Cintas Corporation Consolidated Condensed Statements of Income (Unaudited) (In thousands except per share data) Three Months Ended Feb. 28, 2006 Feb. 28, 2007 % Chng. (Restated)* Revenue: Rentals Other services Total revenue Costs and expenses (income): Cost of rentals Cost of other services Selling and administrative expenses Interest income Interest expense Total costs and expenses Income before income taxes Income taxes Net income Per share data: Basic earnings per share Diluted earnings per share Weighted average number of shares outstanding Diluted average number of shares outstanding $665,647 239,751 $905,398 $631,322 205,099 $836,421 5.4 16.9 8.2 Nine Months Ended Feb. 28, 2006 Feb. 28, 2007 (Restated)* % Chng. $2,037,796 705,029 $2,742,825 $1,890,920 604,761 $2,495,681 7.8 16.6 9.9
$371,185 148,386 253,128 (1,339) 11,584 $782,944 $122,454 45,727 $76,727
$350,655 132,796 224,420 (1,925) 7,239 $713,185 $123,236 46,642 $76,594
5.9 11.7 12.8 -30.4 60.0 9.8 -0.6 -2.0 0.2
$1,129,500 445,944 745,884 (4,488) 36,499 $2,353,339 $389,486 145,270 $244,216
$1,039,738 397,024 670,014 (4,959) 22,059 $2,123,876 $371,805 139,950 $231,855
8.6 12.3 11.3 -9.5 65.5 10.8 4.8 3.8 5.3
$0.48 $0.48 159,311 159,699
$0.46 $0.45 168,038 168,599
4.3 6.7
$1.52 $1.52 160,144 160,550
$1.38 $1.37 168,321 168,915
10.1 10.9
CINTAS CORPORATION SUPPLEMENTAL DATA Three Months Ended Feb. 28, 2006 Feb. 28, 2007 % Chng. (Restated)* 44.2% 44.5% 38.1% 35.3% 42.6% 42.2% 8.5% 9.2% $44,298 $47,315 30.1% $40,484 $31,899 22.6% 9.4 48.3 Nine Months Ended Feb. 28, 2006 Feb. 28, 2007 (Restated)* % Chng. 44.7% 45.3% 36.7% 34.4% 42.6% 42.4% 8.9% 9.3% $130,051 $128,636 30.1% $118,144 $102,080 22.6% 10.1 26.0
Rentals gross margin Other services gross margin Total gross margin Net margin Depreciation and amortization Capital expenditures Debt to total capitalization
RECONCILIATION TO GAAP MEASURES Three Months Ended Nine Months Ended Feb. 28, 2006 Feb. 28, 2006 Feb. 28, 2007 % Chng. Feb. 28, 2007 (Restated)* (Restated)* % Chng. $122,454 $123,236 -0.6 $389,486 $371,805 4.8 (1,339) (1,925) -30.4 (4,488) (4,959) -9.5 11,584 7,239 60.0 36,499 22,059 65.5 $132,699 $128,550 3.2 $421,497 $388,905 8.4
Income before income taxes Interest income Interest expense Earnings before interest and taxes
*Restated to reflect the adoption of FAS 123(R) using the modified-retrospective method.