v3.22.2.2
Segment and Geographic Data
 6 Months Ended
Oct. 29, 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. The costs to operate the fulfillment centers are allocated to the operating units based on the through-put of the unit.
The following table provides a breakdown of sales by geographic region:
Three Months Ended Six Months Ended
October 29, 2022October 30, 2021October 29, 2022October 30, 2021
Consolidated net sales
United States$1,375,622 $1,363,753 $2,636,020 $2,677,525 
United Kingdom157,125 184,006 319,346 376,753 
Canada93,457 101,402 194,103 209,759 
Total$1,626,204 $1,649,161 $3,149,469 $3,264,037 
Dental net sales
United States$575,520 $561,574 $1,075,355 $1,102,647 
Canada53,403 60,641 111,485 126,435 
Total$628,923 $622,215 $1,186,840 $1,229,082 
Animal Health net sales
United States$805,817 $802,700 $1,561,402 $1,570,180 
United Kingdom157,125 184,006 319,346 376,753 
Canada40,054 40,761 82,618 83,324 
Total$1,002,996 $1,027,467 $1,963,366 $2,030,257 
Corporate net sales
United States$(5,715)$(521)$(737)$4,698 
Total$(5,715)$(521)$(737)$4,698 
The following table provides a breakdown of sales by categories of products and services:
Three Months Ended Six Months Ended
October 29, 2022October 30, 2021October 29, 2022October 30, 2021
Consolidated net sales
Consumable$1,301,256 $1,344,812 $2,563,025 $2,686,486 
Equipment and software243,896 223,813 417,831 407,265 
Value-added services and other81,052 80,536 168,613 170,286 
Total$1,626,204 $1,649,161 $3,149,469 $3,264,037 
Dental net sales
Consumable$337,489 $356,654 $675,329 $733,230 
Equipment and software214,006 193,437 360,516 350,403 
Value-added services and other77,428 72,124 150,995 145,449 
Total$628,923 $622,215 $1,186,840 $1,229,082 
Animal Health net sales
Consumable$963,767 $988,158 $1,887,696 $1,953,256 
Equipment and software29,890 30,376 57,315 56,862 
Value-added services and other9,339 8,933 18,355 20,139 
Total$1,002,996 $1,027,467 $1,963,366 $2,030,257 
Corporate net sales
Value-added services and other$(5,715)$(521)$(737)$4,698 
Total$(5,715)$(521)$(737)$4,698 
The following table provides a breakdown of operating income (loss) by reportable segment:
Three Months Ended Six Months Ended
October 29, 2022October 30, 2021October 29, 2022October 30, 2021
Operating income (loss)
Dental$60,950 $55,570 $97,845 $54,484 
Animal Health28,316 26,135 50,175 49,940 
Corporate(29,171)(18,845)(53,081)(81,093)
Total$60,095 $62,860 $94,939 $23,331 
The following table provides a breakdown of total assets by reportable segment:
October 29, 2022April 30, 2022
Total assets
Dental$898,391 $851,746 
Animal Health1,567,024 1,459,450 
Corporate415,053 430,434 
Total$2,880,468 $2,741,630