Cintas Reports Record Second Quarter 2001 Sales and Profits Sales Up 16% to $539 Million; Net Income Rises 17%; Outlook Remains Positive

CINCINNATI, December 19, 2000 -- Cintas Corporation (Nasdaq: CTAS - news) today reported that total revenue for its fiscal second quarter ended November 30, 2000, rose 16 percent to $539 million from $466 million a year ago. Net income of $56.5 million for the second quarter was 17 percent above the $48.3 million reported in last year's second quarter. Earnings per share advanced 14 percent to 33 cents per share (diluted) from 29 cents.

"Our results again illustrate Cintas' ability to leverage its business base and take advantage of the tremendous market opportunities," noted Richard T. Farmer, Chairman and Founder of Cintas. "All elements of our business continue to expand, with both existing and new customers.  Further, we are combining that growth with strong profit performance."

Cintas' rental revenue was up 14 percent from last year's second quarter. Other services revenue, which includes the sale of uniforms as well as the sale of other products and services, also rose, gaining 21 percent over a year ago.

“In addition to uniform services, customers are relying on Cintas for many other products and services,” Farmer said. “Entrance mats, hygiene supplies and first aid and safety services all are important details that make workplaces cleaner, safer and more pleasant. They are details that add value to the already strong customer relationships Cintas enjoys.”

Six Months Results Put Cintas on Track to Continue Growth Record

For the first six months of its fiscal 2001, total revenue advanced 15 percent to $1.06 billion from $923 million in the comparable prior period. Net income reached $107.4 million, or 63 cents per share (diluted), up 17 percent from $91.5 million, or 54 cents, last year.

For the six-month period, Cintas' rental revenue was up 14 percent while other services revenue rose 19 percent over a year ago.

"Cintas has reported 31 consecutive years of uninterrupted growth in sales and profits, and results for the first half of 2001 bode well for continuation of that record," Farmer said.

Leveraging Distribution Systems through Strong Customer Relationships

Robert J. Kohlhepp, Cintas’ Chief Executive Officer, noted that attention to customer relationships gives Cintas a competitive advantage in the marketplace.  "Cintas has one of the largest distribution systems in North America and our service sales representatives are in regular contact with more than 400,000 business customers," Kohlhepp said.

Kohlhepp continued, "The combination of our distribution system and our strong customer relationships is a core competence, which provides a platform from which we can launch and expand additional businesses quickly and economically. These other business areas represent 25 percent of our total revenue and are continuing to contribute to our overall growth and profitability.”

Strong Margin Trend Continues

Despite planned increases in sales and marketing costs to propel future growth, productivity improvements and cost control efforts have allowed Cintas to continue to deliver excellent operating performance. During the current quarter, gross margins continued to improve compared with the prior year. The pre-tax margin registered a strong 16.8 percent of revenue.

During the current fiscal year, Cintas has opened two new distribution centers -- in Ashland, Kentucky and Scranton, Pennsylvania -- to augment the existing distribution center operations. "These new facilities, designed with highly efficient inventory management systems, are helping to improve our response time to customers and reduce overall operating expenses as well as provide us with capacity to support our planned growth over the next three to five years. The start-up phase of each facility, however, included initial stocking, which is reflected in inventory increases on our balance sheet," Kohlhepp said.

Outlook Remains Positive

Due to strong demand for uniforms as well as the Company’s favorable market position, Cintas continues to expect growth in revenue and income for the remainder of the current fiscal year and the fiscal year ending May 31, 2002. Kohlhepp noted, “Our revenue projections for the remainder of fiscal 2001 do not include any significant acquisitions and do not anticipate a further slowdown in the growth of the economy. Our targets translate into a revenue range of $2.17 to $2.20 billion for fiscal 2001, and a diluted earnings per share range of $1.33 to $1.35.”                      

Broader-based Business Still True to Objective

At November 30, 2000, total assets were $1.7 billion compared with $1.5 billion last year. Shareholders' equity reached $1.15 billion, up from $970 million. Total debt to capitalization was 18 percent at November 30, 2000.

During the second quarter, Cintas was recognized by financial consultant John Slatter as one of the "100 Best Stocks You Can Buy." Slatter's list is built on growth potential and minimal risk. In addition, the Company was recognized by the Staton Institute as one of "America's Finest Companies". This is the 11th consecutive year that Cintas has received Staton's recognition.

“Cintas has an excellent record of growth – internally and externally,” Farmer said. “New products, new services, new markets and new acquisitions have made Cintas a broader-based company than ever before. As we grow, our principal objective – to maximize the long-term value of Cintas for our shareholders and our working partners by exceeding our customers’ expectations – guides our every decision. That focus allows us to continue to deliver outstanding results to our customers, our partners and our shareholders.”

About Cintas

Headquartered in Cincinnati, Ohio, Cintas Corporation is a leader in the corporate identity uniform industry and also provides a wide range of ancillary services, including entrance mats, sanitation supplies, clean room services, and first aid products and services. Cintas is a publicly held company traded over the Nasdaq National Market under the symbol CTAS. Every day, more than 4 million people go to work in a Cintas uniform.

The Private Securities Litigation Reform Act of 1995 provides a safe harbor from civil litigation for forward-looking statements. This news release contains forward-looking statements that reflect the Company's current views as to future events and financial performance with respect to its operations. These statements are subject to risks and uncertainties which could cause actual results to differ materially from those set forth in this press release. Factors that might cause such a difference include the possibility of greater than anticipated operating costs, lower sales volumes, the performance and costs of integration of acquisitions, fluctuations in costs of materials and labor, the outcome of pending environmental matters, higher assumed sourcing or distribution costs of products and the reactions of competitors in terms of price and service. Forward-looking statements speak only as of the date made. Cintas undertakes no obligation to update any forward-looking statements to reflect the events or circumstances arising after the date of which they are made.

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Cintas Corporation Consolidated Condensed Statements of Income (Unaudited)
(In thousands except per share data)

 

Three Months Ended

 

Six Months Ended

 

 

Nov 30, 2000

Nov 30, 1999

% Chng.

Nov 30, 2000

Nov 30, 1999

% Chng.

Revenue:

           

Rentals

$398,929

$349,726

14.1

$788,556

$694,243

13.6

Other services

140,123

116,123

20.7

272,455

228,981

19.0

Total revenue

$539,052

$465,849

15.7

$1,061,011

$923,224

14.9

Costs and expenses (income):

Cost of rentals

$223,997

$199,645

12.2

$441,818

$397,572

11.1

Cost of other services 

91,678

76,038

20.6

178,552

151,197

18.1

Selling and admin. expenses

129,921

109,334

18.8

262,856

220,721

19.1

Interest income

(1,127)

(1,086)

3.8

(2,387)

(2,216)

7.7

Interest expense

3,883

3,908

-0.6

7,970

8,017

-0.6

Total costs and expenses

$448,352

$387,839

15.6

$888,809

$775,291

14.6

             

Income before income taxes

90,700

78,010

16.3

172,202

147,933

16.4

Income taxes

34,167

29,675

 15.1

64,820

56,433

14.9

Net income

$56,533

$48,335

 17.0

$107,382

$91,500

17.4

             

Per share data:

           

Basic earnings per share

$.34

$.29

 17.2

$.64

$.55

16.4

Diluted earnings per share

$.33

$.29

 13.8

$.63

$.54

16.7

             

Basic shares outstanding

168,660

166,898

 

168,513

166,698

 

Diluted shares outstanding

171,838

169,832

 

171,445

169,776

 

CINTAS CORPORATION SUPPLEMENTAL DATA  

Three Months Ended

Six Months Ended

 

Nov 30, 2000

Nov 30, 1999

% Chng.

Nov 30, 2000

Nov 30, 1999

% Chng.

EBIT

$93,456

$80,832

15.6

$177,785

$153,734

15.6

       EBIT/revenue

17.3%

17.3%

16.8%

16.7%

EBITDA

$120,177

$106,885

12.4

$232,122

$203,290

14.2

        EBITDA/revenue

22.3%

22.9%

21.9%

22.0%

Rental gross margin

43.9%

42.9%

44.0%

42.7%

Other services gross margin 

34.6%

34.5%

34.5%

34.0%

Total gross margin

41.4%

40.8%

41.5%

40.6%

Net margin

10.5%

10.4%

10.1%

9.9%

Depreciation and amortization

$26,721

$26,053

2.6

$54,337

$49,556

9.6

Capital expenditures

$35,771

$29,111

22.9

$78,041

$81,914

(4.7)

Debt to Equity

18.1%

22.2%

18.1%

22.2%

Cintas Corporation Consolidated Condensed Balance Sheets
(Unaudited)
(In thousands except share data)

Nov 30, 2000

Nov 30, 1999

ASSETS

Current assets:

        Cash and cash equivalents

$34,176

$26,430

        Marketable securities

37,311

67,347

        Accounts receivable, net

252,537

226,996

        Inventories

200,449

136,091

        Uniforms and other rental items in service

230,119

209,616

        Prepaid expenses

8,530

7,470

Total current assets

763,122

673,950

Property, plant and equipment, at cost, net

678,065

615,121

Other assets

229,586

197,494

$1,670,773

$1,486,565

LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities:

        Accounts payable

$55,362

$49,692

        Accrued liabilities

96,788

98,346

        Deferred income taxes

60,138

49,016

        Long-term debt due within one year

15,850

16,117

Total current liabilities

228,138

213,171

Long-term debt due after one year

238,939

260,000

Deferred income taxes

53,344

43,725

Shareholders’ equity:

Preferred stock, no par value, 100,000 shares authorized, none outstanding

-

Common stock, no par value, 425,000,000 shares authorized, 168,735,788 shares issued and outstanding (167,302,169 at November 30, 1999)

58,938

53,345

Retained earnings

1,096,750

919,991

Foreign currency translation adjustment      

(5,336)

(3,667)

Total shareholders' equity

1,150,352

969,669

$1,670,773

$1,486,565

Cintas Corporation
Consolidated Condensed Statements of Cash Flows
(unaudited)
(In thousands)

Six Months Ended

November 30,2000

November 30, 1999

Cash flows from operating activities:

Net income

$107,383

$91,500

Adjustments to reconcile net income to net cash provided by operating activities:

   Depreciation

43,856

39,003

   Amortization of deferred charges

10,481

10,553

   Deferred income taxes

15,172

11,810

   Change in current assets and liabilities, net of acquisitions of businesses:

       Accounts receivable

(26,219)

(23,870)

       Inventories

(35,772)

2,526

       Uniforms and other rental items in service

(16,418)

(10,489)

       Prepaid expenses

(1,319)

(1,307)

       Accounts payable

 3,746

(246)

       Accrued compensation and related liabilities

 1,160

(3,407)

       Accrued liabilities

(22,766)

(8,082)

   Net cash provided by operating activities

79,304

107,991

Cash flows from investing activities:

Proceeds from divestiture of certain facilities

0

8,769

Capital expenditures

(78,041)

(81,914)

Proceeds from sale or redemption of marketable securities

30,687

62,423

Purchase of marketable securities

(10,358)

(57,455)

Acquisitions of businesses, net of cash acquired

(15,044)

(7,315)

Other

(8,582)

(922)

   Net cash used in investing activities

(81,338)

(76,414)

Cash flows from financing activities;

Repayment of long-term debt

(19,149)

(23,858)

Stock options exercised

971

2,370

Other

2,206

538

   Net cash used in financing activities

(15,972)

(20,950)

Net decrease/increase in cash and cash equivalents

(18,006)

10,627

Cash and cash equivalents at beginning of period

52,182

15,803

Cash and cash equivalents at end of period

$34,176

$26,430

For further information
William C. Gale,
Vice President - Finance and CFO, 513-573-4211, or
Karen L. Carnahan,
Vice President and Treasurer, 513-573-4013,
both of Cintas Corporation
Web site: http://www.cintas.com