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Supplemental Guarantor Information - Condensed Consolidating Balance Sheet (Details) - USD ($)
$ in Thousands
Aug. 31, 2015
May. 31, 2015
Aug. 31, 2014
May. 31, 2014
Current assets:        
Cash and cash equivalents $ 146,860 $ 417,073 $ 581,453 $ 513,288
Marketable securities 53,354 16,081    
Accounts receivable, net 531,127 496,130    
Inventories, net 240,046 226,211    
Uniforms and other rental items in service 537,120 534,005    
Income taxes, current 0 936    
Assets held for sale 194,275 21,341    
Prepaid expenses and other current assets 31,170 24,030    
Total current assets 1,733,952 1,735,807    
Property and equipment, at cost, net 896,786 871,421    
Investments 123,494 329,692    
Goodwill 1,272,503 1,195,612    
Service contracts, net 75,306 42,434    
Other assets, net 20,908 17,494    
Total assets 4,122,949 4,192,460 4,556,270  
Current liabilities:        
Accounts payable 131,956 109,607    
Accrued compensation and related liabilities 53,018 88,423    
Accrued liabilities 294,845 309,935    
Income taxes, current 47,640 0    
Deferred tax (asset) liability 103,410 112,389    
Deferred tax liability associated with the investment in Shred-it 78,457 704    
Long-term debt due within one year 250,000 0    
Total current liabilities 959,326 621,058    
Long-term liabilities:        
Long-term debt due after one year 1,050,000 1,300,000    
Deferred income taxes 148,793 226,938    
Accrued liabilities 116,161 112,009    
Total long-term liabilities 1,314,954 1,638,947    
Total shareholders’ equity 1,848,669 1,932,455    
Total liabilities and shareholders' equity 4,122,949 4,192,460    
Cintas Corporation        
Current assets:        
Cash and cash equivalents 0 0 0 0
Marketable securities 0 0    
Accounts receivable, net 0 0    
Inventories, net 0 0    
Uniforms and other rental items in service 0 0    
Income taxes, current   0    
Assets held for sale 0 0    
Prepaid expenses and other current assets 0 0    
Total current assets 0 0    
Property and equipment, at cost, net 0 0    
Investments 321,083 321,083    
Goodwill 0 0    
Service contracts, net 0 0    
Other assets, net 1,082,343 1,154,596    
Total assets 1,403,426 1,475,679    
Current liabilities:        
Accounts payable (465,247) (465,247)    
Accrued compensation and related liabilities 0 0    
Accrued liabilities 0 0    
Income taxes, current 0      
Deferred tax (asset) liability 0 0    
Deferred tax liability associated with the investment in Shred-it 0 0    
Long-term debt due within one year 0 0    
Total current liabilities (465,247) (465,247)    
Long-term liabilities:        
Long-term debt due after one year 0 0    
Deferred income taxes 0 0    
Accrued liabilities 0 0    
Total long-term liabilities 0 0    
Total shareholders’ equity 1,868,673 1,940,926    
Total liabilities and shareholders' equity 1,403,426 1,475,679    
Corp. 2        
Current assets:        
Cash and cash equivalents 74,082 74,145 75,744 73,540
Marketable securities 0 0    
Accounts receivable, net 392,911 358,560    
Inventories, net 207,755 193,594    
Uniforms and other rental items in service 402,093 399,017    
Income taxes, current   1,191    
Assets held for sale 171,106 21,341    
Prepaid expenses and other current assets 6,626 5,514    
Total current assets 1,254,573 1,053,362    
Property and equipment, at cost, net 533,178 523,690    
Investments 1,769,572 1,956,320    
Goodwill 0 0    
Service contracts, net 73,308 42,400    
Other assets, net 17,145 12,373    
Total assets 3,647,776 3,588,145    
Current liabilities:        
Accounts payable (900,579) (877,042)    
Accrued compensation and related liabilities 34,861 59,752    
Accrued liabilities 78,561 65,022    
Income taxes, current 7,042      
Deferred tax (asset) liability (421) (299)    
Deferred tax liability associated with the investment in Shred-it 69,100 704    
Long-term debt due within one year 250,317 293    
Total current liabilities (461,119) (751,570)    
Long-term liabilities:        
Long-term debt due after one year 1,058,135 1,308,452    
Deferred income taxes (69,104) (5)    
Accrued liabilities 0 0    
Total long-term liabilities 989,031 1,308,447    
Total shareholders’ equity 3,119,864 3,031,268    
Total liabilities and shareholders' equity 3,647,776 3,588,145    
Subsidiary Guarantors        
Current assets:        
Cash and cash equivalents 45,339 249,203 466,645 399,525
Marketable securities 0 0    
Accounts receivable, net 106,001 104,964    
Inventories, net 22,280 21,149    
Uniforms and other rental items in service 118,059 117,473    
Income taxes, current   (339)    
Assets held for sale 0 0    
Prepaid expenses and other current assets 23,490 17,492    
Total current assets 315,169 509,942    
Property and equipment, at cost, net 292,341 275,072    
Investments 900,288 895,393    
Goodwill 1,239,155 1,180,527    
Service contracts, net 26 34    
Other assets, net 2,961,709 2,741,950    
Total assets 5,708,688 5,602,918    
Current liabilities:        
Accounts payable 1,435,850 1,391,999    
Accrued compensation and related liabilities 14,730 23,989    
Accrued liabilities 205,269 232,500    
Income taxes, current 40,759      
Deferred tax (asset) liability 96,143 104,663    
Deferred tax liability associated with the investment in Shred-it 0 0    
Long-term debt due within one year (317) (293)    
Total current liabilities 1,792,434 1,752,858    
Long-term liabilities:        
Long-term debt due after one year (8,725) (9,766)    
Deferred income taxes 229,712 229,266    
Accrued liabilities 115,362 111,105    
Total long-term liabilities 336,349 330,605    
Total shareholders’ equity 3,579,905 3,519,455    
Total liabilities and shareholders' equity 5,708,688 5,602,918    
Non- Guarantors        
Current assets:        
Cash and cash equivalents 27,439 93,725 39,064 40,223
Marketable securities 53,354 16,081    
Accounts receivable, net 32,215 32,606    
Inventories, net 9,624 8,870    
Uniforms and other rental items in service 35,354 36,478    
Income taxes, current   84    
Assets held for sale 23,169 0    
Prepaid expenses and other current assets 1,054 1,024    
Total current assets 182,209 188,868    
Property and equipment, at cost, net 71,267 72,659    
Investments 936,126 956,461    
Goodwill 33,460 15,197    
Service contracts, net 1,972 0    
Other assets, net 3,467 3,572    
Total assets 1,228,501 1,236,757    
Current liabilities:        
Accounts payable 23,927 21,876    
Accrued compensation and related liabilities 3,427 4,682    
Accrued liabilities 11,015 13,137    
Income taxes, current (161)      
Deferred tax (asset) liability 7,688 8,025    
Deferred tax liability associated with the investment in Shred-it 9,357 0    
Long-term debt due within one year 0 0    
Total current liabilities 55,253 47,720    
Long-term liabilities:        
Long-term debt due after one year 590 590    
Deferred income taxes (11,815) (2,323)    
Accrued liabilities 799 904    
Total long-term liabilities (10,426) (829)    
Total shareholders’ equity 1,183,674 1,189,866    
Total liabilities and shareholders' equity 1,228,501 1,236,757    
Eliminations        
Current assets:        
Cash and cash equivalents 0 0 $ 0 $ 0
Marketable securities 0 0    
Accounts receivable, net 0 0    
Inventories, net 387 2,598    
Uniforms and other rental items in service (18,386) (18,963)    
Income taxes, current   0    
Assets held for sale 0 0    
Prepaid expenses and other current assets 0 0    
Total current assets (17,999) (16,365)    
Property and equipment, at cost, net 0 0    
Investments (3,803,575) (3,799,565)    
Goodwill (112) (112)    
Service contracts, net 0 0    
Other assets, net (4,043,756) (3,894,997)    
Total assets (7,865,442) (7,711,039)    
Current liabilities:        
Accounts payable 38,005 38,021    
Accrued compensation and related liabilities 0 0    
Accrued liabilities 0 (724)    
Income taxes, current 0      
Deferred tax (asset) liability 0 0    
Deferred tax liability associated with the investment in Shred-it 0 0    
Long-term debt due within one year 0 0    
Total current liabilities 38,005 37,297    
Long-term liabilities:        
Long-term debt due after one year 0 724    
Deferred income taxes 0 0    
Accrued liabilities 0 0    
Total long-term liabilities 0 724    
Total shareholders’ equity (7,903,447) (7,749,060)    
Total liabilities and shareholders' equity $ (7,865,442) $ (7,711,039)