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Operating Segment Information (Tables)
12 Months Ended
May 31, 2017
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
May 31, 2017
 
 
 
 
 
 
 
 
 
Revenue
$
4,202,490

 
$
508,233

 
$
612,658

 
$

 
$
5,323,381

Gross margin
$
1,894,716

 
$
230,166

 
$
255,413

 
$

 
$
2,380,295

Selling and administrative expenses
1,138,345

 
177,378

 
211,657

 

 
1,527,380

G&K Services, Inc. transaction and
   integration expenses
79,224

 
 
 
 
 
 
 
79,224

Interest expense, net

 

 

 
86,287

 
86,287

Income before income taxes
$
677,147

 
$
52,788

 
$
43,756

 
$
(86,287
)
 
$
687,404

Depreciation and amortization
$
156,998

 
$
19,962

 
$
17,905

 
$
1,730

 
$
196,595

Capital expenditures
$
232,832

 
$
26,863

 
$
12,645

 
$
977

 
$
273,317

Total assets
$
5,801,680

 
$
444,717

 
$
367,562

 
$
230,098

 
$
6,844,057

 
 
 
 
 
 
 
 
 
 
May 31, 2016
 
 
 
 
 
 
 
 
 
Revenue
$
3,759,524

 
$
461,783

 
$
574,465

 
$

 
$
4,795,772

Gross margin
$
1,666,691

 
$
197,010

 
$
237,639

 
$

 
$
2,101,340

Selling and administrative expenses
994,590

 
147,503

 
190,306

 

 
1,332,399

Interest expense, net

 

 

 
63,626

 
63,626

Income before income taxes
$
672,101

 
$
49,507

 
$
47,333

 
$
(63,626
)
 
$
705,315

Depreciation and amortization
$
130,421

 
$
16,021

 
$
16,879

 
$
1,958

 
$
165,279

Capital expenditures
$
237,871

 
$
22,364

 
$
14,840

 
$
310

 
$
275,385

Total assets
$
3,104,822

 
$
421,697

 
$
322,474

 
$
249,822

 
$
4,098,815

 
 
 
 
 
 
 
 
 
 
May 31, 2015
 
 
 
 
 
 
 
 
 
Revenue
$
3,519,199

 
$
326,593

 
$
523,885

 
$

 
$
4,369,677

Gross margin
$
1,526,534

 
$
152,339

 
$
214,050

 
$

 
$
1,892,923

Selling and administrative expenses
922,582

 
107,226

 
179,476

 

 
1,209,284

Gain on sale of stock of an equity
   method investment

 

 

 
21,739

 
21,739

Interest expense, net

 

 

 
64,822

 
64,822

Income before income taxes
$
603,952

 
$
45,113

 
$
34,574

 
$
(43,083
)

$
640,556

Depreciation and amortization
$
123,129

 
$
9,774

 
$
16,909

 
$
2,783

 
$
152,595

Capital expenditures
$
184,200

 
$
13,589

 
$
18,528

 
$
1,403

 
$
217,720

Total assets
$
2,831,978

 
$
254,707

 
$
299,885

 
$
799,104

 
$
4,185,674



(1) Corporate assets include cash and marketable securities in all periods presented. Corporate assets as of May 31, 2017 and 2016 also include the assets of Discontinued Services. Corporate assets as of May 31, 2015 also include assets of Discontinued Services, Shred-it and real estate assets of Storage that were not included in the sale transactions.