| 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, 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 business units based on the through-put of the unit. The following tables present information about our reportable segments and the geographic areas in which we operate: | | | | | | | | | | | | | | | | | | | Fiscal Year Ended | | April 27, 2024 | | April 29, 2023 | | April 30, 2022 | | Consolidated net sales | | | | | | | United States | $ | 5,438,727 | | | $ | 5,423,931 | | | $ | 5,358,489 | | | United Kingdom | 759,184 | | | 655,103 | | | 717,481 | | | Canada | 370,361 | | | 392,437 | | | 423,435 | | | Total | $ | 6,568,272 | | | $ | 6,471,471 | | | $ | 6,499,405 | | | Dental net sales | | | | | | | United States | $ | 2,260,198 | | | $ | 2,256,006 | | | $ | 2,259,579 | | | Canada | 228,436 | | | 236,136 | | | 256,553 | | | Total | $ | 2,488,634 | | | $ | 2,492,142 | | | $ | 2,516,132 | | | Animal Health net sales | | | | | | | United States | $ | 3,165,960 | | | $ | 3,153,518 | | | $ | 3,098,511 | | | United Kingdom | 759,184 | | | 655,103 | | | 717,481 | | | Canada | 141,925 | | | 156,301 | | | 166,882 | | | Total | $ | 4,067,069 | | | $ | 3,964,922 | | | $ | 3,982,874 | | | Corporate net sales | | | | | | | United States | $ | 12,569 | | | $ | 14,407 | | | $ | 399 | | | Total | $ | 12,569 | | | $ | 14,407 | | | $ | 399 | |
| | | | | | | | | | | | | | | | | | | Fiscal Year Ended | | April 27, 2024 | | April 29, 2023 | | April 30, 2022 | | Consolidated net sales | | | | | | | Consumable | $ | 5,274,012 | | | $ | 5,147,330 | | | $ | 5,248,040 | | | Equipment | 888,597 | | | 950,403 | | | 920,424 | | | Value-added services and other | 405,663 | | | 373,738 | | | 330,941 | | | Total | $ | 6,568,272 | | | $ | 6,471,471 | | | $ | 6,499,405 | | | Dental net sales | | | | | | | Consumable | $ | 1,415,789 | | | $ | 1,358,823 | | | $ | 1,424,677 | | | Equipment | 766,345 | | | 823,978 | | | 800,144 | | | Value-added services and other | 306,500 | | | 309,341 | | | 291,311 | | | Total | $ | 2,488,634 | | | $ | 2,492,142 | | | $ | 2,516,132 | | | Animal Health net sales | | | | | | | Consumable | $ | 3,858,223 | | | $ | 3,788,507 | | | $ | 3,823,363 | | | Equipment | 122,252 | | | 126,425 | | | 120,280 | | | Value-added services and other | 86,594 | | | 49,990 | | | 39,231 | | | Total | $ | 4,067,069 | | | $ | 3,964,922 | | | $ | 3,982,874 | | | Corporate net sales | | | | | | | | | | | | | | | | | | | Value-added services and other | $ | 12,569 | | | $ | 14,407 | | | $ | 399 | | | Total | $ | 12,569 | | | $ | 14,407 | | | $ | 399 | |
| | | | | | | | | | | | | | | | | | | Fiscal Year Ended | | April 27, 2024 | | April 29, 2023 | | April 30, 2022 | | Operating income | | | | | | | Dental | $ | 209,807 | | | $ | 237,268 | | | $ | 180,212 | | | Animal Health | 139,077 | | | 126,994 | | | 114,403 | | | Corporate | (95,960) | | | (88,291) | | | (137,613) | | | Consolidated operating income | $ | 252,924 | | | $ | 275,971 | | | $ | 157,002 | | | | | | | | | Depreciation and amortization | | | | | | | Dental | $ | 15,932 | | | $ | 14,051 | | | $ | 13,495 | | | Animal Health | 46,462 | | | 44,644 | | | 44,561 | | | Corporate | 25,762 | | | 25,009 | | | 23,936 | | | Consolidated depreciation and amortization | $ | 88,156 | | | $ | 83,704 | | | $ | 81,992 | |
| | | | | | | | | | | | | April 27, 2024 | | April 29, 2023 | | Property and equipment, net | | | | | United States | $ | 180,835 | | | $ | 177,163 | | | United Kingdom | 24,671 | | | 21,033 | | | Canada | 23,575 | | | 14,087 | | | Total property and equipment, net | $ | 229,081 | | | $ | 212,283 | | | | | | | April 27, 2024 | | April 29, 2023 | | Total assets | | | | | Dental | $ | 913,478 | | | $ | 853,369 | | | Animal Health | 1,568,413 | | | 1,570,760 | | | Corporate | 414,841 | | | 455,017 | | | Total assets | $ | 2,896,732 | | | $ | 2,879,146 | |
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