XML 30 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments (Tables)
3 Months Ended
Oct. 31, 2013
Operating Segments  
Information as to operating segments

 

 

 

Three Months Ended

 

 

 

October 31,

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

Endoscopy

 

$

43,613,000

 

$

36,679,000

 

Water Purification and Filtration

 

39,750,000

 

33,161,000

 

Healthcare Disposables

 

26,249,000

 

19,955,000

 

Dialysis

 

7,309,000

 

8,187,000

 

Other

 

1,351,000

 

1,699,000

 

Total

 

$

118,272,000

 

$

99,681,000

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

Endoscopy

 

$

8,184,000

 

$

7,676,000

 

Water Purification and Filtration

 

6,057,000

 

4,627,000

 

Healthcare Disposables

 

5,719,000

 

4,091,000

 

Dialysis

 

1,764,000

 

2,176,000

 

Other

 

5,000

 

213,000

 

 

 

21,729,000

 

18,783,000

 

General corporate expenses

 

(3,417,000

)

(2,811,000

)

Interest expense, net

 

(644,000

)

(633,000

)

 

 

 

 

 

 

Income before income taxes

 

$

17,668,000

 

$

15,339,000