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Operating Segments (Tables)
9 Months Ended
Apr. 30, 2016
Operating Segments  
Information as to operating segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

April 30, 

 

April 30, 

 

 

    

2016

    

2015

    

2016

    

2015

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Endoscopy

 

$

91,892,000

 

$

63,734,000

 

$

244,992,000

 

$

178,636,000

 

Water Purification and Filtration

 

 

44,645,000

 

 

44,975,000

 

 

132,609,000

 

 

129,699,000

 

Healthcare Disposables

 

 

29,779,000

 

 

24,754,000

 

 

83,157,000

 

 

79,288,000

 

Dialysis

 

 

7,387,000

 

 

6,970,000

 

 

24,995,000

 

 

21,770,000

 

Other

 

 

 —

 

 

1,075,000

 

 

 —

 

 

4,356,000

 

Total

 

$

173,703,000

 

$

141,508,000

 

$

485,753,000

 

$

413,749,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

April 30, 

 

April 30, 

 

 

    

2016

    

2015

    

2016

    

2015

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

 

 

 

 

 

Endoscopy

 

$

16,279,000

 

$

12,978,000

 

$

43,402,000

 

$

28,832,000

 

Water Purification and Filtration

 

 

6,934,000

 

 

7,540,000

 

 

22,336,000

 

 

23,317,000

 

Healthcare Disposables

 

 

6,162,000

 

 

3,432,000

 

 

18,195,000

 

 

14,255,000

 

Dialysis

 

 

1,795,000

 

 

1,620,000

 

 

6,216,000

 

 

4,551,000

 

Other

 

 

 —

 

 

211,000

 

 

 —

 

 

1,118,000

 

 

 

 

31,170,000

 

 

25,781,000

 

 

90,149,000

 

 

72,073,000

 

General corporate expenses

 

 

(7,907,000)

 

 

(4,500,000)

 

 

(18,714,000)

 

 

(13,444,000)

 

Income from operations

 

 

23,263,000

 

 

21,281,000

 

 

71,435,000

 

 

58,629,000

 

Interest expense, net

 

 

(871,000)

 

 

(619,000)

 

 

(2,487,000)

 

 

(1,799,000)

 

Other expense

 

 

 —

 

 

(2,206,000)

 

 

 —

 

 

(2,206,000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

$

22,392,000

 

$

18,456,000

 

$

68,948,000

 

$

54,624,000