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Segment and Geographic Data
 9 Months Ended
Jan. 29, 2022
Segment Reporting [Abstract]  
Segment and Geographic Data Segment and Geographic DataWe 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 29, 2022January 23, 2021January 29, 2022January 23, 2021
Consolidated net sales
United States$1,329,051 $1,272,696 $4,006,576 $3,586,674 
United Kingdom168,568 178,260 545,321 507,347 
Canada98,977 100,312 308,736 256,252 
Total$1,596,596 $1,551,268 $4,860,633 $4,350,273 
Dental net sales
United States$591,397 $584,868 $1,694,044 $1,553,097 
Canada59,236 64,078 185,671 157,892 
Total$650,633 $648,946 $1,879,715 $1,710,989 
Animal Health net sales
United States$736,465 $679,853 $2,306,645 $2,014,970 
United Kingdom168,568 178,260 545,321 507,347 
Canada39,741 36,234 123,065 98,360 
Total$944,774 $894,347 $2,975,031 $2,620,677 
Corporate net sales
United States$1,189 $7,975 $5,887 $18,607 
Total$1,189 $7,975 $5,887 $18,607 
Three Months Ended Nine Months Ended
January 29, 2022
January 23, 20211
January 29, 2022
January 23, 20211
Consolidated net sales
Consumable$1,237,127 $1,199,102 $3,923,613 $3,485,669 
Equipment and software276,446 266,628 683,711 616,286 
Value-added services and other83,023 85,538 253,309 248,318 
Total$1,596,596 $1,551,268 $4,860,633 $4,350,273 
Dental net sales
Consumable$337,192 $342,561 $1,070,422 $957,013 
Equipment and software241,384 237,205 591,787 548,403 
Value-added services and other72,057 69,180 217,506 205,573 
Total$650,633 $648,946 $1,879,715 $1,710,989 
Animal Health net sales
Consumable$899,935 $856,541 $2,853,191 $2,528,656 
Equipment and software35,062 29,423 91,924 67,883 
Value-added services and other9,777 8,383 29,916 24,138 
Total$944,774 $894,347 $2,975,031 $2,620,677 
Corporate net sales
Value-added services and other$1,189 $7,975 $5,887 $18,607 
Total$1,189 $7,975 $5,887 $18,607 
1 Certain sales were reclassified between categories to conform to the current period presentation.
Three Months Ended Nine Months Ended
January 29, 2022January 23, 2021January 29, 2022January 23, 2021
Operating income
Dental$64,125 $61,291 $118,609 $172,017 
Animal Health23,420 20,615 73,360 55,605 
Corporate(26,712)(20,225)(107,805)(54,363)
Total$60,833 $61,681 $84,164 $173,259 
January 29, 2022April 24, 2021
Total assets
Dental$893,996 $863,718 
Animal Health1,527,152 1,391,892 
Corporate442,348 495,901 
Total$2,863,496 $2,751,511