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Segment and Geographic Data
9 Months Ended
Jan. 26, 2019
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
 
Nine Months Ended
 
January 26,
2019
 
January 27,
2018
 
January 26,
2019
 
January 27,
2018
Consolidated net sales
 
 
 
 
 
 
 
United States
$
1,170,446

 
$
1,150,650

 
$
3,440,533

 
$
3,382,357

United Kingdom
141,877

 
137,404

 
446,234

 
426,992

Canada
84,422

 
87,168

 
251,050

 
255,725

Total
$
1,396,745

 
$
1,375,222

 
$
4,137,817

 
$
4,065,074

Dental net sales
 
 
 
 
 
 
 
United States
$
529,522

 
$
525,934

 
$
1,478,552

 
$
1,493,425

Canada
50,211

 
51,943

 
149,761

 
156,889

Total
$
579,733

 
$
577,877

 
$
1,628,313

 
$
1,650,314

Animal Health net sales
 
 
 
 
 
 
 
United States
$
631,407

 
$
622,238

 
$
1,940,594

 
$
1,868,758

United Kingdom
141,877

 
137,404

 
446,234

 
426,992

Canada
34,211

 
35,225

 
101,289

 
98,836

Total
$
807,495

 
$
794,867

 
$
2,488,117

 
$
2,394,586

Corporate net sales
 
 
 
 
 
 
 
United States
$
9,517

 
$
2,478

 
$
21,387

 
$
20,174

Total
$
9,517

 
$
2,478

 
$
21,387

 
$
20,174

 
Three Months Ended
 
Nine Months Ended
 
January 26,
2019
 
January 27,
2018
 
January 26,
2019
 
January 27,
2018
Consolidated net sales
 
 
 
 
 
 
 
Consumable
$
1,079,566

 
$
1,074,189

 
$
3,327,214

 
$
3,270,385

Equipment and software
234,251

 
222,574

 
563,269

 
540,860

Other
82,928

 
78,459

 
247,334

 
253,829

Total
$
1,396,745

 
$
1,375,222

 
$
4,137,817

 
$
4,065,074

Dental net sales
 
 
 
 
 
 
 
Consumable
$
294,708

 
$
302,296

 
$
902,753

 
$
933,691

Equipment and software
217,649

 
207,000

 
520,292

 
504,376

Other
67,376

 
68,581

 
205,268

 
212,247

Total
$
579,733

 
$
577,877

 
$
1,628,313

 
$
1,650,314

Animal Health net sales
 
 
 
 
 
 
 
Consumable
$
784,858

 
$
771,893

 
$
2,424,461

 
$
2,336,694

Equipment and software
16,602

 
15,574

 
42,977

 
36,484

Other
6,035

 
7,400

 
20,679

 
21,408

Total
$
807,495

 
$
794,867

 
$
2,488,117

 
$
2,394,586

Corporate net sales
 
 
 
 
 
 
 
Other
$
9,517

 
$
2,478

 
$
21,387

 
$
20,174

Total
$
9,517

 
$
2,478

 
$
21,387

 
$
20,174


 
Three Months Ended
 
Nine Months Ended
 
January 26,
2019
 
January 27,
2018
 
January 26,
2019
 
January 27,
2018
Operating income (loss)
 
 
 
 
 
 
 
Dental
$
51,120

 
$
58,439

 
$
128,587

 
$
183,165

Animal Health
15,033

 
18,037

 
56,096

 
57,930

Corporate
(20,790
)
 
(26,430
)
 
(93,590
)
 
(62,457
)
Consolidated operating income
$
45,363

 
$
50,046

 
$
91,093

 
$
178,638

 
January 26,
2019
 
April 28,
2018
Total assets
 
 
 
Dental
$
679,790

 
$
853,555

Animal Health
2,172,044

 
2,128,800

Corporate
468,691

 
489,309

Total assets
$
3,320,525

 
$
3,471,664