Thirteen weeks ended

U.S. and
Canadian
Rental
and
Cleaning

MFG

Net
Interco
MFG
Elim

Corporate

Subtotal
Core
Laundry
Operations

Specialty
Garments

First Aid

Total

November 26, 2022

Revenues

$

462,824

$

77,511

$

(77,511

)

$

14,574

$

477,398

$

44,079

$

20,321

$

541,798

Operating income (loss)

$

82,645

$

23,302

$

(6,783

)

$

(65,333

)

$

33,831

$

10,183

$

(596

)

$

43,418

Interest income, net

$

(1,020

)

$

—

$

—

$

(1,749

)

$

(2,769

)

$

—

$

—

$

(2,769

)

Income (loss) before taxes

$

83,576

$

23,204

$

(6,783

)

$

(64,192

)

$

35,805

$

10,190

$

(599

)

$

45,396

November 27, 2021

Revenues

$

420,053

$

90,725

$

(90,725

)

$

8,793

$

428,846

$

39,484

$

17,834

$

486,164

Operating income (loss)

$

73,925

$

24,025

$

(7,599

)

$

(53,844

)

$

36,507

$

8,629

$

(346

)

$

44,790

Interest income, net

$

(666

)

$

—

$

—

$

18

$

(648

)

$

—

$

—

$

(648

)

Income (loss) before taxes

$

74,570

$

23,966

$

(7,599

)

$

(53,990

)

$

36,947

$

8,105

$

(350

)

$

44,702