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Segment and Geographic Data
12 Months Ended
Apr. 30, 2022
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 (loss). 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 30,
2022
April 24,
2021
April 25,
2020
Consolidated net sales
United States$5,358,489 $4,877,070 $4,554,345 
United Kingdom717,481 677,910 608,320 
Canada423,435 357,086 327,346 
Total$6,499,405 $5,912,066 $5,490,011 
Dental net sales
United States$2,259,579 $2,107,521 $1,900,539 
Canada256,553 219,500 201,383 
Total$2,516,132 $2,327,021 $2,101,922 
Animal Health net sales
United States$3,098,511 $2,744,498 $2,601,970 
United Kingdom717,481 677,910 608,320 
Canada166,882 137,586 125,963 
Total$3,982,874 $3,559,994 $3,336,253 
Corporate net sales
United States$399 $25,051 $51,836 
Total$399 $25,051 $51,836 
Fiscal Year Ended
April 30,
2022
April 24,
2021 1
April 25,
2020
Consolidated net sales
Consumable$5,248,040 $4,748,416 $4,374,829 
Equipment and software
920,424 822,063 749,390 
Value-added services and other330,941 341,587 365,792 
Total$6,499,405 $5,912,066 $5,490,011 
Dental net sales
Consumable$1,424,677 $1,314,236 $1,141,189 
Equipment and software800,144 730,928 677,677 
Value-added services and other291,311 281,857 283,056 
Total$2,516,132 $2,327,021 $2,101,922 
Animal Health net sales
Consumable$3,823,363 $3,434,180 $3,233,640 
Equipment and software120,280 91,135 71,713 
Value-added services and other39,231 34,679 30,900 
Total$3,982,874 $3,559,994 $3,336,253 
Corporate net sales
Value-added services and other$399 $25,051 $51,836 
Total$399 $25,051 $51,836 
1 Certain sales were reclassified between categories to conform to the current period presentation.
Fiscal Year Ended
April 30,
2022
April 24,
2021
April 25,
2020
Operating income (loss)
Dental$180,212 $201,244 $168,304 
Animal Health114,403 88,123 (594,743)
Corporate(137,613)(78,760)(145,680)
Consolidated operating income (loss)$157,002 $210,607 $(572,119)
Depreciation and amortization
Dental$13,495 $7,774 $8,434 
Animal Health44,561 45,771 49,958 
Corporate23,936 23,004 23,790 
Consolidated depreciation and amortization$81,992 $76,549 $82,182 
April 30,
2022
April 24,
2021
Property and equipment, net
United States$200,839 $209,361 
United Kingdom6,045 2,471 
Canada6,256 7,606 
Total property and equipment, net$213,140 $219,438 
April 30,
2022
April 24,
2021
Total assets
Dental$851,746 $863,718 
Animal Health1,459,450 1,391,892 
Corporate430,434 495,901 
Total assets$2,741,630 $2,751,511