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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2013
May 31, 2012
Current assets:    
Cash and cash equivalents $ 217,470 $ 339,825
Marketable securities 28,216 0
Accounts receivable, net 495,124 450,861
Inventories, net 246,957 251,205
Uniforms and other rental items in service 481,576 452,785
Income taxes, current 15,331 22,188
Prepaid expenses and other 24,778 24,704
Total current assets 1,509,452 1,541,568
Property and equipment, at cost, net 976,844 944,305
Goodwill 1,519,987 1,485,375
Service contracts, net 93,573 76,822
Other assets, net 121,443 112,836
Total assets 4,221,299 4,160,906
Current liabilities:    
Accounts payable 109,064 94,840
Accrued compensation and related liabilities 90,533 91,214
Accrued liabilities 238,462 256,642
Deferred tax liability 62,019 2,559
Long-term debt due within one year 674 225,636
Total current liabilities 500,752 670,891
Long-term liabilities:    
Long-term debt due after one year 1,308,656 1,059,166
Deferred income taxes 209,455 204,581
Accrued liabilities 72,190 87,133
Total long-term liabilities 1,590,301 1,350,880
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, FY 2013: 174,570,683 issued and 122,723,896 outstanding FY 2012: 173,745,913 issued and 126,519,758 outstanding 178,290 148,255
Paid-in capital 103,666 107,019
Retained earnings 3,631,793 3,482,073
Treasury stock: FY 2013: 51,846,787 shares FY 2012: 47,226,155 shares (1,821,951) (1,634,875)
Other accumulated comprehensive income 38,448 36,663
Total shareholders’ equity 2,130,246 2,139,135
Total liabilities and shareholders' equity $ 4,221,299 $ 4,160,906