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Segment and Geographic Data
9 Months Ended
Jan. 25, 2020
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 25, 2020January 26, 2019January 25, 2020January 26, 2019
Consolidated net sales
United States$1,217,291  $1,170,446  $3,491,053  $3,440,533  
United Kingdom152,367  141,877  455,185  446,234  
Canada86,497  84,422  257,312  251,050  
Total$1,456,155  $1,396,745  $4,203,550  $4,137,817  
Dental net sales
United States$570,639  $529,522  $1,528,422  $1,478,552  
Canada55,950  50,211  163,906  149,761  
Total$626,589  $579,733  $1,692,328  $1,628,313  
Animal Health net sales
United States$634,371  $631,407  $1,934,421  $1,940,594  
United Kingdom152,367  141,877  455,185  446,234  
Canada30,547  34,211  93,406  101,289  
Total$817,285  $807,495  $2,483,012  $2,488,117  
Corporate net sales
United States$12,281  $9,517  $28,210  $21,387  
Total$12,281  $9,517  $28,210  $21,387  
Three Months Ended Nine Months Ended
January 25, 2020January 26, 2019January 25, 2020January 26, 2019
Consolidated net sales
Consumable$1,091,571  $1,079,566  $3,315,759  $3,327,214  
Equipment and software270,325  234,251  612,167  563,269  
Value-added services and other94,259  82,928  275,624  247,334  
Total$1,456,155  $1,396,745  $4,203,550  $4,137,817  
Dental net sales
Consumable$300,406  $294,708  $905,540  $902,753  
Equipment and software252,874  217,649  566,750  520,292  
Value-added services and other73,309  67,376  220,038  205,268  
Total$626,589  $579,733  $1,692,328  $1,628,313  
Animal Health net sales
Consumable$791,165  $784,858  $2,410,219  $2,424,461  
Equipment and software17,451  16,602  45,417  42,977  
Value-added services and other8,669  6,035  27,376  20,679  
Total$817,285  $807,495  $2,483,012  $2,488,117  
Corporate net sales
Value-added services and other$12,281  $9,517  $28,210  $21,387  
Total$12,281  $9,517  $28,210  $21,387  

Three Months Ended Nine Months Ended
January 25, 2020January 26, 2019January 25, 2020January 26, 2019
Operating income (loss)
Dental$48,822  $51,120  $135,458  $128,587  
Animal Health13,438  15,033  51,236  56,096  
Corporate(18,444) (20,790) (144,350) (93,590) 
Consolidated operating income$43,816  $45,363  $42,344  $91,093  

January 25, 2020April 27, 2019
Total assets
Dental$749,074  $641,721  
Animal Health2,224,069  2,156,723  
Corporate540,409  470,825  
Total assets$3,513,552  $3,269,269