Operating Segment Information (Tables)

12 Months Ended

May 31, 2013

Information related to the operations of Cintas' operating segments is set forth below:



(In thousands)	Rental Uniforms & Ancillary Products		Uniform Direct Sales		First Aid, Safety & Fire Protection		Document Management		Corporate			Total
May 31, 2013
Revenue	$	3,044,587	$	461,328	$	460,592	$	349,964	$	—		$	4,316,471
Gross margin	$	1,288,290	$	134,985	$	199,314	$	164,478	$	—		$	1,787,067
Selling and admin. expenses	835,249		81,739		156,232		148,636		—			1,221,856
Interest income	—		—		—		—		(409		)	(409		)
Interest expense	—		—		—		—		65,712			65,712
Income before income taxes	$	453,041	$	53,246	$	43,082	$	15,842	$	(65,303	)	$	499,908
Depreciation and amortization	$	116,867	$	8,049	$	20,832	$	43,629	$	—		$	189,377
Capital expenditures	$	140,327	$	6,908	$	11,809	$	37,442	$	—		$	196,486
Total assets	$	2,830,941	$	152,551	$	398,614	$	605,573	$	357,953		$	4,345,632

May 31, 2012
Revenue	$	2,912,261	$	433,994	$	415,703	$	340,042	$	—		$	4,102,000
Gross margin	$	1,263,710	$	129,614	$	178,465	$	166,819	$	—		$	1,738,608
Selling and admin. expenses	834,210		80,577		143,338		140,856		—			1,198,981
Interest income	—		—		—		—		(1,942		)	(1,942		)
Interest expense	—		—		—		—		70,625			70,625
Income before income taxes	$	429,500	$	49,037	$	35,127	$	25,963	$	(68,683	)	$	470,944
Depreciation and amortization	$	121,842	$	7,087	$	19,641	$	45,595	$	—		$	194,165
Capital expenditures	$	107,152	$	5,161	$	15,264	$	33,225	$	—		$	160,802
Total assets	$	2,770,491	$	136,478	$	362,128	$	556,784	$	339,825		$	4,165,706

May 31, 2011
Revenue	$	2,692,248	$	419,222	$	377,663	$	321,251	$	—		$	3,810,384
Gross margin	$	1,161,792	$	126,475	$	156,060	$	164,960	$	—		$	1,609,287
Selling and admin. expenses	822,230		78,220		134,604		133,890		—			1,168,944
Interest income	—		—		—		—		(2,030		)	(2,030		)
Interest expense	—		—		—		—		49,704			49,704
Income before income taxes	$	339,562	$	48,255	$	21,456	$	31,070	$	(47,674	)	$	392,669
Depreciation and amortization	$	122,767	$	6,720	$	18,599	$	45,381	$	—		$	193,467
Capital expenditures	$	108,557	$	5,223	$	23,215	$	45,597	$	—		$	182,592
Total assets	$	2,721,261	$	154,109	$	355,332	$	595,912	$	525,326		$	4,351,940

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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