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Cintas Corp (CTAS)

Cintas Corp (CTAS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  11-2010 08-2010 05-2010 02-2010 11-2009
Assets
Current Assets
Cash & Cash Equivalents 260,953 290,646 411,281 406,503 342,014
Marketable Securities 23,624 78,803 154,806 145,593 138,226
Receivables 416,134 383,943 377,910 372,541 386,057
Inventories 208,380 184,363 169,484 167,814 166,373
Income taxes - deferred 53,346 52,907 52,415 68,165 69,558
Other current assets 364,556 347,588 332,106 337,708 345,305
TOTAL $1,354,846 $1,372,153 $1,520,862 $1,515,745 $1,465,170
Non-Current Assets
PPE Net 923,535 915,358 894,522 894,578 888,005
Intangibles 1,540,103 1,503,458 1,460,370 1,461,498 1,444,877
Other Non-Current Assets 109,811 99,935 93,982 88,088 88,296
TOTAL $2,573,449 $2,518,751 $2,448,874 $2,444,164 $2,421,178
Total Assets $3,928,295 $3,890,904 $3,969,736 $3,959,909 $3,886,348
Liabilities
Current Liabilities
Short Term Debt 1,817 1,765 609 598 588
Accounts payable and accrued liabilities 92,206 81,307 71,747 80,406 73,574
Accrued Expenses 321,209 219,994 244,402 302,543 224,526
TOTAL $468,795 $359,479 $383,682 $439,249 $345,560
Non-Current Liabilities
Long Term Debt 785,222 785,682 785,444 785,595 785,748
Other Non-Current Liabilities 134,086 127,585 116,021 96,888 101,812
TOTAL $1,064,387 $1,061,447 $1,052,025 $1,045,472 $1,044,703
Total Liabilities $1,533,182 $1,420,926 $1,435,707 $1,484,721 $1,390,263
Shareholders' Equity
Shares Outstanding, K 581,204 581,192 611,479 611,479 611,477
Common Shares 135,254 135,170 132,058 132,058 132,034
Retained earnings 3,125,411 3,141,356 3,080,079 3,024,601 3,049,579
Other shareholders' equity 49,229 38,902 36,276 36,551 36,356
TOTAL $2,395,113 $2,469,978 $2,534,029 $2,475,188 $2,496,085
Total Liabilities And Equity $3,928,295 $3,890,904 $3,969,736 $3,959,909 $3,886,348
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