Segment Information

9 Months Ended

Feb. 29, 2020

Cintas classifies its business into two reportable operating segments and places the remainder of its operating segments in an All Other category. Cintas’ two reportable operating segments are Uniform Rental and Facility Services and First Aid and Safety Services. The Uniform Rental and Facility Services reportable operating segment, consists of the rental and servicing of uniforms and other garments including flame resistant clothing, mats, mops and shop towels and other ancillary items. In addition to these rental items, restroom cleaning services and supplies, carpet and tile cleaning services and the sale of items from our catalogs to our customers on route are included within this reportable operating segment. The First Aid and Safety Services reportable operating segment consists of first aid and safety products and services. The remainder of Cintas’ business, which consists of the Fire Protection Services operating segment and the Uniform Direct Sale operating segment, is included in All Other.

Cintas evaluates the performance of each operating segment based on several factors of which the primary financial measures are operating segment revenue and income before income taxes. The accounting policies of the operating segments are the same as those described in Note 1 entitled Basis of Presentation. Information related to the operations of Cintas’ reportable operating segments and All Other 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 February 29, 2020
Revenue	$	1,448,021	$	170,541	$	192,086	$	—	$	1,810,648
Income (loss) before income taxes	$	271,629	$	24,692	$	18,331	$	(25,596)	$	289,056

For the three months ended February 28, 2019
Revenue	$	1,358,322	$	149,170	$	174,838	$	—	$	1,682,330
Income (loss) before income taxes	$	239,138	$	21,622	$	17,495	$	(26,700)	$	251,555

As of and for the nine months ended February 29, 2020
Revenue	$	4,372,524	$	512,299	$	580,713	$	—	$	5,465,536
Income (loss) before income taxes	$	826,999	$	74,102	$	54,161	$	(78,649)	$	876,613
Total assets	$	6,695,002	$	552,455	$	420,082	$	234,441	$	7,901,980

As of and for the nine months ended February 28, 2019
Revenue	$	4,124,038	$	455,935	$	518,600	$	—	$	5,098,573
Income (loss) before income taxes	$	713,563	$	64,933	$	40,627	$	(5,624)	$	813,499
Total assets	$	6,451,590	$	508,865	$	392,359	$	80,859	$	7,433,673

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