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Supplemental Guarantor Information - Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 29, 2020 | Nov. 30, 2019 | Aug. 31, 2019 | Feb. 28, 2019 | Nov. 30, 2018 | Aug. 31, 2018 | Feb. 29, 2020 | Feb. 28, 2019
Revenue: |  |  |  |  |  |  |  |
Revenue | $ 1,810,648 |  |  | $ 1,682,330 |  |  | $ 5,465,536 | $ 5,098,573
Equity in net income of affiliates | 0 |  |  | 0 |  |  | 0 | 0
Total revenue | 1,810,648 |  |  | 1,682,330 |  |  | 5,465,536 | 5,098,573
Costs and expenses (income): |  |  |  |  |  |  |  |
Selling and administrative expenses | 509,743 |  |  | 476,099 |  |  | 1,570,666 | 1,472,404
G&K Services, Inc. integration expenses | 0 |  |  | 799 |  |  | 0 | 13,496
Operating income | 314,652 |  |  | 278,255 |  |  | 955,262 | 819,123
Gain on sale of a cost method investment | 0 |  |  | 0 |  |  | 0 | 69,373
Interest income | (347) |  |  | (70) |  |  | (792) | (957)
Interest expense (income) | 25,943 |  |  | 26,770 |  |  | 79,441 | 75,954
Income before income taxes | 289,056 |  |  | 251,555 |  |  | 876,613 | 813,499
Income taxes | 54,536 |  |  | 50,632 |  |  | 144,838 | 157,035
Income from continuing operations | 234,520 |  |  | 200,923 |  |  | 731,775 | 656,464
Income (loss) from discontinued operations, net of tax | 0 |  |  | 2,411 |  |  | (323) | 2,398
Net income | 234,520 | $ 246,120 | $ 250,812 | 203,334 | $ 243,013 | $ 212,515 | 731,452 | 658,862
Eliminations |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Equity in net income of affiliates | (234,520) |  |  | (200,923) |  |  | (731,775) | (656,464)
Total revenue | (473,917) |  |  | (429,160) |  |  | (1,479,317) | (1,372,971)
Costs and expenses (income): |  |  |  |  |  |  |  |
Selling and administrative expenses | (7,706) |  |  | (8,156) |  |  | (21,382) | (26,721)
G&K Services, Inc. integration expenses |  |  |  | 0 |  |  |  | 0
Operating income | (234,654) |  |  | (196,929) |  |  | (745,047) | (648,118)
Gain on sale of a cost method investment |  |  |  |  |  |  |  | 0
Interest income | 1 |  |  | 3 |  |  | 4 | 5
Interest expense (income) | 0 |  |  | 0 |  |  | 0 | 0
Income before income taxes | (234,655) |  |  | (196,932) |  |  | (745,051) | (648,123)
Income taxes | (25) |  |  | (19) |  |  | (86) | (77)
Income from continuing operations |  |  |  | (196,913) |  |  | (744,965) | (648,046)
Income (loss) from discontinued operations, net of tax |  |  |  | (2,411) |  |  | 323 | (2,398)
Net income | (234,630) |  |  | (199,324) |  |  | (744,642) | (650,444)
Cintas Corporation | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Equity in net income of affiliates | 234,520 |  |  | 200,923 |  |  | 731,775 | 656,464
Total revenue | 234,520 |  |  | 200,923 |  |  | 731,775 | 656,464
Costs and expenses (income): |  |  |  |  |  |  |  |
Selling and administrative expenses | 0 |  |  | 0 |  |  | 0 | 0
G&K Services, Inc. integration expenses |  |  |  | 0 |  |  |  | 0
Operating income | 234,520 |  |  | 200,923 |  |  | 731,775 | 656,464
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 | 234,520 |  |  | 200,923 |  |  | 731,775 | 656,464
Income taxes | 0 |  |  | 0 |  |  | 0 | 0
Income from continuing operations |  |  |  | 200,923 |  |  | 731,775 | 656,464
Income (loss) from discontinued operations, net of tax |  |  |  | 2,411 |  |  | (323) | 2,398
Net income | 234,520 |  |  | 203,334 |  |  | 731,452 | 658,862
Corp. 2 | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Equity in net income of affiliates | 0 |  |  | 0 |  |  | 0 | 0
Total revenue | 1,729,730 |  |  | 1,611,888 |  |  | 5,246,097 | 4,898,506
Costs and expenses (income): |  |  |  |  |  |  |  |
Selling and administrative expenses | 576,433 |  |  | 527,720 |  |  | 1,767,258 | 1,608,906
G&K Services, Inc. integration expenses |  |  |  | (141) |  |  |  | 8,508
Operating income | 109,827 |  |  | 98,974 |  |  | 346,993 | 294,060
Gain on sale of a cost method investment |  |  |  |  |  |  |  | 0
Interest income | (131) |  |  | (56) |  |  | (438) | (559)
Interest expense (income) | 26,033 |  |  | 26,872 |  |  | 79,657 | 76,579
Income before income taxes | 83,925 |  |  | 72,158 |  |  | 267,774 | 218,040
Income taxes | 15,717 |  |  | 12,330 |  |  | 42,578 | 42,159
Income from continuing operations |  |  |  | 59,828 |  |  | 225,196 | 175,881
Income (loss) from discontinued operations, net of tax |  |  |  | 2,411 |  |  | (323) | 2,398
Net income | 68,208 |  |  | 62,239 |  |  | 224,873 | 178,279
Subsidiary Guarantors | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Equity in net income of affiliates | 0 |  |  | 0 |  |  | 0 | 0
Total revenue | 189,397 |  |  | 176,831 |  |  | 574,868 | 542,963
Costs and expenses (income): |  |  |  |  |  |  |  |
Selling and administrative expenses | (94,155) |  |  | (74,507) |  |  | (277,575) | (207,745)
G&K Services, Inc. integration expenses |  |  |  | (379) |  |  |  | 2,754
Operating income | 196,494 |  |  | 166,425 |  |  | 590,685 | 490,719
Gain on sale of a cost method investment |  |  |  |  |  |  |  | 69,373
Interest income | (195) |  |  | 1 |  |  | (302) | (364)
Interest expense (income) | (91) |  |  | (104) |  |  | (231) | (639)
Income before income taxes | 196,780 |  |  | 166,528 |  |  | 591,218 | 561,095
Income taxes | 36,380 |  |  | 35,665 |  |  | 94,010 | 107,497
Income from continuing operations |  |  |  | 130,863 |  |  | 497,208 | 453,598
Income (loss) from discontinued operations, net of tax |  |  |  | 0 |  |  | 0 | 0
Net income | 160,400 |  |  | 130,863 |  |  | 497,208 | 453,598
Non- Guarantors | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Equity in net income of affiliates | 0 |  |  | 0 |  |  | 0 | 0
Total revenue | 130,918 |  |  | 121,848 |  |  | 392,113 | 373,611
Costs and expenses (income): |  |  |  |  |  |  |  |
Selling and administrative expenses | 35,171 |  |  | 31,042 |  |  | 102,365 | 97,964
G&K Services, Inc. integration expenses |  |  |  | 1,319 |  |  |  | 2,234
Operating income | 8,465 |  |  | 8,862 |  |  | 30,856 | 25,998
Gain on sale of a cost method investment |  |  |  |  |  |  |  | 0
Interest income | (22) |  |  | (18) |  |  | (56) | (39)
Interest expense (income) | 1 |  |  | 2 |  |  | 15 | 14
Income before income taxes | 8,486 |  |  | 8,878 |  |  | 30,897 | 26,023
Income taxes | 2,464 |  |  | 2,656 |  |  | 8,336 | 7,456
Income from continuing operations |  |  |  | 6,222 |  |  | 22,561 | 18,567
Income (loss) from discontinued operations, net of tax |  |  |  | 0 |  |  | 0 | 0
Net income | 6,022 |  |  | 6,222 |  |  | 22,561 | 18,567
Uniform Rental and Facility Services |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 1,448,021 |  |  | 1,358,322 |  |  | 4,372,524 | 4,124,038
Cost of revenue | 784,930 |  |  | 748,971 |  |  | 2,338,543 | 2,256,543
Uniform Rental and Facility Services | Eliminations |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | (691) |  |  | (10,925) |  |  | (1,831) | (86,008)
Cost of revenue | (32,852) |  |  | (39,275) |  |  | (95,551) | (166,737)
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 | 1,150,780 |  |  | 1,092,594 |  |  | 3,477,631 | 3,365,841
Cost of revenue | 634,638 |  |  | 612,167 |  |  | 1,891,754 | 1,896,767
Uniform Rental and Facility Services | Subsidiary Guarantors | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 189,333 |  |  | 176,787 |  |  | 574,536 | 542,826
Cost of revenue | 112,865 |  |  | 111,103 |  |  | 337,104 | 332,208
Uniform Rental and Facility Services | Non- Guarantors | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 108,599 |  |  | 99,866 |  |  | 322,188 | 301,379
Cost of revenue | 70,279 |  |  | 64,976 |  |  | 205,236 | 194,305
Other |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 362,627 |  |  | 324,008 |  |  | 1,093,012 | 974,535
Cost of revenue | 201,323 |  |  | 178,206 |  |  | 601,065 | 537,007
Other | Eliminations |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | (238,706) |  |  | (217,312) |  |  | (745,711) | (630,499)
Cost of revenue | (198,705) |  |  | (184,800) |  |  | (617,337) | (531,395)
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 | 578,950 |  |  | 519,294 |  |  | 1,768,466 | 1,532,665
Cost of revenue | 408,832 |  |  | 373,168 |  |  | 1,240,092 | 1,090,265
Other | Subsidiary Guarantors | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 64 |  |  | 44 |  |  | 332 | 137
Cost of revenue | (25,807) |  |  | (25,811) |  |  | (75,346) | (74,973)
Other | Non- Guarantors | Reportable Legal Entities |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Revenue | 22,319 |  |  | 21,982 |  |  | 69,925 | 72,232
Cost of revenue | $ 17,003 |  |  | $ 15,649 |  |  | $ 53,656 | $ 53,110

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