Segment Reporting (Tables)

3 Months Ended

Jul. 29, 2023

Segment Reporting [Abstract]

Information about Reportable Segments

The following table provides a breakdown of sales by geographic region:

	Three Months Ended
	July 29, 2023		July 30, 2022
Consolidated net sales
United States	$	1,291,371	$	1,260,398
United Kingdom	191,611		162,221
Canada	93,763		100,646
Total	$	1,576,745	$	1,523,265
Dental net sales
United States	$	510,250	$	499,835
Canada	57,050		58,082
Total	$	567,300	$	557,917
Animal Health net sales
United States	$	782,666	$	755,585
United Kingdom	191,611		162,221
Canada	36,713		42,564
Total	$	1,010,990	$	960,370
Corporate net sales
United States	$	(1,545)	$	4,978
Total	$	(1,545)	$	4,978

The following table provides a breakdown of sales by categories of products and services:

	Three Months Ended
	July 29, 2023		July 30, 2022
Consolidated net sales
Consumable	$	1,315,725	$	1,261,769
Equipment	163,971		173,935
Value-added services and other	97,049		87,561
Total	$	1,576,745	$	1,523,265
Dental net sales
Consumable	$	352,047	$	337,840
Equipment	137,549		146,510
Value-added services and other	77,704		73,567
Total	$	567,300	$	557,917
Animal Health net sales
Consumable	$	963,678	$	923,929
Equipment	26,422		27,425
Value-added services and other	20,890		9,016
Total	$	1,010,990	$	960,370
Corporate net sales
Value-added services and other	$	(1,545)	$	4,978
Total	$	(1,545)	$	4,978

The following table provides a breakdown of operating income (loss) by reportable segment:

	Three Months Ended
	July 29, 2023		July 30, 2022
Operating income (loss)
Dental	$	38,670	$	36,895
Animal Health	29,693		21,859
Corporate	(30,141)		(23,910)
Total	$	38,222	$	34,844

The following table provides a breakdown of total assets by reportable segment:

	July 29, 2023		April 29, 2023
Total assets
Dental	$	943,147	$	853,369
Animal Health	1,591,289		1,570,760
Corporate	349,195		455,017
Total	$	2,883,631	$	2,879,146