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Operating Segments (Tables)
9 Months Ended
Apr. 30, 2013
Operating Segments  
Information as to operating segments

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

April 30,

 

April 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

Endoscopy

 

$

39,694,000

 

$

38,606,000

 

$

115,795,000

 

$

115,037,000

 

Water Purification and Filtration

 

29,473,000

 

25,955,000

 

88,099,000

 

76,505,000

 

Healthcare Disposables

 

22,674,000

 

19,336,000

 

66,968,000

 

56,668,000

 

Dialysis

 

8,072,000

 

8,902,000

 

25,019,000

 

27,180,000

 

All Other

 

5,096,000

 

4,439,000

 

15,172,000

 

12,407,000

 

Total

 

$

105,009,000

 

$

97,238,000

 

$

311,053,000

 

$

287,797,000

 

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

 

Endoscopy

 

$

7,241,000

 

$

7,847,000

 

$

24,386,000

 

$

22,081,000

 

Water Purification and Filtration

 

2,846,000

 

2,818,000

 

10,243,000

 

8,380,000

 

Healthcare Disposables

 

3,991,000

 

3,529,000

 

12,791,000

 

9,138,000

 

Dialysis

 

1,990,000

 

2,217,000

 

6,478,000

 

6,578,000

 

All Other

 

1,109,000

 

132,000

 

2,396,000

 

(373,000

)

 

 

17,177,000

 

16,543,000

 

56,294,000

 

45,804,000

 

General corporate expenses

 

(2,954,000

)

(2,769,000

)

(9,236,000

)

(8,089,000

)

Interest expense, net

 

(733,000

)

(884,000

)

(2,141,000

)

(2,861,000

)

Other expense

 

 

 

 

(605,000

)

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

$

13,490,000

 

$

12,890,000

 

$

44,917,000

 

$

34,249,000