Cintas corp (CTAS)
Income statement / Yearly
May'19May'18May'17May'16May'15May'14May'13May'12May'11May'10May'09
Revenue:
Total revenue

6,892

6,476

5,323

4,795

4,369

4,193

4,245

4,102

3,810

3,547

3,774

Costs and expenses:
Selling and administrative expenses

1,980

1,916

1,527

1,332

1,209

1,147

1,187

1,198

1,168

1,086

1,082

G&K Services, Inc. integration expenses

14

41

79

0

0

-

-

-

-

-

-

Shredding Transaction asset impairment charge

-

-

-

-

-

-

0

0

-

-

48

Shredding Transaction costs

-

-

-

-

-

-

0

0

-

-

-

Legal settlements, net of insurance proceeds

-

-

-

-

-

-

-

-

-

23

-

Restructuring credits

-

-

-

-

-

-

-

-

-

-2

10

Operating income

1,133

949

773

768

683

602

565

539

440

390

409

Gain on sale of a cost method investment

69

0

0

-

-

-

-

-

-

-

-

Gain on deconsolidation of Shredding

-

-

-

-

-

-

0

0

-

-

-

Gain on sale of stock of an equity method investment

-

-

-

-

21

0

0

-

-

-

-

Interest income

1

1

0

0

0

0

0

1

2

1

2

Interest expense

101

110

86

64

65

65

65

70

49

48

50

Income before income taxes

1,102

841

687

705

640

537

500

470

392

343

361

Income taxes

219

57

230

256

238

199

184

173

145

128

135

(Loss) gain on investment in Shred-it Partnership, net of tax benefit of $3,264 and tax of $766, respectively

-

-

-

-

-

-

0

-

-

-

-

Income from continuing operations

882

783

457

448

402

337

316

-

-

-

-

Income (loss) from discontinued operations, net of tax expense of $772, tax benefit of $107 and tax expense of $768, respectively

2

58

23

244

28

36

-1

-

-

-

-

Net income

884

842

480

693

430

374

315

297

246

215

226

Basic earnings per share:
Continuing operations (in dollars per share)

8.23

7.24

4.27

4.08

3.44

2.78

2.54

-

-

-

-

Discontinued operations (in dollars per share)

0.02

0.54

0.22

2.22

0.24

0.30

-0.01

-

-

-

-

Basic earnings per share (in dollars per share)

8.25

7.78

4.49

6.30

3.68

3.08

2.53

2.27

1.68

1.40

1.48

Diluted earnings per share:
Continuing operations (in dollars per share)

7.97

7.03

4.17

4.02

3.39

2.75

2.53

-

-

-

-

Discontinued operations (in dollars per share)

0.02

0.53

0.21

2.19

0.24

0.30

-0.01

-

-

-

-

Diluted earnings per share (in dollars per share)

7.99

7.56

4.38

6.21

3.63

3.05

2.52

2.27

1.68

1.40

1.48

Dividends declared per share (in dollars per share)

2.05

1.62

1.33

1.05

1.70

0.77

0.64

0.54

0.49

0.48

0.47

Uniform Rental and Facility Services
Total revenue

5,552

5,247

4,202

3,759

3,519

3,304

3,044

2,912

2,692

2,569

2,755

Cost of revenue

3,027

2,886

2,307

2,092

1,992

1,922

1,756

1,648

1,530

1,449

1,562

Other
Total revenue

1,339

1,229

1,120

1,036

850

889

1,201

1,189

1,118

977

1,019

Cost of revenue

736

681

635

601

484

521

736

714

670

599

661