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Operating Segments (Tables)
9 Months Ended
Apr. 30, 2017
Information as to Operating Segments and Foreign and Domestic Operations  
Information as to operating segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

April 30, 

 

April 30, 

 

 

    

2017

    

2016

    

2017

    

2016

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Endoscopy

 

$

100,349,000

 

$

91,892,000

 

$

288,544,000

 

$

244,992,000

 

Water Purification and Filtration

 

 

47,940,000

 

 

44,645,000

 

 

145,233,000

 

 

132,609,000

 

Healthcare Disposables

 

 

36,177,000

 

 

29,779,000

 

 

108,256,000

 

 

83,157,000

 

Dialysis

 

 

7,647,000

 

 

7,387,000

 

 

22,622,000

 

 

24,995,000

 

Total

 

$

192,113,000

 

$

173,703,000

 

$

564,655,000

 

$

485,753,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

April 30, 

 

April 30, 

 

 

    

2017

    

2016

    

2017

    

2016

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

 

 

 

 

 

Endoscopy

 

$

18,514,000

 

$

16,279,000

 

$

54,853,000

 

$

43,402,000

 

Water Purification and Filtration

 

 

7,842,000

 

 

6,934,000

 

 

25,167,000

 

 

22,336,000

 

Healthcare Disposables

 

 

6,392,000

 

 

6,162,000

 

 

20,857,000

 

 

18,195,000

 

Dialysis

 

 

2,315,000

 

 

1,795,000

 

 

6,275,000

 

 

6,216,000

 

 

 

 

35,063,000

 

 

31,170,000

 

 

107,152,000

 

 

90,149,000

 

General corporate expenses

 

 

(7,619,000)

 

 

(7,907,000)

 

 

(24,032,000)

 

 

(18,714,000)

 

Income from operations

 

 

27,444,000

 

 

23,263,000

 

 

83,120,000

 

 

71,435,000

 

Interest expense, net

 

 

(1,084,000)

 

 

(871,000)

 

 

(3,303,000)

 

 

(2,487,000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

$

26,360,000

 

$

22,392,000

 

$

79,817,000

 

$

68,948,000