v3.22.2.2
Segment Reporting (Tables)
6 Months Ended
Oct. 29, 2022
Segment Reporting [Abstract]  
Information about Reportable Segments 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