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10-QPeriod: Q1 FY2012

CINTAS CORP Quarterly Report for Q1 Ended Aug 31, 2011

Filed October 7, 2011For Securities:CTAS

Summary

Cintas Corporation reported a solid first quarter for fiscal year 2012, with total revenue increasing by 10.1% year-over-year to $1.017 billion. This growth was driven by a strong organic increase of 7.6%, complemented by 2.5% growth from acquisitions, particularly in the Document Management and First Aid/Safety segments. Net income rose by 12.0% to $68.6 million, and diluted earnings per share (EPS) saw a significant 30.0% increase to $0.52, benefiting from a reduced share count due to share repurchases. The company demonstrated improved operating efficiency, with selling and administrative expenses growing at a slower pace than revenue. The Rental Uniforms and Ancillary Products segment remains the largest contributor, showing 9.4% revenue growth and improved gross and operating margins. The "Other Services" revenue, encompassing Uniform Direct Sales, First Aid/Safety, and Document Management, also grew robustly at 11.8%, with Document Management and First Aid/Safety being key organic growth drivers. Despite increased interest expenses due to recent debt issuance, Cintas maintained strong compliance with debt covenants and a healthy liquidity position.

Financial Statements
Beta
Revenue$1.02B
Gross Profit$439.04M
SG&A Expenses$310.47M
Operating Income$128.57M
Interest Expense$17.33M
Net Income$68.64M
EPS (Basic)$0.13
EPS (Diluted)$0.13
Shares Outstanding (Basic)525.24M
Shares Outstanding (Diluted)525.35M

Key Highlights

  • 1Total revenue increased by 10.1% to $1.017 billion for the three months ended August 31, 2011, compared to the prior year period.
  • 2Net income grew by 12.0% to $68.6 million, with diluted earnings per share increasing by 30.0% to $0.52, aided by share repurchases.
  • 3The Rental Uniforms and Ancillary Products segment showed strong performance with a 9.4% revenue increase and improved gross and operating margins.
  • 4Significant growth was observed in the Document Management Services (24.7% revenue increase) and First Aid, Safety and Fire Protection Services (10.9% revenue increase) segments, with strong organic contributions.
  • 5Selling and administrative expenses as a percentage of revenue decreased, indicating improved operational efficiency.
  • 6The company completed its $500 million share buyback program, demonstrating a commitment to returning capital to shareholders.
  • 7Cintas maintained compliance with all significant debt covenants and possesses adequate liquidity for future operations and expansion.

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