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Supplemental Guarantor Information - Consolidating Condensed Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2019 | Nov. 30, 2018 | Aug. 31, 2018 | Feb. 28, 2018 | Nov. 30, 2017 | Aug. 31, 2017 | Feb. 28, 2019 | Feb. 28, 2018
Revenue: |  |  |  |  |  |  |  |
Revenue | $ 1,682,330 |  |  | $ 1,589,138 |  |  | $ 5,098,573 | $ 4,807,082
Equity in net income of affiliates | 0 |  |  | 0 |  |  | 0 | 0
Total revenue | 1,682,330 |  |  | 1,589,138 |  |  | 5,098,573 | 4,807,082
Costs and expenses (income): |  |  |  |  |  |  |  |
Selling and administrative expenses | 476,099 |  |  | 490,618 |  |  | 1,472,404 | 1,444,985
G&K Services, Inc. integration expenses | 799 |  |  | 9,821 |  |  | 13,496 | 26,866
Operating income | 278,255 |  |  | 200,024 |  |  | 819,123 | 684,334
Gain on sale of a cost method investment | 0 |  |  | 0 |  |  | 69,373 | 0
Interest income | (70) |  |  | (384) |  |  | (957) | (972)
Interest expense (income) | 26,770 |  |  | 25,901 |  |  | 75,954 | 85,347
Income before income taxes | 251,555 |  |  | 174,507 |  |  | 813,499 | 599,959
Income taxes | 50,632 |  |  | (121,282) |  |  | 157,035 | 5,325
Income from continuing operations | 200,923 |  |  | 295,789 |  |  | 656,464 | 594,634
Income from discontinued operations, net of tax | 2,411 |  |  | 6,306 |  |  | 2,398 | 61,781
Net income | 203,334 | $ 243,013 | $ 212,515 | 302,095 | $ 137,109 | $ 217,211 | 658,862 | 656,415
Eliminations |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Equity in net income of affiliates | (200,923) |  |  | (295,789) |  |  | (656,464) | (594,634)
Total revenue | (429,160) |  |  | (494,578) |  |  | (1,372,971) | (1,199,883)
Costs and expenses (income): |  |  |  |  |  |  |  |
Selling and administrative expenses | (8,156) |  |  | (7,155) |  |  | (26,721) | (20,274)
G&K Services, Inc. integration expenses | 0 |  |  | 0 |  |  | 0 | 0
Operating income | (196,929) |  |  | (296,353) |  |  | (648,118) | (593,338)
Gain on sale of a cost method investment |  |  |  |  |  |  | 0 |
Interest income | 3 |  |  | 2 |  |  | 5 | 2
Interest expense (income) | 0 |  |  | 0 |  |  | 0 | 0
Income before income taxes | (196,932) |  |  | (296,355) |  |  | (648,123) | (593,340)
Income taxes | (19) |  |  | (50) |  |  | (77) | (94)
Income from continuing operations | (196,913) |  |  | (296,305) |  |  | (648,046) | (593,246)
Income from discontinued operations, net of tax | (2,411) |  |  | (6,257) |  |  | (2,398) | (61,732)
Net income | (199,324) |  |  | (302,562) |  |  | (650,444) | (654,978)
Cintas Corporation | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Equity in net income of affiliates | 200,923 |  |  | 295,789 |  |  | 656,464 | 594,634
Total revenue | 200,923 |  |  | 295,789 |  |  | 656,464 | 594,634
Costs and expenses (income): |  |  |  |  |  |  |  |
Selling and administrative expenses | 0 |  |  | 0 |  |  | 0 | 0
G&K Services, Inc. integration expenses | 0 |  |  | 0 |  |  | 0 | 0
Operating income | 200,923 |  |  | 295,789 |  |  | 656,464 | 594,634
Gain on sale of a cost method investment |  |  |  |  |  |  | 0 |
Interest income | 0 |  |  | 0 |  |  | 0 | 0
Interest expense (income) | 0 |  |  | 0 |  |  | 0 | 0
Income before income taxes | 200,923 |  |  | 295,789 |  |  | 656,464 | 594,634
Income taxes | 0 |  |  | 0 |  |  | 0 | 0
Income from continuing operations | 200,923 |  |  | 295,789 |  |  | 656,464 | 594,634
Income from discontinued operations, net of tax | 2,411 |  |  | 6,306 |  |  | 2,398 | 61,781
Net income | 203,334 |  |  | 302,095 |  |  | 658,862 | 656,415
Corp. 2 | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Equity in net income of affiliates | 0 |  |  | 0 |  |  | 0 | 0
Total revenue | 1,611,888 |  |  | 1,496,226 |  |  | 4,898,506 | 4,545,603
Costs and expenses (income): |  |  |  |  |  |  |  |
Selling and administrative expenses | 527,720 |  |  | 491,924 |  |  | 1,608,906 | 1,531,248
G&K Services, Inc. integration expenses | (141) |  |  | 5,101 |  |  | 8,508 | 10,814
Operating income | 98,974 |  |  | 80,708 |  |  | 294,060 | 243,793
Gain on sale of a cost method investment |  |  |  |  |  |  | 0 |
Interest income | (56) |  |  | (103) |  |  | (559) | (179)
Interest expense (income) | 26,872 |  |  | 26,105 |  |  | 76,579 | 86,110
Income before income taxes | 72,158 |  |  | 54,706 |  |  | 218,040 | 157,862
Income taxes | 12,330 |  |  | (88,275) |  |  | 42,159 | (57,256)
Income from continuing operations | 59,828 |  |  | 142,981 |  |  | 175,881 | 215,118
Income from discontinued operations, net of tax | 2,411 |  |  | 7,269 |  |  | 2,398 | 71,643
Net income | 62,239 |  |  | 150,250 |  |  | 178,279 | 286,761
Subsidiary Guarantors | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Equity in net income of affiliates | 0 |  |  | 0 |  |  | 0 | 0
Total revenue | 176,831 |  |  | 169,364 |  |  | 542,963 | 504,573
Costs and expenses (income): |  |  |  |  |  |  |  |
Selling and administrative expenses | (74,507) |  |  | (28,110) |  |  | (207,745) | (161,065)
G&K Services, Inc. integration expenses | (379) |  |  | 3,968 |  |  | 2,754 | 14,722
Operating income | 166,425 |  |  | 112,094 |  |  | 490,719 | 409,246
Gain on sale of a cost method investment |  |  |  |  |  |  | 69,373 |
Interest income | 1 |  |  | (24) |  |  | (364) | (182)
Interest expense (income) | (104) |  |  | (207) |  |  | (639) | (659)
Income before income taxes | 166,528 |  |  | 112,325 |  |  | 561,095 | 410,087
Income taxes | 35,665 |  |  | (38,777) |  |  | 107,497 | 50,760
Income from continuing operations | 130,863 |  |  | 151,102 |  |  | 453,598 | 359,327
Income from discontinued operations, net of tax | 0 |  |  | (1,012) |  |  | 0 | (9,911)
Net income | 130,863 |  |  | 150,090 |  |  | 453,598 | 349,416
Non- Guarantors | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Equity in net income of affiliates | 0 |  |  | 0 |  |  | 0 | 0
Total revenue | 121,848 |  |  | 122,337 |  |  | 373,611 | 362,155
Costs and expenses (income): |  |  |  |  |  |  |  |
Selling and administrative expenses | 31,042 |  |  | 33,959 |  |  | 97,964 | 95,076
G&K Services, Inc. integration expenses | 1,319 |  |  | 752 |  |  | 2,234 | 1,330
Operating income | 8,862 |  |  | 7,786 |  |  | 25,998 | 29,999
Gain on sale of a cost method investment |  |  |  |  |  |  | 0 |
Interest income | (18) |  |  | (259) |  |  | (39) | (613)
Interest expense (income) | 2 |  |  | 3 |  |  | 14 | (104)
Income before income taxes | 8,878 |  |  | 8,042 |  |  | 26,023 | 30,716
Income taxes | 2,656 |  |  | 5,820 |  |  | 7,456 | 11,915
Income from continuing operations | 6,222 |  |  | 2,222 |  |  | 18,567 | 18,801
Income from discontinued operations, net of tax | 0 |  |  | 0 |  |  | 0 | 0
Net income | 6,222 |  |  | 2,222 |  |  | 18,567 | 18,801
Uniform Rental and Facility Services |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 1,358,322 |  |  | 1,284,516 |  |  | 4,124,038 | 3,904,338
Cost of revenue | 748,971 |  |  | 718,138 |  |  | 2,256,543 | 2,148,961
Uniform Rental and Facility Services | Eliminations |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | (10,925) |  |  | (44,917) |  |  | (86,008) | (144,374)
Cost of revenue | (39,275) |  |  | (70,156) |  |  | (166,737) | (220,314)
Uniform Rental and Facility Services | Cintas Corporation | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 0 |  |  | 0 |  |  | 0 | 0
Cost of revenue | 0 |  |  | 0 |  |  | 0 | 0
Uniform Rental and Facility Services | Corp. 2 | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 1,092,594 |  |  | 1,059,184 |  |  | 3,365,841 | 3,245,720
Cost of revenue | 612,167 |  |  | 617,276 |  |  | 1,896,767 | 1,867,547
Uniform Rental and Facility Services | Subsidiary Guarantors | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 176,787 |  |  | 169,308 |  |  | 542,826 | 504,523
Cost of revenue | 111,103 |  |  | 106,066 |  |  | 332,208 | 311,039
Uniform Rental and Facility Services | Non- Guarantors | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 99,866 |  |  | 100,941 |  |  | 301,379 | 298,469
Cost of revenue | 64,976 |  |  | 64,952 |  |  | 194,305 | 190,689
Other |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 324,008 |  |  | 304,622 |  |  | 974,535 | 902,744
Cost of revenue | 178,206 |  |  | 170,537 |  |  | 537,007 | 501,936
Other | Eliminations |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | (217,312) |  |  | (153,872) |  |  | (630,499) | (460,875)
Cost of revenue | (184,800) |  |  | (120,914) |  |  | (531,395) | (365,957)
Other | Cintas Corporation | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 0 |  |  | 0 |  |  | 0 | 0
Cost of revenue | 0 |  |  | 0 |  |  | 0 | 0
Other | Corp. 2 | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 519,294 |  |  | 437,042 |  |  | 1,532,665 | 1,299,883
Cost of revenue | 373,168 |  |  | 301,217 |  |  | 1,090,265 | 892,201
Other | Subsidiary Guarantors | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 44 |  |  | 56 |  |  | 137 | 50
Cost of revenue | (25,811) |  |  | (24,654) |  |  | (74,973) | (69,369)
Other | Non- Guarantors | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 21,982 |  |  | 21,396 |  |  | 72,232 | 63,686
Cost of revenue | $ 15,649 |  |  | $ 14,888 |  |  | $ 53,110 | $ 45,061

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