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Operating Segments (Tables)
6 Months Ended
Jan. 31, 2017
Information as to Operating Segments and Foreign and Domestic Operations  
Information as to operating segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

January 31, 

 

January 31, 

 

 

    

2017

    

2016

    

2017

    

2016

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Endoscopy

 

$

94,367,000

 

$

81,458,000

 

$

188,195,000

 

$

153,100,000

 

Water Purification and Filtration

 

 

47,420,000

 

 

43,252,000

 

 

97,293,000

 

 

87,964,000

 

Healthcare Disposables

 

 

35,280,000

 

 

26,026,000

 

 

72,079,000

 

 

53,378,000

 

Dialysis

 

 

7,750,000

 

 

7,535,000

 

 

14,975,000

 

 

17,608,000

 

Total

 

$

184,817,000

 

$

158,271,000

 

$

372,542,000

 

$

312,050,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

January 31, 

 

January 31, 

 

 

    

2017

    

2016

    

2017

    

2016

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

 

 

 

 

 

Endoscopy

 

$

18,778,000

 

$

14,664,000

 

$

36,339,000

 

$

27,123,000

 

Water Purification and Filtration

 

 

8,405,000

 

 

7,589,000

 

 

17,325,000

 

 

15,402,000

 

Healthcare Disposables

 

 

7,069,000

 

 

5,673,000

 

 

14,465,000

 

 

12,033,000

 

Dialysis

 

 

2,147,000

 

 

1,734,000

 

 

3,960,000

 

 

4,421,000

 

 

 

 

36,399,000

 

 

29,660,000

 

 

72,089,000

 

 

58,979,000

 

General corporate expenses

 

 

(7,786,000)

 

 

(5,264,000)

 

 

(16,413,000)

 

 

(10,807,000)

 

Income from operations

 

 

28,613,000

 

 

24,396,000

 

 

55,676,000

 

 

48,172,000

 

Interest expense, net

 

 

(1,126,000)

 

 

(871,000)

 

 

(2,219,000)

 

 

(1,616,000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

$

27,487,000

 

$

23,525,000

 

$

53,457,000

 

$

46,556,000