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v2.4.1.9

Consolidated Condensed Statements of Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2014 | Nov. 30, 2013 | Nov. 30, 2014 | Nov. 30, 2013
Revenue: |  |  |  |
Rental uniforms and ancillary products | $ 865,428 ctas_RevenueRentalUniformsAndAncillaryProducts | $ 804,316 ctas_RevenueRentalUniformsAndAncillaryProducts | $ 1,722,300 ctas_RevenueRentalUniformsAndAncillaryProducts | $ 1,597,182 ctas_RevenueRentalUniformsAndAncillaryProducts
Other services | 257,951 ctas_RevenueOtherServices | 319,615 ctas_RevenueOtherServices | 503,156 ctas_RevenueOtherServices | 626,995 ctas_RevenueOtherServices
Total revenue | 1,123,379 us-gaap_Revenues | 1,123,931 us-gaap_Revenues | 2,225,456 us-gaap_Revenues | 2,224,177 us-gaap_Revenues
Costs and expenses: |  |  |  |
Cost of rental uniforms and ancillary products | 477,960 ctas_CostOfRentalUniformsAndAncillaryProducts | 459,112 ctas_CostOfRentalUniformsAndAncillaryProducts | 948,569 ctas_CostOfRentalUniformsAndAncillaryProducts | 913,843 ctas_CostOfRentalUniformsAndAncillaryProducts
Cost of other services | 163,995 ctas_CostOfOtherServices | 197,740 ctas_CostOfOtherServices | 317,517 ctas_CostOfOtherServices | 387,160 ctas_CostOfOtherServices
Selling and administrative expenses | 300,249 us-gaap_SellingGeneralAndAdministrativeExpense | 314,868 us-gaap_SellingGeneralAndAdministrativeExpense | 614,707 us-gaap_SellingGeneralAndAdministrativeExpense | 631,351 us-gaap_SellingGeneralAndAdministrativeExpense
Operating income | 181,175 us-gaap_OperatingIncomeLoss | 152,211 us-gaap_OperatingIncomeLoss | 344,663 us-gaap_OperatingIncomeLoss | 291,823 us-gaap_OperatingIncomeLoss
Gain on deconsolidation of Shredding business | 0 us-gaap_DeconsolidationGainOrLossAmount | 0 us-gaap_DeconsolidationGainOrLossAmount | 6,619 us-gaap_DeconsolidationGainOrLossAmount | 0 us-gaap_DeconsolidationGainOrLossAmount
Gain on sale of stock of an equity method investment | 0 us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal | 0 us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal | 21,739 us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal | 0 us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal
Interest income | (19)us-gaap_InvestmentIncomeInterest | (84)us-gaap_InvestmentIncomeInterest | (72)us-gaap_InvestmentIncomeInterest | (152)us-gaap_InvestmentIncomeInterest
Interest expense | 15,929 us-gaap_InterestExpense | 16,485 us-gaap_InterestExpense | 32,512 us-gaap_InterestExpense | 33,008 us-gaap_InterestExpense
Income before income taxes | 165,265 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 135,810 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 340,581 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 258,967 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes | 61,819 us-gaap_IncomeTaxExpenseBenefit | 51,354 us-gaap_IncomeTaxExpenseBenefit | 127,344 us-gaap_IncomeTaxExpenseBenefit | 97,113 us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations | 103,446 us-gaap_IncomeLossFromContinuingOperations | 84,456 us-gaap_IncomeLossFromContinuingOperations | 213,237 us-gaap_IncomeLossFromContinuingOperations | 161,854 us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations, net of tax of $11,892, $354, $12,151 and $456, respectively | 16,966 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 406 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 17,283 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 762 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income | $ 120,412 us-gaap_NetIncomeLoss | $ 84,862 us-gaap_NetIncomeLoss | $ 230,520 us-gaap_NetIncomeLoss | $ 162,616 us-gaap_NetIncomeLoss
Basic earnings per share, continuing operations (dollars per share) | $ 0.87 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.70 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.81 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.33 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Basic earnings per share, discontinued operations (dollars per share) | $ 0.15 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.15 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic earnings per share (dollars per share) | $ 1.02 us-gaap_EarningsPerShareBasic | $ 0.71 us-gaap_EarningsPerShareBasic | $ 1.96 us-gaap_EarningsPerShareBasic | $ 1.34 us-gaap_EarningsPerShareBasic
Diluted earnings per share, continuing operations (dollars per share) | $ 0.86 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.69 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.79 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.32 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Diluted earnings per share, discontinued operations (dollars per share) | $ 0.14 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.14 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted earnings per share (dollars per share) | $ 1.00 us-gaap_EarningsPerShareDiluted | $ 0.70 us-gaap_EarningsPerShareDiluted | $ 1.93 us-gaap_EarningsPerShareDiluted | $ 1.33 us-gaap_EarningsPerShareDiluted
Dividends declared per share (dollars per share) | $ 1.70 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.77 us-gaap_CommonStockDividendsPerShareDeclared | $ 1.70 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.77 us-gaap_CommonStockDividendsPerShareDeclared

X
- Definition The aggregate costs related to the sale of and servicing of other services such as uniform direct sales, first aid, safety and fire protection services and document management services, including the costs of the products and the costs of the services rendered during the reporting period. + References No definition available. + Details
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