$CTAS
CINTAS CORP

2011 Q2 Form 10-K Financial Statement

#000072325412000004 Filed on July 30, 2012

View on sec.gov

Income Statement

Concept 2011 Q2 2011 Q1 2010 Q4
Revenue $1.012B $937.8M $936.6M
YoY Change 11.29% 8.82% 5.89%
Cost Of Revenue $579.0M $545.9M $545.9M
YoY Change 10.52% 8.7% 6.06%
Gross Profit $433.0M $391.9M $390.6M
YoY Change 12.3% 8.99% 5.64%
Gross Profit Margin 42.79% 41.79% 41.71%
Selling, General & Admin $304.2M $283.0M $288.3M
YoY Change 6.03% 2.69% 11.14%
% of Gross Profit 70.25% 72.21% 73.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $49.20M $48.50M $48.00M
YoY Change 0.82% 1.25% 0.84%
% of Gross Profit 11.36% 12.37% 12.29%
Operating Expenses $304.2M $283.1M $288.3M
YoY Change 6.03% 2.72% 11.18%
Operating Profit $128.8M $108.8M $102.3M
YoY Change 30.54% 29.55% -7.38%
Interest Expense -$12.00M -$12.20M -$11.80M
YoY Change 1.69% 8.93% -4.07%
% of Operating Profit -9.31% -11.21% -11.53%
Other Income/Expense, Net
YoY Change
Pretax Income $116.9M $96.60M $90.60M
YoY Change 30.32% 32.51% -3.72%
Income Tax $46.10M $37.60M $34.70M
% Of Pretax Income 39.44% 38.92% 38.3%
Net Earnings $70.78M $59.07M $55.87M
YoY Change 27.52% 20.55% -2.33%
Net Earnings / Revenue 6.99% 6.3% 5.96%
Basic Earnings Per Share $0.49 $0.41 $0.38
Diluted Earnings Per Share $0.49 $0.41 $0.38
COMMON SHARES
Basic Shares Outstanding 143.3M shares 145.3M shares 145.5M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q2 2011 Q1 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $525.3M $216.7M $284.6M
YoY Change -7.2% -60.75% -40.73%
Cash & Equivalents $438.1M $184.7M $261.0M
Short-Term Investments $87.22M $32.00M $23.60M
Other Short-Term Assets $463.1M $444.7M $445.8M
YoY Change 13.67% 5.06% 3.08%
Inventory $249.7M $232.3M $208.4M
Prepaid Expenses
Receivables $429.1M $416.3M $402.4M
Other Receivables $33.60M $13.00M $13.70M
Total Short-Term Assets $1.701B $1.323B $1.355B
YoY Change 11.83% -12.72% -7.53%
LONG-TERM ASSETS
Property, Plant & Equipment $946.2M $941.8M $923.5M
YoY Change 5.78% 5.28% 4.0%
Goodwill $1.488B
YoY Change 9.65%
Intangibles
YoY Change
Long-Term Investments $30.20M $82.60M $80.30M
YoY Change -55.98% 24.21% 23.73%
Other Assets $114.8M $12.30M $14.40M
YoY Change 1003.38% 89.23% 111.76%
Total Long-Term Assets $2.651B $2.649B $2.574B
YoY Change 8.26% 8.39% 6.29%
TOTAL ASSETS
Total Short-Term Assets $1.701B $1.323B $1.355B
Total Long-Term Assets $2.651B $2.649B $2.574B
Total Assets $4.352B $3.972B $3.928B
YoY Change 9.63% 0.31% 1.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $110.3M $101.9M $92.20M
YoY Change 53.81% 26.74% 25.27%
Accrued Expenses $242.7M $288.1M $374.8M
YoY Change -22.04% -19.57% 38.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.335M $1.600M $1.800M
YoY Change 122.5% 166.67% 200.0%
Total Short-Term Liabilities $434.1M $391.6M $468.8M
YoY Change 13.15% -10.84% 35.65%
LONG-TERM LIABILITIES
Long-Term Debt $1.285B $806.4M $785.2M
YoY Change 63.58% 2.65% -0.06%
Other Long-Term Liabilities $134.0M $135.8M $134.1M
YoY Change 15.52% 40.14% 31.73%
Total Long-Term Liabilities $1.615B $942.2M $919.3M
YoY Change 79.18% 6.76% 3.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $434.1M $391.6M $468.8M
Total Long-Term Liabilities $1.615B $942.2M $919.3M
Total Liabilities $2.049B $1.499B $1.533B
YoY Change 42.74% 0.97% 10.28%
SHAREHOLDERS EQUITY
Retained Earnings $3.255B
YoY Change
Common Stock $231.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.243B
YoY Change
Treasury Stock Shares 35.76M shares
Shareholders Equity $2.303B $2.473B $2.395B
YoY Change
Total Liabilities & Shareholders Equity $4.352B $3.972B $3.928B
YoY Change 9.63% 0.31% 1.08%

Cashflow Statement

Concept 2011 Q2 2011 Q1 2010 Q4
OPERATING ACTIVITIES
Net Income $70.78M $59.07M $55.87M
YoY Change 27.52% 20.55% -2.33%
Depreciation, Depletion And Amortization $49.20M $48.50M $48.00M
YoY Change 0.82% 1.25% 0.84%
Cash From Operating Activities $132.9M $98.80M $73.90M
YoY Change -2.64% -26.81% -50.5%
INVESTING ACTIVITIES
Capital Expenditures -$40.30M -$54.20M -$39.90M
YoY Change 25.16% 75.97% 71.24%
Acquisitions
YoY Change
Other Investing Activities -$69.30M -$73.90M $6.500M
YoY Change 200.0% 82.02% -159.63%
Cash From Investing Activities -$109.6M -$128.0M -$33.50M
YoY Change 98.19% 79.02% -1.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 232.1M -51.60M -72.70M
YoY Change -410.71% -25900.0% 5092.86%
NET CHANGE
Cash From Operating Activities 132.9M 98.80M 73.90M
Cash From Investing Activities -109.6M -128.0M -33.50M
Cash From Financing Activities 232.1M -51.60M -72.70M
Net Change In Cash 255.4M -80.80M -32.30M
YoY Change 3829.23% -226.84% -128.38%
FREE CASH FLOW
Cash From Operating Activities $132.9M $98.80M $73.90M
Capital Expenditures -$40.30M -$54.20M -$39.90M
Free Cash Flow $173.2M $153.0M $113.8M
YoY Change 2.67% -7.72% -34.07%

Facts In Submission

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CY2012 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Cintas formally documents all relationships between hedging instruments and hedged items, as well as its risk management objective and strategy for undertaking various hedge transactions. Derivatives are recorded at fair value on the consolidated balance sheet, and gains and losses are recorded as adjustments to earnings or other comprehensive income, as appropriate.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div></div>
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76822000 USD
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900000 USD
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5000000 USD
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10200000 USD
CY2012 us-gaap Future Amortization Expense Year One
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21800000 USD
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15500000 USD
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18400000 USD
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300000 USD
CY2012 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
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100000 USD
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CY2011Q2 us-gaap Goodwill
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1487882000 USD
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1356925000 USD
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124872000 USD
CY2012 us-gaap Goodwill Acquired During Period
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2629000 USD
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8939000 USD
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-12557000 USD
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-5136000 USD
CY2011 us-gaap Goodwill Translation Adjustments
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6085000 USD
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1609287000 USD
CY2010 us-gaap Gross Profit
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CY2012 us-gaap Gross Profit
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1738608000 USD
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429797000 USD
CY2012Q1 us-gaap Gross Profit
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425903000 USD
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439040000 USD
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377922000 USD
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315717000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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454811000 USD
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28175000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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14747000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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16133000 USD
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470944000 USD
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392669000 USD
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343892000 USD
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0 USD
CY2011 us-gaap Income Loss From Equity Method Investments
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0 USD
CY2010 us-gaap Income Loss From Equity Method Investments
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0 USD
CY2012 us-gaap Income Tax Expense Benefit
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173307000 USD
CY2010 us-gaap Income Tax Expense Benefit
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128272000 USD
CY2011 us-gaap Income Tax Expense Benefit
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145680000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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120362000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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164830000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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137434000 USD
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-3738000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
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-721000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
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-3399000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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11984000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
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11876000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
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8631000 USD
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160800000 USD
CY2011 us-gaap Income Taxes Paid Net
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105800000 USD
CY2010 us-gaap Income Taxes Paid Net
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103800000 USD
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22188000 USD
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33542000 USD
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29215000 USD
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48986000 USD
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24261000 USD
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47528000 USD
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12493000 USD
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11625000 USD
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18393000 USD
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9995000 USD
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10690000 USD
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2330000 USD
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1496000 USD
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29400000 USD
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18907000 USD
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1942000 USD
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250200000 USD
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200000 USD
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565654000 USD
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25100000 USD
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30800000 USD
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CY2012 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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24000 USD
CY2011 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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3000 USD
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14000 USD
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CY2011 us-gaap Other Comprehensive Income Available For Sale Securities Tax
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0 USD
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CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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443000 USD
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CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
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3813000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
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3091000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
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27344000 USD
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9365000 USD
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5800000 USD
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969000 USD
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71812000 USD
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70820000 USD
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50444000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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24864000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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171552000 USD
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585655000 USD
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81269000 USD
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78307000 USD
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62700000 USD
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64400000 USD
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579700000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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182592000 USD
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160802000 USD
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111078000 USD
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100000 shares
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100000 shares
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0 shares
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0 shares
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0 USD
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0 USD
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23481000 USD
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24704000 USD
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0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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0 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
0 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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3341000 USD
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555000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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665016000 USD
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297637000 USD
CY2010 us-gaap Profit Loss
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215620000 USD
CY2011 us-gaap Profit Loss
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246989000 USD
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2042396000 USD
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2163285000 USD
CY2011Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
946218000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
944305000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
502208000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
603000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1323000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
-2880000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2011Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3255256000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3482073000 USD
CY2010Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1838530 shares
CY2009Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1914710 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1945207 shares
CY2012 us-gaap Revenues
Revenues
4102000000 USD
CY2011 us-gaap Revenues
Revenues
3810384000 USD
CY2010 us-gaap Revenues
Revenues
3547339000 USD
CY2011Q1 us-gaap Revenues
Revenues
937827000 USD
CY2010Q4 us-gaap Revenues
Revenues
936566000 USD
CY2011Q2 us-gaap Revenues
Revenues
1012087000 USD
CY2010Q3 us-gaap Revenues
Revenues
923904000 USD
CY2012Q2 us-gaap Revenues
Revenues
1053582000 USD
CY2011Q3 us-gaap Revenues
Revenues
1017180000 USD
CY2012Q1 us-gaap Revenues
Revenues
1012112000 USD
CY2011Q4 us-gaap Revenues
Revenues
1019126000 USD
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1086359000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1198981000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1168944000 USD
CY2010 us-gaap Severance Costs
SeveranceCosts
1400000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
20312000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
15349000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
15203000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.015
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.017
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.013
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
7.5 Years
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
7.5 Years
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
7.5 Years
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.370
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.300
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.300
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.039
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.025
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2105702 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
146586000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
32.66
CY2010Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1591480 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
963016 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
833267 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
38.76
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
35.98
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
36.90
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1070798 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1638907 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2030764 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
32.42
CY2010Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.52
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
36.26
CY2009Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6359424 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7609117 shares
CY2010Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6467206 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7664703 shares
CY2010Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.63
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.12
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.04
CY2009Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.91
CY2012Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
2400000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3341000 USD
CY2011Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
8100000 shares
CY2012Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3300000 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
11400000 shares
CY2011Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
259500000 USD
CY2012Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
129600000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
389100000 USD
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
2302649000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
2139135000 USD
CY2010Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2534029000 USD
CY2009Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2367409000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2139135000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2302649000 USD
CY2010 us-gaap Stockholders Equity Other
StockholdersEquityOther
-33000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
87000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
88000 USD
CY2012Q2 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
7400000 USD
CY2011Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
18886000 USD
CY2012Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
8523000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
38.86
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
47226155 shares
CY2011Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
35762296 shares
CY2012Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
600000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3900000 shares
CY2011Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1242547000 USD
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1634875000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
392328000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
443690000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
969000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
153300000 USD
CY2012Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
23700000 USD
CY2011 us-gaap Undistributed Earnings
UndistributedEarnings
175177000 USD
CY2010 us-gaap Undistributed Earnings
UndistributedEarnings
141660000 USD
CY2012 us-gaap Undistributed Earnings
UndistributedEarnings
226817000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
1880000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
1097000 USD
CY2010 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
661000 USD
CY2010 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
141660000 USD
CY2011 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
175177000 USD
CY2012 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
226817000 USD
CY2011Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
103099000 USD
CY2010Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
95857000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
44531000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2194000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
5048000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2000000 USD
CY2011Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
9100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5660000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10529000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
7100000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
6600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-900000 USD
CY2011 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-6400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
55000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1998000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1093000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
9000000 USD
CY2011Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
18800000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130033000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152858000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
146586000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
152858000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129891000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
143317000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
152164000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145303000 shares
CY2012 ctas Amortization Of Interest Rate Lock Agreements
AmortizationOfInterestRateLockAgreements
1508000 USD
CY2012Q2 ctas Business Acquisition Purchase Price Allocation Amortizable Intangible Assets Other Than Service Contracts
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssetsOtherThanServiceContracts
743000 USD
CY2010Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145511000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131309000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128788000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129727000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129735000 shares
CY2011Q2 ctas Accumulated Amortization Of Other Assets
AccumulatedAmortizationOfOtherAssets
68672000 USD
CY2012Q2 ctas Accumulated Amortization Of Other Assets
AccumulatedAmortizationOfOtherAssets
73226000 USD
CY2011Q2 ctas Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
919000 USD
CY2012Q2 ctas Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
368000 USD
CY2010 ctas Amortization Of Interest Rate Lock Agreements
AmortizationOfInterestRateLockAgreements
767000 USD
CY2011 ctas Amortization Of Interest Rate Lock Agreements
AmortizationOfInterestRateLockAgreements
767000 USD
CY2011Q2 ctas Business Acquisition Purchase Price Allocation Amortizable Intangible Assets Other Than Service Contracts
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssetsOtherThanServiceContracts
6937000 USD
CY2012Q2 ctas Business Acquisition Purhase Price Allocations Liabilities Assumed And Incurred
BusinessAcquisitionPurhasePriceAllocationsLiabilitiesAssumedAndIncurred
15473000 USD
CY2011Q2 ctas Business Acquisition Purhase Price Allocations Liabilities Assumed And Incurred
BusinessAcquisitionPurhasePriceAllocationsLiabilitiesAssumedAndIncurred
-24729000 USD
CY2012Q2 ctas Cash Repatriated From Foreign Subsidiaries
CashRepatriatedFromForeignSubsidiaries
110000000 USD
CY2012Q2 ctas Commercial Paper Maximum Borrowing Capacity
CommercialPaperMaximumBorrowingCapacity
300000000 USD
CY2011 ctas Cost Of Other Services
CostOfOtherServices
670641000 USD
CY2012 ctas Cost Of Other Services
CostOfOtherServices
714841000 USD
CY2010 ctas Cost Of Other Services
CostOfOtherServices
599946000 USD
CY2012 ctas Cost Of Rental Uniforms And Ancillary Products
CostOfRentalUniformsAndAncillaryProducts
1648551000 USD
CY2010 ctas Cost Of Rental Uniforms And Ancillary Products
CostOfRentalUniformsAndAncillaryProducts
1449576000 USD
CY2011 ctas Cost Of Rental Uniforms And Ancillary Products
CostOfRentalUniformsAndAncillaryProducts
1530456000 USD
CY2012Q2 ctas Debt To Ebitda Ratio
DebtToEbitdaRatio
3.5
CY2012Q2 ctas Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Insurance And Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInsuranceAndContingencies
28708000 USD
CY2011Q2 ctas Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Insurance And Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInsuranceAndContingencies
19121000 USD
CY2011Q2 ctas Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Inventory Obsolescence
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventoryObsolescence
11204000 USD
CY2012Q2 ctas Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Inventory Obsolescence
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventoryObsolescence
11507000 USD
CY2011Q2 ctas Deferred Tax Liabilities Intangible Assets
DeferredTaxLiabilitiesIntangibleAssets
77910000 USD
CY2012Q2 ctas Deferred Tax Liabilities Intangible Assets
DeferredTaxLiabilitiesIntangibleAssets
88696000 USD
CY2011Q2 ctas Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
10108000 USD
CY2012Q2 ctas Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
64061000 USD
CY2011Q2 ctas Deferred Tax Liabilities State Taxes And Other
DeferredTaxLiabilitiesStateTaxesAndOther
7682000 USD
CY2012Q2 ctas Deferred Tax Liabilities State Taxes And Other
DeferredTaxLiabilitiesStateTaxesAndOther
11970000 USD
CY2011Q2 ctas Employee Related Liabilities Current Defined Contribution Plans And Profit Sharing
EmployeeRelatedLiabilitiesCurrentDefinedContributionPlansAndProfitSharing
48827000 USD
CY2012Q2 ctas Employee Related Liabilities Current Defined Contribution Plans And Profit Sharing
EmployeeRelatedLiabilitiesCurrentDefinedContributionPlansAndProfitSharing
56134000 USD
CY2012 ctas Finite Lived Intangible Assets Amortization
FiniteLivedIntangibleAssetsAmortization
30170000 USD
CY2011 ctas Finite Lived Intangible Assets Amortization
FiniteLivedIntangibleAssetsAmortization
34500000 USD
CY2011 ctas Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
2491000 USD
CY2012 ctas Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
-1974000 USD
CY2010 ctas Increase Decrease In Uniforms And Other Rental Items In Service
IncreaseDecreaseInUniformsAndOtherRentalItemsInService
-4164000 USD
CY2012 ctas Increase Decrease In Uniforms And Other Rental Items In Service
IncreaseDecreaseInUniformsAndOtherRentalItemsInService
60279000 USD
CY2011 ctas Increase Decrease In Uniforms And Other Rental Items In Service
IncreaseDecreaseInUniformsAndOtherRentalItemsInService
58180000 USD
CY2011 ctas Legal Settlements Net Of Insurance Proceeds
LegalSettlementsNetOfInsuranceProceeds
0 USD
CY2010 ctas Legal Settlements Net Of Insurance Proceeds
LegalSettlementsNetOfInsuranceProceeds
23529000 USD
CY2012 ctas Legal Settlements Net Of Insurance Proceeds
LegalSettlementsNetOfInsuranceProceeds
0 USD
CY2010 ctas Net Income Loss Available To Common Stockholders Basic After Adjustment Of Undistributed Earnings Allocated To Participating Securities
NetIncomeLossAvailableToCommonStockholdersBasicAfterAdjustmentOfUndistributedEarningsAllocatedToParticipatingSecurities
140999000 USD
CY2011 ctas Net Income Loss Available To Common Stockholders Basic After Adjustment Of Undistributed Earnings Allocated To Participating Securities
NetIncomeLossAvailableToCommonStockholdersBasicAfterAdjustmentOfUndistributedEarningsAllocatedToParticipatingSecurities
174080000 USD
CY2012 ctas Net Income Loss Available To Common Stockholders Basic After Adjustment Of Undistributed Earnings Allocated To Participating Securities
NetIncomeLossAvailableToCommonStockholdersBasicAfterAdjustmentOfUndistributedEarningsAllocatedToParticipatingSecurities
224937000 USD
CY2012 ctas Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2011Q2 ctas Other Assets Gross
OtherAssetsGross
183423000 USD
CY2012Q2 ctas Other Assets Gross
OtherAssetsGross
186062000 USD
CY2012 ctas Revenue Other Services
RevenueOtherServices
1189739000 USD
CY2010 ctas Revenue Other Services
RevenueOtherServices
977982000 USD
CY2011 ctas Revenue Other Services
RevenueOtherServices
1118136000 USD
CY2010 ctas Revenue Rental Uniforms And Ancillary Products
RevenueRentalUniformsAndAncillaryProducts
2569357000 USD
CY2011 ctas Revenue Rental Uniforms And Ancillary Products
RevenueRentalUniformsAndAncillaryProducts
2692248000 USD
CY2012 ctas Revenue Rental Uniforms And Ancillary Products
RevenueRentalUniformsAndAncillaryProducts
2912261000 USD
CY2011Q2 ctas Service Contracts Finite Lived Intangible Assets Net
ServiceContractsFiniteLivedIntangibleAssetsNet
102312000 USD
CY2012Q2 ctas Service Contracts Finite Lived Intangible Assets Net
ServiceContractsFiniteLivedIntangibleAssetsNet
76822000 USD
CY2012 ctas Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Disclosure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodDisclosure
103013 shares
CY2011Q4 ctas Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
500000000 USD
CY2012 ctas Stock Repurchased During Period Average Price
StockRepurchasedDuringPeriodAveragePrice
34.24
CY2011Q2 ctas Uniforms And Other Rental Items In Service
UniformsAndOtherRentalItemsInService
393826000 USD
CY2012Q2 ctas Uniforms And Other Rental Items In Service
UniformsAndOtherRentalItemsInService
452785000 USD
CY2012 ctas Unrecognized Tax Benefits Change In Tax Regualtions
UnrecognizedTaxBenefitsChangeInTaxRegualtions
-57182000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--05-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-05-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000723254
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
126529863 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q4 dei Entity Public Float
EntityPublicFloat
3943854259 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
CINTAS CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000723254-12-000004-index-headers.html Edgar Link pending
0000723254-12-000004-index.html Edgar Link pending
0000723254-12-000004.txt Edgar Link pending
0000723254-12-000004-xbrl.zip Edgar Link pending
a21-subsidiaries.htm Edgar Link pending
a23-consentofey.htm Edgar Link pending
ctas-20120531.xml Edgar Link completed
ctas-20120531.xsd Edgar Link pending
ctas-20120531_cal.xml Edgar Link unprocessable
ctas-20120531_def.xml Edgar Link unprocessable
ctas-20120531_lab.xml Edgar Link unprocessable
ctas-20120531_pre.xml Edgar Link unprocessable
ctas10kex311.htm Edgar Link pending
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ctas531201210k.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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report.css Edgar Link pending
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updatedstockgraph.jpg Edgar Link pending