XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
 6 Months Ended
Nov. 30, 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
 
 
 
 
 
 
 
 
 
 
For the three months ended
November 30, 2018
 

 
 

 
 

 
 

 
 

Revenue
$
1,390,778

 
$
153,348

 
$
174,142

 
$
—

 
$
1,718,268

Income before income taxes
$
242,891

 
$
21,328

 
$
11,421

 
$
44,884

 
$
320,524

 
 
 
 
 
 
 
 
 
 
For the three months ended
November 30, 2017
 

 
 

 
 

 
 

 
 

Revenue
$
1,308,038

 
$
139,090

 
$
159,313

 
$
—

 
$
1,606,441

Income (loss) before income taxes
$
203,814

 
$
17,975

 
$
13,422

 
$
(28,838
)
 
$
206,373

 
 
 
 
 
 
 
 
 
 
As of and for the six months ended
November 30, 2018
 

 
 

 
 

 
 

 
 

Revenue
$
2,765,716

 
$
306,765

 
$
343,762

 
$
—

 
$
3,416,243

Income before income taxes
$
474,425

 
$
43,311

 
$
23,132

 
$
21,076

 
$
561,944

Total assets
$
6,438,400

 
$
495,054

 
$
383,150

 
$
88,479

 
$
7,405,083

 
 
 
 
 
 
 
 
 
 
As of and for the six months ended
November 30, 2017
 
 
 
 
 
 
 
 
 
Revenue
$
2,619,822

 
$
279,672

 
$
318,450

 
$
—

 
$
3,217,944

Income (loss) before income taxes
$
422,724

 
$
37,386

 
$
24,200

 
$
(58,858
)
 
$
425,452

Total assets
$
5,899,010

 
$
467,902

 
$
353,155

 
$
258,734

 
$
6,978,801


(1) Corporate assets include cash and marketable securities in all periods.