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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 | 9 Months Ended
--- | --- | ---
Feb. 28, 2015 | Feb. 28, 2014 | Feb. 28, 2015 | Feb. 28, 2014
Revenue: |  |  |  |
Rental uniforms and ancillary products | $ 859,520 ctas_RevenueRentalUniformsAndAncillaryProducts | $ 801,702 ctas_RevenueRentalUniformsAndAncillaryProducts | $ 2,581,820 ctas_RevenueRentalUniformsAndAncillaryProducts | $ 2,398,884 ctas_RevenueRentalUniformsAndAncillaryProducts
Other services | 249,327 ctas_RevenueOtherServices | 309,271 ctas_RevenueOtherServices | 752,483 ctas_RevenueOtherServices | 936,266 ctas_RevenueOtherServices
Total revenue | 1,108,847 us-gaap_Revenues | 1,110,973 us-gaap_Revenues | 3,334,303 us-gaap_Revenues | 3,335,150 us-gaap_Revenues
Costs and expenses: |  |  |  |
Cost of rental uniforms and ancillary products | 476,092 ctas_CostOfRentalUniformsAndAncillaryProducts | 450,086 ctas_CostOfRentalUniformsAndAncillaryProducts | 1,424,661 ctas_CostOfRentalUniformsAndAncillaryProducts | 1,363,929 ctas_CostOfRentalUniformsAndAncillaryProducts
Cost of other services | 157,448 ctas_CostOfOtherServices | 191,253 ctas_CostOfOtherServices | 474,965 ctas_CostOfOtherServices | 578,413 ctas_CostOfOtherServices
Selling and administrative expenses | 301,690 us-gaap_SellingGeneralAndAdministrativeExpense | 317,873 us-gaap_SellingGeneralAndAdministrativeExpense | 915,989 us-gaap_SellingGeneralAndAdministrativeExpense | 949,224 us-gaap_SellingGeneralAndAdministrativeExpense
Shredding transaction costs | 0 us-gaap_BusinessExitCosts1 | 2,158 us-gaap_BusinessExitCosts1 | 0 us-gaap_BusinessExitCosts1 | 2,158 us-gaap_BusinessExitCosts1
Operating income | 173,617 us-gaap_OperatingIncomeLoss | 149,603 us-gaap_OperatingIncomeLoss | 518,688 us-gaap_OperatingIncomeLoss | 441,426 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 | (96)us-gaap_InvestmentIncomeInterest | (44)us-gaap_InvestmentIncomeInterest | (168)us-gaap_InvestmentIncomeInterest | (196)us-gaap_InvestmentIncomeInterest
Interest expense | 16,254 us-gaap_InterestExpense | 16,418 us-gaap_InterestExpense | 48,766 us-gaap_InterestExpense | 49,426 us-gaap_InterestExpense
Income before income taxes | 157,459 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 133,229 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 498,448 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 392,196 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes | 57,052 us-gaap_IncomeTaxExpenseBenefit | 48,903 us-gaap_IncomeTaxExpenseBenefit | 184,548 us-gaap_IncomeTaxExpenseBenefit | 146,016 us-gaap_IncomeTaxExpenseBenefit
Loss on investment in Shred-it, net of tax benefit of $4,010 and $4,162, respectively | (6,771)ctas_IncomeLossfromEquityMethodInvestmentsNetofTax | 0 ctas_IncomeLossfromEquityMethodInvestmentsNetofTax | (7,027)ctas_IncomeLossfromEquityMethodInvestmentsNetofTax | 0 ctas_IncomeLossfromEquityMethodInvestmentsNetofTax
Income from continuing operations | 93,636 us-gaap_IncomeLossFromContinuingOperations | 84,326 us-gaap_IncomeLossFromContinuingOperations | 306,873 us-gaap_IncomeLossFromContinuingOperations | 246,180 us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations, net of tax of $53, $284, $12,204 and $740, respectively | 1,247 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 276 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 18,530 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 1,038 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income | $ 94,883 us-gaap_NetIncomeLoss | $ 84,602 us-gaap_NetIncomeLoss | $ 325,403 us-gaap_NetIncomeLoss | $ 247,218 us-gaap_NetIncomeLoss
Basic earnings per share, continuing operations (dollars per share) | $ 0.80 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.70 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 2.61 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 2.03 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Basic earnings per share, discontinued operations (dollars per share) | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.16 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic earnings per share (dollars per share) | $ 0.81 us-gaap_EarningsPerShareBasic | $ 0.70 us-gaap_EarningsPerShareBasic | $ 2.77 us-gaap_EarningsPerShareBasic | $ 2.04 us-gaap_EarningsPerShareBasic
Diluted earnings per share, continuing operations (dollars per share) | $ 0.79 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.69 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 2.58 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 2.01 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Diluted earnings per share, discontinued operations (dollars per share) | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.15 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted earnings per share (dollars per share) | $ 0.80 us-gaap_EarningsPerShareDiluted | $ 0.69 us-gaap_EarningsPerShareDiluted | $ 2.73 us-gaap_EarningsPerShareDiluted | $ 2.02 us-gaap_EarningsPerShareDiluted
Dividends declared per share (dollars per share) | $ 0 us-gaap_CommonStockDividendsPerShareDeclared | $ 0 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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- Definition Revenue earned on providing other services, which is recorded in the Uniform Direct Sales, First Aid, Safety and Fire Protection Services and Document Management Services operating segments. It excludes revenue earned from the Rental Uniforms and Ancillary Products operating segment. + References No definition available. + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(b)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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