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CINTAS CORP   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date5/31/20215/31/20205/31/20195/31/20185/31/20175/31/20165/31/20155/31/20145/31/20135/31/2012
Rentals5,689.635,643.495,552.435,247.124,202.493,759.523,519.203,304.643,044.592,912.26
Other services1,426.711,441.631,339.871,229.511,120.891,036.25850.48889.211,201.381,189.74
Total Revenues7,116.347,085.126,892.306,476.635,323.384,795.774,369.684,193.844,245.964,102.00
Cost of rentals2,983.513,055.153,027.602,886.962,307.772,092.831,992.671,922.481,756.301,648.55
Cost of other services818.18796.23736.12681.15635.31601.60484.09521.61736.36714.84
Selling and administrative expenses1,929.162,071.051,980.641,916.791,527.381,332.401,209.281,147.041,187.331,198.98
Restructuring charges--------------------
G&K Services Acquisition Expenses----14.4141.9079.220.00--------
Impairment of long-lived assets--------------------
Legal settlements, net of insurance proceeds--------------------
Shredding transaction asset impairment charge----------------0.000.00
Shredding transaction costs----------------0.000.00
Operating Income / (Loss)1,385.491,162.701,133.53949.83773.69768.94683.64602.72565.98539.63
Interest expense98.21105.39101.74110.1886.5264.5265.1665.8265.7170.63
Write-off of loan receivable--------------------
Gain on sale of a cost method investment----69.370.00------------
Gain on sale of stock of an equity method investment------------21.740.000.00--
Interest income0.470.991.231.340.240.900.340.230.411.94
Gain on deconsolidation of Shredding----------------0.000.00
Income (loss) before income taxes1,287.751,058.291,102.40841.00687.40705.32640.56537.13500.68470.94
U.S. operations------798.22----------454.81
Foreign operations------42.79----------16.13
Deferred(42.08)(13.29)34.76(115.22)8.79(47.85)13.9141.97--16.28
Current:State and local42.3434.5040.9532.3230.2025.4324.7318.29--17.78
Provision (benefit) for income taxes176.78181.93219.7657.07230.12256.71238.00199.36184.09173.31
Current-Federal164.10153.74134.17124.86184.13272.66199.36139.10--139.25
Current: Foreign12.426.999.8815.107.006.47--------
Income (loss) from Continuing Operations1,110.97876.36882.64783.93457.29448.61402.55337.77316.59--
Income from discontinued operations, net of tax--(0.32)2.3558.6523.42244.9228.0736.67(1.14)--
Consolidated Net Income (Loss)1,110.97876.04884.98842.59480.71693.52430.62374.44315.44297.64
Less: net income allocated to participating unvested securities------------------1.88
Net Income (Loss) Available to Common Shareholders1,110.97876.04884.98842.59480.71693.52430.62374.44315.44295.76
Continuing operations10.528.368.237.244.274.083.442.782.54--
Discontinued operations0.000.000.020.540.222.220.240.30(0.01)--
Net Earnings Per Share (Basic)10.528.368.257.784.496.303.683.082.532.27
Continuing operations10.248.117.977.034.174.023.392.752.53--
Discontinued operations0.000.000.020.530.212.190.240.30(0.01)--
Net Earnings Per Share (Diluted)10.248.117.997.564.386.213.633.052.522.27
Weighted Average Shares Outstanding (Basic)104.87103.82106.08106.59104.96108.22115.90120.38123.96129.89
Weighted Average Shares Outstanding (Diluted)107.71107.01109.50109.81107.78109.96117.54121.64124.53130.03