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Operating Segment Information (Tables)
12 Months Ended
May 31, 2014
Segment Reporting [Abstract]  
Information related to operating segments
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, 2014
 
 
 
 
 
 
 
 
 
 
 
Revenue
$
3,223,930

 
$
455,485

 
$
514,429

 
$
357,968

 
$

 
$
4,551,812

Gross margin
$
1,394,503

 
$
130,018

 
$
225,238

 
$
164,627

 
$

 
$
1,914,386

Selling and admin. expenses
887,444

 
83,309

 
176,286

 
155,713

 

 
1,302,752

Gain on deconsolidation of Shredding, net of impairment charges and other transaction costs

 

 

 
61,817

 

 
61,817

Interest expense, net

 

 

 

 
65,593

 
65,593

Income before income taxes
$
507,059

 
$
46,709

 
$
48,952

 
$
70,731

 
$
(65,593
)
 
$
607,858

Depreciation and amortization
$
117,869

 
$
8,307

 
$
21,113

 
$
43,573

 
$

 
$
190,862

Capital expenditures
$
94,190

 
$
2,482

 
$
14,512

 
$
34,396

 
$

 
$
145,580

Total assets
$
2,875,014

 
$
142,033

 
$
422,015

 
$
510,102

 
$
513,288

 
$
4,462,452

 
 
 
 
 
 
 
 
 
 
 
 
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 expense, net

 

 

 

 
65,303

 
65,303

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 expense, net

 

 

 

 
68,683

 
68,683

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