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Segment and Geographic Data
12 Months Ended
Apr. 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 (loss) income. The costs to operate the fulfillment centers are allocated to the business units based on the through-put of the unit.
The following tables present information about our reportable segments and the geographic areas in which we operate:
Fiscal Year Ended
April 25,
2020
April 27,
2019
April 28,
2018
Consolidated net sales
United States$4,554,345  $4,638,184  $4,537,326  
United Kingdom608,320  597,953  583,057  
Canada327,346  338,386  345,300  
Total$5,490,011  $5,574,523  $5,465,683  
Dental net sales
United States$1,900,539  $1,989,875  $1,985,398  
Canada201,383  201,915  210,680  
Total$2,101,922  $2,191,790  $2,196,078  
Animal Health net sales
United States$2,601,970  $2,620,104  $2,524,887  
United Kingdom608,320  597,953  583,057  
Canada125,963  136,471  134,620  
Total$3,336,253  $3,354,528  $3,242,564  
Corporate net sales
United States$51,836  $28,205  $27,041  
Total$51,836  $28,205  $27,041  
Fiscal Year Ended
April 25,
2020
April 27,
2019
April 28,
2018
Consolidated net sales
Consumable$4,378,018  $4,482,016  $4,415,643  
Equipment and software
736,702  753,805  709,253  
Value-added services and other375,291  338,702  340,787  
Total$5,490,011  $5,574,523  $5,465,683  
Dental net sales
Consumable$1,136,083  $1,214,814  $1,251,642  
Equipment and software677,548  694,864  660,355  
Value-added services and other288,291  282,112  284,081  
Total$2,101,922  $2,191,790  $2,196,078  
Animal Health net sales
Consumable$3,241,935  $3,267,202  $3,164,001  
Equipment and software59,154  58,941  48,898  
Value-added services and other35,164  28,385  29,665  
Total$3,336,253  $3,354,528  $3,242,564  
Corporate net sales
Value-added services and other$51,836  $28,205  $27,041  
Total$51,836  $28,205  $27,041  

Fiscal Year Ended
April 25,
2020
April 27,
2019
April 28,
2018
Operating (loss) income
Dental$168,304  $179,236  $229,201  
Animal Health(594,743) 81,472  78,058  
Corporate(145,680) (122,992) (87,370) 
Consolidated operating (loss) income$(572,119) $137,716  $219,889  
Depreciation and amortization
Dental$8,434  $8,792  $7,435  
Animal Health49,958  49,362  50,892  
Corporate23,790  24,619  25,489  
Consolidated depreciation and amortization$82,182  $82,773  $83,816  
April 25,
2020
April 27,
2019
Property and equipment, net
United States$294,169  $295,381  
United Kingdom2,030  1,976  
Canada7,526  8,433  
Total property and equipment, net$303,725  $305,790  
April 25,
2020
April 27,
2019
Total assets
Dental$704,216  $641,721  
Animal Health1,485,284  2,156,723  
Corporate525,850  470,825  
Total assets$2,715,350  $3,269,269