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Operating Segment Information (Tables)
12 Months Ended
May 31, 2018
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
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.