Twin Disc (TWIN) Income Statement

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Net sales	35.84M
Cost of goods sold	26.66M
Gross profit	9.17M
Marketing, engineering and administrative expenses
Earnings from operations	-3.56M
Interest expense	-53K
Other (income) expense, net	110K
[NonoperatingIncomeExpense]
Earnings before income taxes and noncontrolling interest	-3.72M
Income taxes	-1.05M
Net earnings	-2.67M
Less: Net earnings attributable to noncontrolling interest, net of tax	-25K
Net earnings attributable to Twin Disc	-2.7M
Dividends per share	0
Basic earnings per share attributable to Twin Disc common shareholders	-0.24
Diluted earnings per share attributable to Twin Disc common shareholders	-0.24
Basic shares outstanding	11.22M
Dilutive stock awards	0
Diluted shares outstanding	11.22M
Net earnings	-2.67M
Benefit plan adjustments, net
Foreign currency translation adjustment
Comprehensive income	-1.32M
Comprehensive income attributable to noncontrolling interest	-81K
Comprehensive income attributable to Twin Disc	-1.4M

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