XML 33 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Tables)
6 Months Ended
Oct. 27, 2018
Segment Reporting [Abstract]  
Information about Reportable Segments
The following tables present information about our reportable segments:
 
Three Months Ended
 
Six Months Ended
 
October 27,
2018
 
October 28,
2017
 
October 27,
2018
 
October 28,
2017
Consolidated net sales
 
 
 
 
 
 
 
United States
$
1,173,623

 
$
1,151,380

 
$
2,270,087

 
$
2,231,707

United Kingdom
150,452

 
148,734

 
304,357

 
289,588

Canada
80,677

 
85,623

 
166,628

 
168,557

Total
$
1,404,752

 
$
1,385,737

 
$
2,741,072

 
$
2,689,852

Dental net sales
 
 
 
 
 
 
 
United States
$
495,457

 
$
500,803

 
$
949,030

 
$
967,491

Canada
47,059

 
52,827

 
99,550

 
104,946

Total
$
542,516

 
$
553,630

 
$
1,048,580

 
$
1,072,437

Animal Health net sales
 
 
 
 
 
 
 
United States
$
671,338

 
$
642,053

 
$
1,309,187

 
$
1,246,520

United Kingdom
150,452

 
148,734

 
304,357

 
289,588

Canada
33,618

 
32,796

 
67,078

 
63,611

Total
$
855,408

 
$
823,583

 
$
1,680,622

 
$
1,599,719

Corporate net sales
 
 
 
 
 
 
 
United States
$
6,828

 
$
8,524

 
$
11,870

 
$
17,696

Total
$
6,828

 
$
8,524

 
$
11,870

 
$
17,696

 
Three Months Ended
 
Six Months Ended
 
October 27,
2018
 
October 28,
2017
 
October 27,
2018
 
October 28,
2017
Consolidated net sales
 
 
 
 
 
 
 
Consumable
$
1,138,251

 
$
1,116,091

 
$
2,247,648

 
$
2,196,196

Equipment and software
182,120

 
181,337

 
329,018

 
318,286

Other
84,381

 
88,309

 
164,406

 
175,370

Total
$
1,404,752

 
$
1,385,737

 
$
2,741,072

 
$
2,689,852

Dental net sales
 
 
 
 
 
 
 
Consumable
$
303,806

 
$
311,217

 
$
608,045

 
$
631,395

Equipment and software
167,686

 
169,513

 
302,643

 
297,376

Other
71,024

 
72,900

 
137,892

 
143,666

Total
$
542,516

 
$
553,630

 
$
1,048,580

 
$
1,072,437

Animal Health net sales
 
 
 
 
 
 
 
Consumable
$
834,445

 
$
804,874

 
$
1,639,603

 
$
1,564,801

Equipment and software
14,434

 
11,824

 
26,375

 
20,910

Other
6,529

 
6,885

 
14,644

 
14,008

Total
$
855,408

 
$
823,583

 
$
1,680,622

 
$
1,599,719

Corporate net sales
 
 
 
 
 
 
 
Other
$
6,828

 
$
8,524

 
$
11,870

 
$
17,696

Total
$
6,828

 
$
8,524

 
$
11,870

 
$
17,696


 
Three Months Ended
 
Six Months Ended
 
October 27,
2018
 
October 28,
2017
 
October 27,
2018
 
October 28,
2017
Operating income (loss)
 
 
 
 
 
 
 
Dental
$
41,594

 
$
65,207

 
$
77,467

 
$
124,726

Animal Health
22,031

 
23,217

 
41,063

 
39,893

Corporate
(22,409
)
 
(16,665
)
 
(72,800
)
 
(36,027
)
Consolidated operating income
$
41,216

 
$
71,759

 
$
45,730

 
$
128,592

 
October 27,
2018
 
April 28,
2018
Total assets
 
 
 
Dental
$
668,603

 
$
853,555

Animal Health
2,158,144

 
2,128,800

Corporate
517,507

 
489,309

Total assets
$
3,344,254

 
$
3,471,664