XML 39 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Tables)
6 Months Ended
Nov. 30, 2016
Segment Reporting [Abstract]  
Information Related to Operating Segments
Information related to the operations of Cintas’ operating segments is set forth below: 
(In thousands)
Uniform Rental and Facility Services
 
First Aid
and Safety Services
 
All
Other
 
Corporate (1)
 
Total
 
 
 
 
 
 
 
 
 
 
For the three months ended November 30, 2016
 

 
 

 
 

 
 

 
 

Revenue
$
1,005,565

 
$
124,797

 
$
166,561

 
$

 
$
1,296,923

Income (loss) before income taxes
$
177,361

 
$
14,779

 
$
10,718

 
$
(13,236
)
 
$
189,622

 
 
 
 
 
 
 
 
 
 
For the three months ended November 30, 2015
 

 
 

 
 

 
 

 
 

Revenue
$
937,704

 
$
120,438

 
$
160,938

 
$

 
$
1,219,080

Income (loss) before income taxes
$
169,295

 
$
14,847

 
$
16,207

 
$
(16,060
)
 
$
184,289

 
 
 
 
 
 
 
 
 
 
As of and for the six months ended
November 30, 2016
 

 
 

 
 

 
 

 
 

Revenue
$
2,005,161

 
$
249,636

 
$
336,256

 
$

 
$
2,591,053

Income (loss) before income taxes
$
362,606

 
$
26,290

 
$
20,923

 
$
(27,343
)
 
$
382,476

Total assets
$
3,266,422

 
$
443,151

 
$
361,433

 
$
143,573

 
$
4,214,579

 
 
 
 
 
 
 
 
 
 
As of and for the six months ended
November 30, 2015
 
 
 
 
 
 
 
 
 
Revenue
$
1,876,112

 
$
219,926

 
$
321,932

 
$

 
$
2,417,970

Income (loss) before income taxes
$
334,676

 
$
23,439

 
$
27,741

 
$
(32,353
)
 
$
353,503

Total assets
$
2,990,828

 
$
426,089

 
$
355,082

 
$
672,611

 
$
4,444,610



(1) Corporate assets include cash and marketable securities in all periods.