XML 30 R19.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information
9 Months Ended
Feb. 28, 2019
Segment Reporting [Abstract]  
Segment Information
Segment Information
 
Cintas classifies its business into two reportable operating segments and places the remainder of its operating segments in an All Other category. Cintas’ two 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 Basis of Presentation. 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
February 28, 2019
 
 
 

 
 

 
 

 
 

Revenue
$
1,358,322

 
$
149,170

 
$
174,838

 
$

 
$
1,682,330

Income (loss) before income taxes
$
239,138

 
$
21,622

 
$
17,495

 
$
(26,700
)
 
$
251,555

 
 
 
 
 
 
 
 
 
 
For the three months ended
February 28, 2018
 
 
 

 
 

 
 

 
 

Revenue
$
1,284,516

 
$
137,327

 
$
167,295

 
$

 
$
1,589,138

Income (loss) before income taxes
$
173,287

 
$
16,705

 
$
10,032

 
$
(25,517
)
 
$
174,507

 
 
 
 
 
 
 
 
 
 
As of and for the nine months
ended February 28, 2019
 
 
 
 
 

 
 

 
 

Revenue
$
4,124,038

 
$
455,935

 
$
518,600

 
$

 
$
5,098,573

Income (loss) before income taxes
$
713,563

 
$
64,933

 
$
40,627

 
$
(5,624
)
 
$
813,499

Total assets
$
6,451,590

 
$
508,865

 
$
392,359

 
$
80,859

 
$
7,433,673

 
 
 
 
 
 
 
 
 
 
As of and for the nine months
ended February 28, 2018
 
 
 
 
 
 
 
 
 
Revenue
$
3,904,338

 
$
416,999

 
$
485,745

 
$

 
$
4,807,082

Income (loss) before income taxes
$
596,011

 
$
54,091

 
$
34,232

 
$
(84,375
)
 
$
599,959

Total assets
$
5,900,987

 
$
472,982

 
$
368,368

 
$
186,256

 
$
6,928,593


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