XML 49 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
6 Months Ended
Nov. 30, 2012
Segment Reporting [Abstract]  
Information related to operating segments
Information related to the operations of Cintas’ operating segments is set forth below: 
(In thousands)
Rental
Uniforms &
Ancillary Products
 
Uniform
Direct Sales
 
First Aid,
Safety &
Fire Protection
 
Document Management
 
Corporate
 
Total
For the three months ended November 30, 2012
 

 
 

 
 

 
 

 
 

 
 

Revenue
$
755,839

 
$
110,203

 
$
111,513

 
$
82,831

 
$

 
$
1,060,386

Income (loss) before income taxes
$
116,051

 
$
10,404

 
$
9,654

 
$
2,914

 
$
(16,145
)
 
$
122,878

 
 
 
 
 
 
 
 
 
 
 
 
For the three months ended November 30, 2011
 

 
 

 
 

 
 

 
 

 
 

Revenue
$
722,789

 
$
111,946

 
$
101,687

 
$
82,704

 
$

 
$
1,019,126

Income (loss) before income taxes
$
104,477

 
$
13,242

 
$
8,962

 
$
6,004

 
$
(17,325
)
 
$
115,360

 
 
 
 
 
 
 
 
 
 
 
 
As of and for the six months ended November 30, 2012
 

 
 

 
 

 
 

 
 

 
 

Revenue
$
1,510,682

 
$
210,482

 
$
222,354

 
$
168,193

 
$

 
$
2,111,711

Income (loss) before income taxes
$
232,958

 
$
19,145

 
$
18,675

 
$
7,539

 
$
(32,666
)
 
$
245,651

Total assets
$
2,813,707

 
$
143,880

 
$
393,429

 
$
590,517

 
$
276,349

 
$
4,217,882

 
 
 
 
 
 
 
 
 
 
 
 
As of and for the six months ended November 30, 2011
 
 
 
 
 
 
 
 
 
 
 
Revenue
$
1,442,212

 
$
213,648

 
$
205,430

 
$
175,016

 
$

 
$
2,036,306

Income (loss) before income taxes
$
203,895

 
$
21,649

 
$
17,345

 
$
18,370

 
$
(34,294
)
 
$
226,965

Total assets
$
2,803,231

 
$
157,339

 
$
364,461

 
$
552,676

 
$
337,605

 
$
4,215,312