Condensed Consolidated Balance Sheets (USD $) In Thousands	Jul. 01, 2011	Oct. 01, 2010
ASSETS
Cash and cash equivalents	$ 94,941	$ 160,929
Receivables	1,256,277	942,949
Inventories, at lower of cost or market	462,610	447,915
Prepayments and other current assets	226,883	206,279
Total current assets	2,040,711	1,758,072
Property and Equipment, net	1,029,513	1,072,584
Goodwill	4,693,894	4,550,702
Other Intangible Assets	1,813,575	1,913,634
Other Assets	955,624	926,923
Total Assets	10,533,317	10,221,915
LIABILITIES AND EQUITY
Current maturities of long-term borrowings	55,824	51,647
Accounts payable	665,822	758,748
Accrued expenses and other current liabilities	1,171,481	1,138,158
Total current liabilities	1,893,127	1,948,553
Long-Term Borrowings	5,795,261	5,350,178
Deferred Income Taxes and Other Noncurrent Liabilities	1,231,631	1,341,491
Common Stock Subject to Repurchase	157,925	184,736
Equity:
Common stock, par value $.01 (authorized: 1,000 shares; issued and outstanding: 1,000 shares)
Capital surplus	1,473,485	1,446,187
Earnings retained for use in the business	4,875	79,296
Accumulated other comprehensive loss	(54,294)	(128,526)
Total ARAMARK shareholder's equity	1,424,066	1,396,957
Noncontrolling interest	31,307
Total equity	1,455,373	1,396,957
Total liabilities and equity	$ 10,533,317	$ 10,221,915