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Segment and Geographic Data
12 Months Ended
Apr. 28, 2018
Segment Reporting [Abstract]  
Segment and Geographic Data
Segment and Geographic Data
We present three reportable segments: Dental, Animal Health and Corporate. Dental and Animal Health are strategic business units that offer similar products and services to different customer bases. Dental provides a virtually complete range of consumable dental products, equipment and software, turnkey digital solutions and value-added services to dentists, dental laboratories, institutions, and other healthcare professionals throughout North America. Animal Health is a leading, full-line distributor in North America and the U.K. of animal health products, services and technologies to both the production-animal and companion-pet markets. Our Corporate segment is comprised of general and administrative expenses, including home office support costs in areas such as information technology, finance, legal, human resources and facilities. In addition, customer financing and other miscellaneous sales are reported within Corporate results. Corporate assets consist primarily of cash and cash equivalents, accounts receivable, property and equipment and long-term receivables. We evaluate segment performance based on operating income. The costs to operate the fulfillment centers are allocated to the operating units based on the through-put of the unit.
The following tables present information about our reportable segments:
 
Fiscal Year Ended
 
April 28,
2018
 
April 29,
2017
 
April 30,
2016
Net sales
 
 
 
 
 
Dental
$
2,196,078

 
$
2,390,219

 
$
2,476,234

Animal Health
3,242,564

 
3,159,826

 
2,862,249

Corporate
27,041

 
43,082

 
48,220

Consolidated net sales
$
5,465,683

 
$
5,593,127

 
$
5,386,703

Operating income (loss)
 
 
 
 
 
Dental
$
229,201

 
$
263,671

 
$
312,176

Animal Health
78,058

 
88,132

 
94,318

Corporate
(87,370
)
 
(63,875
)
 
(58,781
)
Consolidated operating income
$
219,889

 
$
287,928

 
$
347,713

Depreciation and amortization
 
 
 
 
 
Dental
$
7,435

 
$
11,840

 
$
18,903

Animal Health
50,892

 
50,144

 
44,243

Corporate
25,489

 
21,834

 
19,237

Consolidated depreciation and amortization
$
83,816

 
$
83,818

 
$
82,383

 
 
 
 
 
 
 
April 28,
2018
 
April 29,
2017
 
 
Total assets
 
 
 
 
 
Dental
$
853,555

 
$
863,970

 
 
Animal Health
2,128,800

 
2,119,512

 
 
Corporate
489,309

 
524,431

 
 
Total assets
$
3,471,664

 
$
3,507,913

 
 

The following table presents sales information by product for all of our reportable segments:
 
Fiscal Year Ended
 
April 28,
2018
 
April 29,
2017
 
April 30,
2016
Consolidated
 
 
 
 
 
Consumable
$
4,415,643

 
$
4,400,888

 
$
4,153,921

Equipment and software
709,253

 
834,526

 
857,001

Other
340,787

 
357,713

 
375,781

Total
$
5,465,683

 
$
5,593,127

 
$
5,386,703

Dental
 
 
 
 
 
Consumable
$
1,251,642

 
$
1,321,764

 
$
1,378,886

Equipment and software
660,355

 
780,868

 
806,993

Other
284,081

 
287,587

 
290,355

Total
$
2,196,078

 
$
2,390,219

 
$
2,476,234

Animal Health
 
 
 
 
 
Consumable
$
3,164,001

 
$
3,079,124

 
$
2,775,035

Equipment and software
48,898

 
53,658

 
50,008

Other
29,665

 
27,044

 
37,206

Total
$
3,242,564

 
$
3,159,826

 
$
2,862,249

Corporate
 
 
 
 
 
Other
27,041

 
43,082

 
48,220

Total
$
27,041

 
$
43,082

 
$
48,220

The following tables present information by geographic area. There were no material sales between geographic areas.
 
Fiscal Year Ended
 
April 28,
2018
 
April 29,
2017
 
April 30,
2016
Net sales
 
 
 
 
 
United States
$
4,537,326

 
$
4,725,322

 
$
4,457,254

United Kingdom
583,057

 
547,968

 
626,603

Canada
345,300

 
319,837

 
302,846

Total
$
5,465,683

 
$
5,593,127

 
$
5,386,703

 
 
 
 
 
 
 
April 28,
2018
 
April 29,
2017
 
 
Property and equipment, net
 
 
 
 
 
United States
$
278,508

 
$
286,178

 
 
United Kingdom
1,773

 
1,947

 
 
Canada
10,309

 
10,327

 
 
Total
$
290,590

 
$
298,452