Operating Segment Information (Tables)

12 Months Ended

May 31, 2020

Information related to the operations of Cintas' reportable operating segments and All Other is set forth below:


(In thousands)	Uniform Rental and Facility Services		First Aid and Safety Services		All Other		Corporate ⁽¹⁾		Total
May 31, 2020
Revenue	$	5,643,494	$	708,569	$	733,057	$	—	$	7,085,120
Gross margin	$	2,588,349	$	338,661	$	306,738	$	—	$	3,233,748
Selling and administrative expenses	1,583,791		231,769		255,492		—		2,071,052
Interest expense, net	—		—		—		104,405		104,405
Income before income taxes	$	1,004,558	$	106,892	$	51,246	$	(104,405)	$	1,058,291
Depreciation and amortization	$	317,699	$	38,516	$	22,838	$	—	$	379,053
Capital expenditures	$	183,364	$	35,678	$	11,247	$	—	$	230,289
Total assets	$	6,531,673	$	611,205	$	381,605	$	145,402	$	7,669,885

May 31, 2019
Revenue	$	5,552,430	$	619,470	$	720,403	$	—	$	6,892,303
Gross margin	$	2,524,831	$	297,074	$	306,683	$	—	$	3,128,588
Selling and administrative expenses	1,533,711		206,990		239,943		—		1,980,644
G&K Services, Inc. integration expenses	14,410		—		—		—		14,410
Gain on sale of a cost method investment	—		—		—		69,373		69,373
Interest expense, net	—		—		—		100,508		100,508
Income before income taxes	$	976,710	$	90,084	$	66,740	$	(31,135)	$	1,102,399
Depreciation and amortization	$	301,328	$	36,824	$	21,941	$	—	$	360,093
Capital expenditures	$	220,373	$	36,783	$	19,563	$	—	$	276,719
Total assets	$	6,442,461	$	504,920	$	392,636	$	96,645	$	7,436,662

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. 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

⁽¹⁾ Corporate assets represent the consolidated cash balance in all periods presented.