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Segment and Geographic Data
6 Months Ended
Oct. 24, 2020
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 tables present information about our reportable segments:
Three Months Ended Six Months Ended
October 24, 2020October 26, 2019October 24, 2020October 26, 2019
Consolidated net sales
United States$1,279,106 $1,183,047 $2,313,978 $2,273,762 
United Kingdom179,695 153,404 329,087 302,818 
Canada94,367 82,293 155,940 170,815 
Total$1,553,168 $1,418,744 $2,799,005 $2,747,395 
Dental net sales
United States$570,769 $513,141 $968,229 $957,783 
Canada60,979 51,462 93,814 107,956 
Total$631,748 $564,603 $1,062,043 $1,065,739 
Animal Health net sales
United States$701,094 $663,953 $1,335,117 $1,300,050 
United Kingdom179,695 153,404 329,087 302,818 
Canada33,388 30,831 62,126 62,859 
Total$914,177 $848,188 $1,726,330 $1,665,727 
Corporate net sales
United States$7,243 $5,953 $10,632 $15,929 
Total$7,243 $5,953 $10,632 $15,929 
Three Months Ended Six Months Ended
October 24, 2020
October 26, 20191
October 24, 2020
October 26, 20191
Consolidated net sales
Consumable$1,241,586 $1,127,481 $2,286,567 $2,222,665 
Equipment and software220,181 205,790 349,558 348,323 
Value-added services and other91,401 85,473 162,880 176,407 
Total$1,553,168 $1,418,744 $2,799,005 $2,747,395 
Dental net sales
Consumable$357,849 $304,565 $614,452 $608,039 
Equipment and software198,135 188,192 311,098 313,876 
Value-added services and other75,764 71,846 136,493 143,824 
Total$631,748 $564,603 $1,062,043 $1,065,739 
Animal Health net sales
Consumable$883,737 $822,916 $1,672,115 $1,614,626 
Equipment and software22,046 17,598 38,460 34,447 
Value-added services and other8,394 7,674 15,755 16,654 
Total$914,177 $848,188 $1,726,330 $1,665,727 
Corporate net sales
Value-added services and other$7,243 $5,953 $10,632 $15,929 
Total$7,243 $5,953 $10,632 $15,929 
1 Certain sales were reclassified between categories to conform to the current period presentation.

Three Months Ended Six Months Ended
October 24, 2020October 26, 2019October 24, 2020October 26, 2019
Operating income (loss)
Dental$72,957 $52,632 $110,726 $86,636 
Animal Health17,591 18,174 34,990 37,798 
Corporate(16,842)(88,952)(34,138)(125,906)
Consolidated operating income (loss)$73,706 $(18,146)$111,578 $(1,472)

October 24, 2020April 25, 2020
Total assets
Dental$790,788 $704,216 
Animal Health1,445,853 1,485,284 
Corporate552,383 525,850 
Total assets$2,789,024 $2,715,350