XML 57 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Operating Segment Information (Tables)
12 Months Ended
May 31, 2022
Segment Reporting [Abstract]  
Information Related to Operating Segments 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, 2022     
Revenue$6,226,980 $832,458 $795,021 $— $7,854,459 
Gross margin$2,910,547 $372,193 $349,506 $— $3,632,246 
Selling and administrative expenses1,557,057 265,430 222,389 — 2,044,876 
Interest expense, net— — — 88,602 88,602 
Income before income taxes$1,353,490 $106,763 $127,117 $(88,602)$1,498,768 
Depreciation and amortization$329,473 $48,656 $21,572 $— $399,701 
Capital expenditures$166,559 $59,656 $14,457 $— $240,672 
Total assets$6,979,731 $664,040 $413,014 $90,471 $8,147,256 
May 31, 2021 
Revenue$5,689,632 $784,291 $642,417 $— $7,116,340 
Gross margin$2,706,118 $332,336 $276,197 $— $3,314,651 
Selling and administrative expenses1,480,278 251,153 197,728 — 1,929,159 
Interest expense, net— — — 97,743 97,743 
Income before income taxes$1,225,840 $81,183 $78,469 $(97,743)$1,287,749 
Depreciation and amortization$323,596 $43,314 $21,041 $— $387,951 
Capital expenditures$104,020 $34,384 $5,066 $— $143,470 
Total assets$6,743,272 $637,663 $362,248 $493,640 $8,236,823 
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 expenses1,583,791 231,769 255,492 — 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 
(1)     Corporate assets represent the consolidated cash balance in all periods presented.