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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2012
May 31, 2011
Current assets:    
Cash and cash equivalents $ 339,825 $ 438,106
Marketable securities 0 87,220
Accounts receivable, principally trade, less allowance of $17,017 abd $17,507, respectively 450,861 429,131
Inventories, net 251,205 249,658
Uniforms and other rental items in service 452,785 393,826
Income taxes, current 22,188 33,542
Deferred tax asset 0 45,813
Prepaid expenses and other 24,704 23,481
Total current assets 1,541,568 1,700,777
Property and equipment, at cost, net 944,305 946,218
Goodwill 1,485,375 1,487,882
Service contracts, net 76,822 102,312
Other assets, net 112,836 114,751
Total assets 4,160,906 4,351,940
Current liabilities:    
Accounts payable 94,840 110,279
Accrued compensation and related liabilities 91,214 79,834
Accrued liabilities 256,642 242,691
Deferred tax liability 2,559 0
Long-term debt due within one year 225,636 1,335
Total current liabilities 670,891 434,139
Long-term liabilities:    
Long-term debt due after one year 1,059,166 1,284,790
Deferred income taxes 204,581 196,321
Accrued liabilities 87,133 134,041
Total long-term liabilities 1,350,880 1,615,152
Shareholders' equity:    
Preferred stock, no par value: 100,000 shares authorized, none outstanding 0 0
Common stock, no par value: 425,000,000 shares authorized, 2012: 173,745,913 shares issued and 126,519,758 shares outstanding, 2011: 173,346,180 shares issued and 137,583,884 shares outstanding 148,255 135,401
Paid-in capital 107,019 95,732
Retained earnings 3,482,073 3,255,256
Treasury stock: 2012: 47,226,155 shares, 2011: 35,762,296 shares (1,634,875) (1,242,547)
Other accumulated comprehensive income (loss):    
Foreign currency translation 52,399 70,214
Unrealized loss on derivatives (16,104) (12,326)
Other 368 919
Total shareholders' equity 2,139,135 2,302,649
Total liabilities and shareholders' equity $ 4,160,906 $ 4,351,940