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v3.21.2

Note J - Business Segments and Foreign Operations - Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020
Net Sales | $ 218,581 | $ 246,838
Intra-segment sales | 24,182 | 27,119
Inter-segment sales | 48,968 | 49,432
Interest income | 19 | 78
Interest expense | 2,358 | 1,860
Income taxes | 19,680 | (4,169)
Depreciation and amortization | 11,243 | 11,925
Net income attributable to Twin Disc | (29,719) | (39,817)
Assets | 275,413 | 294,127
Expenditures for segment assets | 4,464 | 10,699
Manufacturing Segment [Member] |  |
Intra-segment sales | 9,436 | 14,230
Inter-segment sales | 44,575 | 43,854
Distribution Segment [Member] |  |
Intra-segment sales | 14,746 | 12,889
Inter-segment sales | 4,393 | 5,578
Operating Segments [Member] |  |
Net Sales | 291,731 | 323,389
Interest income | 189 | 368
Interest expense | 2,450 | 2,128
Income taxes | (791) | (1,759)
Depreciation and amortization | 10,867 | 11,530
Net income attributable to Twin Disc | 11,121 | (31,050)
Assets | 411,335 | 408,535
Expenditures for segment assets | 3,688 | 10,349
Operating Segments [Member] | Manufacturing Segment [Member] |  |
Net Sales | 191,510 | 227,565
Interest income | 172 | 346
Interest expense | 2,449 | 2,128
Income taxes | (980) | (2,027)
Depreciation and amortization | 10,455 | 11,151
Net income attributable to Twin Disc | 11,016 | (31,603)
Assets | 364,379 | 365,417
Expenditures for segment assets | 3,500 | 9,615
Operating Segments [Member] | Distribution Segment [Member] |  |
Net Sales | 100,221 | 95,824
Interest income | 17 | 22
Interest expense | 1 | 0
Income taxes | 189 | 268
Depreciation and amortization | 412 | 379
Net income attributable to Twin Disc | 105 | 553
Assets | 46,956 | 43,118
Expenditures for segment assets | $ 188 | $ 734

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