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Segment and Geographic Data
3 Months Ended
Jul. 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:
 
Three Months Ended July 28, 2018
 
United States
 
United Kingdom
 
Canada
 
Total
Net sales

 

 

 

Dental
$
453,573

 
$

 
$
52,491

 
$
506,064

Animal Health
637,849

 
153,905

 
33,460

 
825,214

Corporate
5,042

 

 

 
5,042

Consolidated net sales
$
1,096,464

 
$
153,905

 
$
85,951

 
$
1,336,320

 
 
 
 
 
 
 
 
 
Three Months Ended July 29, 2017
 
United States
 
United Kingdom
 
Canada
 
Total
Net sales

 

 

 

Dental
$
466,688

 
$

 
$
52,119

 
$
518,807

Animal Health
604,467

 
140,854

 
30,815

 
776,136

Corporate
9,172

 

 

 
9,172

Consolidated net sales
$
1,080,327

 
$
140,854

 
$
82,934

 
$
1,304,115

 
Three Months Ended
 
July 28,
2018
 
July 29,
2017
Consolidated net sales
 
 
 
Consumable
$
1,109,397

 
$
1,080,105

Equipment and software
146,898

 
136,949

Other
80,025

 
87,061

Total
$
1,336,320

 
$
1,304,115

Dental net sales
 
 
 
Consumable
$
304,239

 
$
320,178

Equipment and software
134,957

 
127,863

Other
66,868

 
70,766

Total
$
506,064

 
$
518,807

Animal Health net sales
 
 
 
Consumable
$
805,158

 
$
759,927

Equipment and software
11,941

 
9,086

Other
8,115

 
7,123

Total
$
825,214

 
$
776,136

Corporate net sales
 
 
 
Other
$
5,042

 
$
9,172

Total
$
5,042

 
$
9,172


 
Three Months Ended
 
July 28,
2018
 
July 29,
2017
Operating income (loss)
 
 
 
Dental
$
35,873

 
$
59,519

Animal Health
19,032

 
16,676

Corporate
(50,391
)
 
(19,362
)
Consolidated operating income
$
4,514

 
$
56,833

 
July 28,
2018
 
April 28,
2018
Total assets
 
 
 
Dental
$
693,540

 
$
853,555

Animal Health
2,163,953

 
2,128,800

Corporate
430,265

 
489,309

Total assets
$
3,287,758

 
$
3,471,664