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v2.3.0.11

Supplemental Guarantor Information (Income statement Details) (USD $) | 3 Months Ended
--- | ---
Aug. 31, 2011 | Aug. 31, 2010
Supplemental Guarantor Information |  |
Long-term notes | $ 1,275,000,000 |
Revenue: |  |
Rental uniforms and ancillary products | 719,423,000 | 657,564,000
Other services | 297,757,000 | 266,340,000
Total revenue | 1,017,180,000 | 923,904,000
Costs and expenses (income): |  |
Cost of rental uniforms and ancillary products | 403,406,000 | 371,515,000
Cost of other services | 174,734,000 | 158,718,000
Selling and administrative expenses | 310,466,000 | 293,425,000
Operating income | 128,574,000 | 100,246,000
Interest income | (365,000) | (578,000)
Interest expense (income) | 17,334,000 | 12,274,000
Income before income taxes | 111,605,000 | 88,550,000
Income taxes | 42,967,000 | 27,273,000
Net income | 68,638,000 | 61,277,000
Cintas Corporation |  |
Revenue: |  |
Equity in net income of affiliates | 68,638,000 | 61,277,000
Total revenue | 68,638,000 | 61,277,000
Costs and expenses (income): |  |
Operating income | 68,638,000 | 61,277,000
Income before income taxes | 68,638,000 | 61,277,000
Net income | 68,638,000 | 61,277,000
Corp. 2 |  |
Revenue: |  |
Rental uniforms and ancillary products | 553,748,000 | 507,351,000
Other services | 357,732,000 | 330,945,000
Total revenue | 911,480,000 | 838,296,000
Costs and expenses (income): |  |
Cost of rental uniforms and ancillary products | 346,775,000 | 323,132,000
Cost of other services | 220,833,000 | 213,714,000
Selling and administrative expenses | 275,617,000 | 274,209,000
Operating income | 68,255,000 | 27,241,000
Interest income | (80,000) | (195,000)
Interest expense (income) | 17,776,000 | 12,598,000
Income before income taxes | 50,559,000 | 14,838,000
Income taxes | 18,666,000 | 3,509,000
Net income | 31,893,000 | 11,329,000
Subsidiary Guarantors |  |
Revenue: |  |
Rental uniforms and ancillary products | 141,915,000 | 132,234,000
Other services | 17,161,000 | 121,910,000
Total revenue | 159,076,000 | 254,144,000
Costs and expenses (income): |  |
Cost of rental uniforms and ancillary products | 84,352,000 | 79,581,000
Cost of other services | (2,060,000) | 102,792,000
Selling and administrative expenses | 15,995,000 | 378,000
Operating income | 60,789,000 | 71,393,000
Interest income | (127,000) | (281,000)
Interest expense (income) | (448,000) | (322,000)
Income before income taxes | 61,364,000 | 71,996,000
Income taxes | 22,656,000 | 17,027,000
Net income | 38,708,000 | 54,969,000
Non-Guarantors |  |
Revenue: |  |
Rental uniforms and ancillary products | 52,583,000 | 46,380,000
Other services | 29,802,000 | 22,780,000
Total revenue | 82,385,000 | 69,160,000
Costs and expenses (income): |  |
Cost of rental uniforms and ancillary products | 35,909,000 | 29,820,000
Cost of other services | 17,825,000 | 14,200,000
Selling and administrative expenses | 22,284,000 | 19,987,000
Operating income | 6,367,000 | 5,153,000
Interest income | (158,000) | (100,133,000)
Interest expense (income) | 6,000 | (2,000)
Income before income taxes | 6,519,000 | 105,288,000
Income taxes | 1,647,000 | 6,732,000
Net income | 4,872,000 | 98,556,000
Eliminations |  |
Revenue: |  |
Rental uniforms and ancillary products | (28,823,000) | (28,401,000)
Other services | (106,938,000) | (209,295,000)
Equity in net income of affiliates | (68,638,000) | (61,277,000)
Total revenue | (204,399,000) | (298,973,000)
Costs and expenses (income): |  |
Cost of rental uniforms and ancillary products | (63,630,000) | (61,018,000)
Cost of other services | (61,864,000) | (171,988,000)
Selling and administrative expenses | (3,430,000) | (1,149,000)
Operating income | (75,475,000) | (64,818,000)
Interest income |  | 100,031,000
Income before income taxes | (75,475,000) | (164,849,000)
Income taxes | (2,000) | 5,000
Net income | $ (75,473,000) | $ (164,854,000)

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