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Segment Information
 6 Months Ended
Nov. 30, 2011
Segment Information  
Segment Information

10.      Segment Information

 

Cintas classifies its businesses into four operating segments based on the types of products and services provided.  The Rental Uniforms and Ancillary Products 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 and carpet and tile cleaning services are also provided within this operating segment.  The Uniform Direct Sales operating segment consists of the direct sale of uniforms and related items and branded promotional products.  The First Aid, Safety and Fire Protection Services operating segment consists of first aid, safety and fire protection products and services.  The Document Management Services operating segment consists of document destruction, document imaging and document retention services.

 

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’ operating segments is set forth below:

 

 

 

Rental

 

 

 

First Aid,

 

 

 

 

 

 

 

 

 

Uniforms &

 

Uniform

 

Safety &

 

 

 

 

 

 

 

 

 

Ancillary

 

Direct

 

Fire

 

Document

 

 

 

 

 

(In thousands)

 

Products

 

Sales

 

Protection

 

Management

 

Corporate

 

Total

 

For the three months ended November 30, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$  722,789

 

$111,946

 

$101,687

 

$  82,704

 

$          —

 

$1,019,126

 

Income (loss) before

 

 

 

 

 

 

 

 

 

 

 

 

 

income taxes

 

$  104,477

 

$  13,242

 

$    8,962

 

$    6,004

 

$(17,325)

 

$   115,360

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended November 30, 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$  657,847

 

$108,789

 

$  93,315

 

$  76,615

 

$         ----

 

$   936,566

 

Income (loss) before

 

 

 

 

 

 

 

 

 

 

 

 

 

income taxes

 

$    78,112

 

$  13,279

 

$    5,107

 

$    5,846

 

$(11,767)

 

$     90,577

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the six months ended November 30, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$1,442,212

 

$213,648

 

$205,430

 

$175,016

 

$          —

 

$2,036,306

 

Income (loss) before

 

 

 

 

 

 

 

 

 

 

 

 

 

income taxes

 

$   203,895

 

$  21,649

 

$  17,345

 

$  18,370

 

$(34,294)

 

$   226,965

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$2,570,095

 

$390,475

 

$364,461

 

$552,676

 

$337,605

 

$4,215,312

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the six months ended November 30, 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$1,315,411

 

$207,569

 

$186,849

 

$150,641

 

$         ----

 

$1,860,470

 

Income (loss) before

 

 

 

 

 

 

 

 

 

 

 

 

 

income taxes

 

$   156,330

 

$  23,126

 

$    8,885

 

$  14,249

 

$(23,463)

 

$   179,127

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets

 

$2,434,313

 

$262,810

 

$360,908

 

$585,687

 

$284,577

 

$3,928,295