| Information as to operating segments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
|
|
Nine Months Ended
|
|
|
|
|
April 30,
|
|
April 30,
|
|
|
|
|
2017
|
|
2016
|
|
2017
|
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Endoscopy
|
|
$
|
100,349,000
|
|
$
|
91,892,000
|
|
$
|
288,544,000
|
|
$
|
244,992,000
|
|
|
Water Purification and Filtration
|
|
|
47,940,000
|
|
|
44,645,000
|
|
|
145,233,000
|
|
|
132,609,000
|
|
|
Healthcare Disposables
|
|
|
36,177,000
|
|
|
29,779,000
|
|
|
108,256,000
|
|
|
83,157,000
|
|
|
Dialysis
|
|
|
7,647,000
|
|
|
7,387,000
|
|
|
22,622,000
|
|
|
24,995,000
|
|
|
Total
|
|
$
|
192,113,000
|
|
$
|
173,703,000
|
|
$
|
564,655,000
|
|
$
|
485,753,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
|
|
Nine Months Ended
|
|
|
|
|
April 30,
|
|
April 30,
|
|
|
|
|
2017
|
|
2016
|
|
2017
|
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Endoscopy
|
|
$
|
18,514,000
|
|
$
|
16,279,000
|
|
$
|
54,853,000
|
|
$
|
43,402,000
|
|
|
Water Purification and Filtration
|
|
|
7,842,000
|
|
|
6,934,000
|
|
|
25,167,000
|
|
|
22,336,000
|
|
|
Healthcare Disposables
|
|
|
6,392,000
|
|
|
6,162,000
|
|
|
20,857,000
|
|
|
18,195,000
|
|
|
Dialysis
|
|
|
2,315,000
|
|
|
1,795,000
|
|
|
6,275,000
|
|
|
6,216,000
|
|
|
|
|
|
35,063,000
|
|
|
31,170,000
|
|
|
107,152,000
|
|
|
90,149,000
|
|
|
General corporate expenses
|
|
|
(7,619,000)
|
|
|
(7,907,000)
|
|
|
(24,032,000)
|
|
|
(18,714,000)
|
|
|
Income from operations
|
|
|
27,444,000
|
|
|
23,263,000
|
|
|
83,120,000
|
|
|
71,435,000
|
|
|
Interest expense, net
|
|
|
(1,084,000)
|
|
|
(871,000)
|
|
|
(3,303,000)
|
|
|
(2,487,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income before income taxes
|
|
$
|
26,360,000
|
|
$
|
22,392,000
|
|
$
|
79,817,000
|
|
$
|
68,948,000
|
|
|