Basic shares outstanding (in shares) | 13,247 | 13,153
Dilutive stock awards (in shares) | 0 | 0
Diluted shares outstanding (in shares) | 13,247 | 13,153
Comprehensive loss |  |
Net loss | $ (29,519) | $ (39,571)
Foreign currency translation adjustment | 5,639 | (966)
Benefit plan adjustments, net of income taxes of $3,791 and ($530), respectively | 12,113 | (1,675)
Unrealized gain (loss) on hedges, net of income taxes of $235 and ($185), respectively | 760 | (595)
Comprehensive loss | (11,007) | (42,807)
Less: Comprehensive income attributable to noncontrolling interest | (101) | (266)
Comprehensive loss attributable to Twin Disc | $ (11,108) | $ (43,073)

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