Information about Reportable Segments |
The following table provides a breakdown of sales by geographic region: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | October 29, 2022 | | October 30, 2021 | | October 29, 2022 | | October 30, 2021 | Consolidated net sales | | | | | | | | United States | $ | 1,375,622 | | | $ | 1,363,753 | | | $ | 2,636,020 | | | $ | 2,677,525 | | United Kingdom | 157,125 | | | 184,006 | | | 319,346 | | | 376,753 | | Canada | 93,457 | | | 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 | | Canada | 53,403 | | | 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 Kingdom | 157,125 | | | 184,006 | | | 319,346 | | | 376,753 | | Canada | 40,054 | | | 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, 2022 | | October 30, 2021 | | October 29, 2022 | | October 30, 2021 | Consolidated net sales | | | | | | | | Consumable | $ | 1,301,256 | | | $ | 1,344,812 | | | $ | 2,563,025 | | | $ | 2,686,486 | | Equipment and software | 243,896 | | | 223,813 | | | 417,831 | | | 407,265 | | Value-added services and other | 81,052 | | | 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 software | 214,006 | | | 193,437 | | | 360,516 | | | 350,403 | | Value-added services and other | 77,428 | | | 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 software | 29,890 | | | 30,376 | | | 57,315 | | | 56,862 | | Value-added services and other | 9,339 | | | 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, 2022 | | October 30, 2021 | | October 29, 2022 | | October 30, 2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Operating income (loss) | | | | | | | | Dental | $ | 60,950 | | | $ | 55,570 | | | $ | 97,845 | | | $ | 54,484 | | Animal Health | 28,316 | | | 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, 2022 | | April 30, 2022 | Total assets | | | | Dental | $ | 898,391 | | | $ | 851,746 | | Animal Health | 1,567,024 | | | 1,459,450 | | Corporate | 415,053 | | | 430,434 | | Total | $ | 2,880,468 | | | $ | 2,741,630 | |
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