CTAS 10-K Annual Report May 31, 2021 | Alphaminr

CTAS 10-K Fiscal year ended May 31, 2021

CINTAS CORP
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant's Common Equity,Item 6. Selected Financial DataItem 7. Management's Discussion andItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataNote 1. Significant Accounting PoliciesNote 2. Revenue RecognitionNote 3. Fair Value DisclosuresNote 4. Property and EquipmentNote 5. InvestmentsNote 6. Goodwill, Service Contracts and Other AssetsNote 7. Debt and DerivativesNote 8. LeasesNote 9. Income TaxesNote 10. Employee Benefit PlansNote 11. Earnings Per ShareNote 12. Stock-based CompensationNote 13. Accumulated Other Comprehensive Income (loss)Note 14. Operating Segment InformationItem 9. Changes in and Disagreements withItem 9A. Controls and ProceduresItem 9B. Other InformationItem 9C. Disclosure RegardingPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain BeneficialItem 13. Certain Relationships andItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibits and Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

2.1 *** Agreement and Plan of Merger, among Cintas Corporation, G&K Services, Inc. and Bravo Merger Sub, Inc., dated as of August 15, 2016 (Incorporated by reference to Exhibit 2.1 to Cintas' Current Report on Form 8-K filed on August 16, 2016). 3.1 Restated Articles of Incorporation, as amended (Incorporated by reference to Exhibit4.1 to Post Effective Amendment No. 1 to Cintas' Registration Statement No.333-136631-09 on FormS-3 filed on December3, 2007). 3.2 Amended and Restated By-laws (Incorporated by reference to Exhibit3.1 to Cintas' Current Report on Form8-K filed on August 3, 2018). 4.1 Indenture dated as of May28, 2002, among Cintas Corporation No.2, as issuer, Cintas Corporation, as parent guarantor, the subsidiary guarantors thereto and Wachovia Bank, National Association, as trustee (Incorporated by reference to Exhibit 4.1 to Cintas' Annual Report on Form10-K for the year ended May 31, 2002). 4.2 Form of 6.15% Senior Note due 2036 (Incorporated by reference to Exhibit 4.3 to Cintas' Current Report on Form8-K filed on August21, 2006). 4.3 Form of 4.30% Senior Note due 2021 (Incorporated by reference to Exhibit 4.2 to Cintas' Current report on Form8-K filed on May23, 2011). 4.4 Form of 3.25% Senior Note due 2022 (Incorporated by reference to Exhibit 4.1 to Cintas' Current Report on Form8-K filed on June 8, 2012). 4.5 Form of 2.900% Senior Notes due 2022 (Incorporated by reference to Exhibit 4.1 to Cintas' Current Report on Form 8-K filed on March 14, 2017). 4.6 Form of 3.700% Senior Notes due 2027 (Incorporated by reference to Exhibit 4.2 to Cintas' Current Report on Form 8-K filed on March 14, 2017). 4.7 Form of 3.250% Senior Notes due 2022 (Incorporated by reference to Exhibit 4.3 to Cintas' Current Report on Form 8-K filed on March 14, 2017). 4.8 Description of Securities (Incorporated by reference to Exhibit 4.8 to Cintas' Annual Report on Form 10-K for the year ended May 31, 2019). 10.1 Second Amended and Restated Credit Agreement, dated as of May 24, 2019, among Cintas No. 2, the Lenders party thereto and KeyBank National Association, as Administrative Agent (Incorporated by reference to Exhibit 10.1 to Cintas' Current Report on Form 8-K filed on May 30, 2019). 10.2 Amended and Restated Note Purchase Agreement, dated as of March21, 2017, among G&K Services, Inc. and the Note holders (Incorporated by reference to Exhibit 4.1 to Cintas' Current Report on Form 8-K filed on March 21, 2017). 10.6 * Directors' Deferred Compensation Plan (Incorporated by reference to Exhibit 10.12 to Cintas' Quarterly Report on Form10-Q for the quarter ended November30, 2000). 10.7 * Form of agreement signed by Officers, General/Branch Managers, Professionals and Key Managers, including Executive Officers (Incorporated by reference to Exhibit 10 to Cintas' Quarterly Report on Form10-Q for the quarter ended February28, 2005). 10.8 * President and CEO Executive Compensation Plan (Incorporated by reference to Exhibit 10.18 to Cintas' Annual Report on Form10-K for the year ended May31, 2005). 10.9 * 2006 Executive Incentive Plan (Incorporated by reference to Exhibit 10.19 to Cintas' Annual Report on Form10-K for the year ended May31, 2005). 10.10 * 2005 Equity Compensation Plan (Incorporated by reference to Cintas' Definitive Proxy Statement on Schedule 14A filed on September 1, 2005). 10.11 * Criteria for Performance Evaluation of the President and CEO (Incorporated by reference to Exhibit 10.21 to Cintas' Annual Report on Form10-K for the year ended May31, 2006). 10.12 * 2007 Executive Incentive Plan (Incorporated by reference to Exhibit 10.22 to Cintas' Annual Report on Form10-K for the year ended May31, 2006). 10.13 * Amendment No.1 to 2005 Equity Compensation Plan (Incorporated by reference to Exhibit 10.17 to Cintas' Annual Report on Form10-K for the year ended May31, 2011). 10.14 * Form of Restricted Stock Agreement (Incorporated by reference to Exhibit 10.18 to Cintas' Annual Report on Form10-K for the year ended May31, 2011). 10.15 * Amendment No. 2 to Cintas Corporation 2005 Equity Compensation Plan (Incorporated by reference to Exhibit 10.1 to Cintas' Current Report on Form 8-K filed on July 27, 2012). 10.16 * Form of Restricted Stock Agreement (Incorporated by reference to Exhibit 10.2 to Cintas' Current Report on Form 8-K filed on July 27, 2012). 10.17 * Amendment No. 3 to Cintas Corporation 2005 Equity Compensation Plan (Incorporated by reference to Exhibit 10.4 to Cintas' Current Report on Form 8-K filed on October 23, 2013). 10.18 * Amendment No. 4 to Cintas Corporation 2005 Equity Compensation Plan (Incorporated by reference to Exhibit 10.5 to Cintas' Current Report on Form 8-K filed on October 22, 2014). 10.19 * Cintas Corporation Management Incentive Plan (Incorporated by reference to Exhibit 10.5 to Cintas' Current Report on Form 8-K filed on October 23, 2013). 10.20 * Cintas Corporation 2016 Equity and Incentive Compensation Plan (Incorporated by reference to Exhibit 10.1 to Cintas' Current Report on Form 8-K filed on October 20, 2016). 10.21 * Amendment No. 1 to Cintas Corporation 2016 Equity and Incentive Compensation Plan (Incorporated by reference to Exhibit 10.1 to Cintas' Quarterly Report on Form 10-Q for the quarter ended November 30, 2017). 14 Code of Ethics (Incorporated by reference to Exhibit 14 to Cintas' Annual Report on Form10-K for the year ended May31, 2004). 21 ** Subsidiaries of the Registrant. 22 ** Subsidiary Guarantors and Issuers of Guaranteed Securities and Affiliates Whose Securities Collateralize Securities of the Registrant. 23 ** Consent of Independent Registered Public Accounting Firm. 31.1 ** Certification of Principal Executive Officer, Pursuant to Rule13a-14(a) of the Securities Exchange Act of 1934. 31.2 ** Certification of Principal Financial Officer, Pursuant to Rule13a-14(a) of the Securities Exchange Act of 1934. 32.1 ** Certification of Chief Executive Officer, Pursuant to 18 U.S.C. 1350. 32.2 ** Certification of Chief Financial Officer, Pursuant to 18 U.S.C. 1350.