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10-QPeriod: Q1 FY2018

CINTAS CORP Quarterly Report for Q1 Ended Aug 31, 2017

Filed October 6, 2017For Securities:CTAS

Summary

Cintas Corporation's (CTAS) 10-Q filing for the period ending August 31, 2017, reveals a strong performance driven by the significant acquisition of G&K Services, Inc. Total revenue surged by 27.2% to $1.61 billion, with organic growth contributing 8.3%. The Uniform Rental and Facility Services segment was the primary growth engine, up 31.9% year-over-year, largely due to the G&K acquisition. Despite increased costs and selling, general, and administrative expenses associated with integration and investments, Cintas demonstrated robust profitability. Net income from continuing operations increased by 18.3% to $161.1 million, translating to diluted EPS from continuing operations of $1.45, up 16.9%. The company also reported significant income from discontinued operations following the sale of a business. Cintas maintained a strong liquidity position, with operating cash flow increasing substantially to $254.4 million. The company remains compliant with its debt covenants and continues to manage its capital structure effectively.

Financial Statements
Beta
Revenue$1.61B
Gross Profit$739.35M
SG&A Expenses$486.28M
Operating Income$249.10M
Interest Expense$30.32M
Net Income$217.21M
EPS (Basic)$0.51
EPS (Diluted)$0.49
Shares Outstanding (Basic)422.96M
Shares Outstanding (Diluted)434.15M

Key Highlights

  • 1Total revenue increased by 27.2% to $1.61 billion, driven by a 18.9% contribution from acquisitions, primarily G&K Services, Inc., and 8.3% organic growth.
  • 2Uniform Rental and Facility Services segment revenue grew 31.9% to $1.31 billion, benefiting from both organic growth and the G&K acquisition.
  • 3Net income from continuing operations rose 18.3% to $161.1 million, with diluted EPS from continuing operations increasing 16.9% to $1.45.
  • 4Income from discontinued operations was a significant contributor ($56.1 million), reflecting the sale of a business during the quarter.
  • 5Operating cash flow surged by 61.4% to $254.4 million, indicating strong cash generation capabilities.
  • 6The company reported $2.81 billion in goodwill, primarily from the G&K acquisition, and has a substantial intangible asset base related to service contracts.
  • 7Cintas maintained compliance with all debt covenants and ended the period with $191.4 million in cash and cash equivalents.

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