XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
 3 Months Ended
Aug. 31, 2016
Segment Reporting [Abstract]  
Information Related to Operating Segments
Information related to the operations of Cintas’ operating segments is set forth below: 
(In thousands)
Uniform Rental and Facility Services
 
First Aid
and Safety Services
 
All
Other
 
Corporate (1)
 
Total
 
 
 
 
 
 
 
 
 
 
As of and for the three months ended August 31, 2016
 

 
 

 
 

 
 

 
 

Revenue
$
999,596

 
$
124,839

 
$
169,695

 
$
—

 
$
1,294,130

Income (loss) before income taxes
$
185,245

 
$
11,511

 
$
10,205

 
$
(14,107
)
 
$
192,854

Total assets
$
3,199,904

 
$
436,920

 
$
366,554

 
$
163,767

 
$
4,167,145

 
 
 
 
 
 
 
 
 
 
As of and for the three months ended August 31, 2015
 
 
 
 
 
 
 
 
 
Revenue
$
938,408

 
$
99,488

 
$
160,994

 
$
—

 
$
1,198,890

Income (loss) before income taxes
$
165,381

 
$
8,592

 
$
11,534

 
$
(16,293
)
 
$
169,214

Total assets
$
2,865,675

 
$
397,573

 
$
341,839

 
$
511,378

 
$
4,116,465



(1) Corporate assets include cash and marketable securities in all periods. Corporate assets as of August 31, 2015 include the investment in Shred-it which was classified as held for sale.