Operating Segment Information

Cintas’ reportable operating segments are Uniform Rental and Facility Services and First Aid and Safety Services. The Uniform Rental and Facility Services reportable operating segment, consists of the rental and servicing of uniforms and other garments including flame resistant clothing, mats, mops and shop towels and other ancillary items. In addition to these rental items, restroom cleaning services and supplies, carpet and tile cleaning services and the sale of items from our catalogs to our customers on route are included within this reportable operating segment. The First Aid and Safety Services reportable operating segment consists of first aid and safety products and services. The remainder of Cintas’ business, which consists of Fire Protection Services and its Uniform Direct Sale business, is included in All Other.

Cintas evaluates the performance of each operating segment based on several factors of which the primary financial measures are operating segment revenue and income before income taxes. The accounting policies of the operating segments are the same as those described in Note 1 entitled Significant Accounting Policies. 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
May 31, 2018
Revenue	$	5,247,124	$	564,706	$	664,802	$	—		$	6,476,632
Gross margin	$	2,360,165	$	265,785	$	282,573	$	—		$	2,908,523
Selling and administrative expenses	1,500,644		190,567		225,581		—			1,916,792
G&K Services, Inc. transaction and integration expenses	41,897		—		—		—			41,897
Interest expense, net	—		—		—		108,833			108,833
Income before income taxes	$	817,624	$	75,218	$	56,992	$	(108,833	)	$	841,001
Depreciation and amortization	$	236,773	$	21,898	$	20,745	$	—		$	279,416
Capital expenditures	$	225,694	$	27,932	$	18,073	$	—		$	271,699
Total assets	$	5,977,314	$	471,165	$	371,011	$	138,724		$	6,958,214

May 31, 2017
Revenue	$	4,202,490	$	508,233	$	612,658	$	—		$	5,323,381
Gross margin	$	1,894,716	$	230,166	$	255,413	$	—		$	2,380,295
Selling and administrative expenses	1,138,345		177,378		211,657		—			1,527,380
G&K Services, Inc. transaction and integration expenses	79,224		—		—		—			79,224
Interest expense, net	—		—		—		86,287			86,287
Income before income taxes	$	677,147	$	52,788	$	43,756	$	(86,287	)	$	687,404
Depreciation and amortization	$	156,998	$	19,962	$	17,905	$	1,730		$	196,595
Capital expenditures	$	232,832	$	26,863	$	12,645	$	977		$	273,317
Total assets	$	5,801,680	$	444,717	$	367,562	$	230,098		$	6,844,057

May 31, 2016
Revenue	$	3,759,524	$	461,783	$	574,465	$	—		$	4,795,772
Gross margin	$	1,666,691	$	197,010	$	237,639	$	—		$	2,101,340
Selling and administrative expenses	994,590		147,503		190,306		—			1,332,399
Interest expense, net	—		—		—		63,626			63,626
Income before income taxes	$	672,101	$	49,507	$	47,333	$	(63,626	)	$	705,315
Depreciation and amortization	$	130,421	$	16,021	$	16,879	$	1,958		$	165,279
Capital expenditures	$	237,871	$	22,364	$	14,840	$	310		$	275,385
Total assets	$	3,104,822	$	421,697	$	322,474	$	249,822		$	4,098,815

⁽¹⁾ Corporate assets include cash and marketable securities in all periods presented. Corporate assets as of May 31, 2017 and 2016 also include the assets of Discontinued Services. Corporate depreciation and amortization includes depreciation and amortization of Discontinued Services.