Segment and Geographic Data

3 Months Ended

Jul. 31, 2021

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 31, 2021		July 25, 2020
Consolidated net sales
United States	$	1,313,772	$	1,034,872
United Kingdom	192,747		149,392
Canada	108,357		61,573
Total	$	1,614,876	$	1,245,837
Dental net sales
United States	$	541,073	$	397,460
Canada	65,794		32,835
Total	$	606,867	$	430,295
Animal Health net sales
United States	$	767,480	$	634,023
United Kingdom	192,747		149,392
Canada	42,563		28,738
Total	$	1,002,790	$	812,153
Corporate net sales
United States	$	5,219	$	3,389
Total	$	5,219	$	3,389

	Three Months Ended
	July 31, 2021		July 25, 20201
Consolidated net sales
Consumable	$	1,341,674	$	1,044,981
Equipment and software	183,452		129,431
Value-added services and other	89,750		71,425
Total	$	1,614,876	$	1,245,837
Dental net sales
Consumable	$	376,576	$	256,603
Equipment and software	156,966		113,017
Value-added services and other	73,325		60,675
Total	$	606,867	$	430,295
Animal Health net sales
Consumable	$	965,098	$	788,378
Equipment and software	26,486		16,414
Value-added services and other	11,206		7,361
Total	$	1,002,790	$	812,153
Corporate net sales
Value-added services and other	$	5,219	$	3,389
Total	$	5,219	$	3,389

1 Certain sales were reclassified between categories to conform to the current period presentation.

	Three Months Ended
	July 31, 2021		July 25, 2020
Operating (loss) income
Dental	$	(1,086)	$	37,769
Animal Health	23,805		17,399
Corporate	(62,248)		(17,296)
Consolidated operating (loss) income	$	(39,529)	$	37,872

	July 31, 2021		April 24, 2021
Total assets
Dental	$	852,723	$	863,718
Animal Health	1,437,115		1,391,892
Corporate	461,011		495,901
Total assets	$	2,750,849	$	2,751,511