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Segment and Geographic Data
3 Months Ended
Jul. 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
July 25, 2020July 27, 2019
Consolidated net sales
United States$1,034,872 $1,090,715 
United Kingdom149,392 149,414 
Canada61,573 88,522 
Total$1,245,837 $1,328,651 
Dental net sales
United States$397,460 $444,642 
Canada32,835 56,494 
Total$430,295 $501,136 
Animal Health net sales
United States$634,023 $636,097 
United Kingdom149,392 149,414 
Canada28,738 32,028 
Total$812,153 $817,539 
Corporate net sales
United States$3,389 $9,976 
Total$3,389 $9,976 
Three Months Ended
July 25, 2020
July 27, 20191
Consolidated net sales
Consumable$1,044,981 $1,095,184 
Equipment and software129,377 142,533 
Value-added services and other71,479 90,934 
Total$1,245,837 $1,328,651 
Dental net sales
Consumable$256,603 $303,474 
Equipment and software112,963 125,684 
Value-added services and other60,729 71,978 
Total$430,295 $501,136 
Animal Health net sales
Consumable$788,378 $791,710 
Equipment and software16,414 16,849 
Value-added services and other7,361 8,980 
Total$812,153 $817,539 
Corporate net sales
Value-added services and other$3,389 $9,976 
Total$3,389 $9,976 
1 Certain sales were reclassified between categories to conform to the current period presentation.

Three Months Ended
July 25, 2020July 27, 2019
Operating income (loss)
Dental$37,769 $34,004 
Animal Health17,399 19,624 
Corporate(17,296)(36,954)
Consolidated operating income$37,872 $16,674 

July 25, 2020April 25, 2020
Total assets
Dental$748,001 $704,216 
Animal Health1,345,259 1,485,284 
Corporate552,936 525,850 
Total assets$2,646,196 $2,715,350