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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2013
May 31, 2012
Current assets:    
Cash and cash equivalents $ 352,273 $ 339,825
Marketable securities 5,680 0
Accounts receivable, principally trade, less allowance of $15,855 and $17,017, respectively 496,049 450,861
Inventories, net 240,440 251,205
Uniforms and other rental items in service 496,752 452,785
Income taxes, current 9,102 22,188
Prepaid expenses 24,530 21,222
Total current assets 1,624,826 1,538,086
Property and equipment, at cost, net 986,703 952,587
Goodwill 1,517,560 1,485,375
Service contracts, net 92,153 76,822
Other assets, net 124,390 112,836
Total assets 4,345,632 4,165,706
Current liabilities:    
Accounts payable 121,029 94,840
Accrued compensation and related liabilities 78,050 91,214
Accrued liabilities 271,821 261,442
Deferred tax liability 77,169 2,559
Long-term debt due within one year 8,187 225,636
Total current liabilities 556,256 675,691
Long-term liabilities:    
Long-term debt due after one year 1,300,979 1,059,166
Deferred income taxes 210,483 204,581
Accrued liabilities 76,422 87,133
Total long-term liabilities 1,587,884 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, 2013: 174,786,010 shares issued and 122,281,507 shares outstanding, 2012: 173,745,913 shares issued and 126,519,758 shares outstanding 186,332 148,255
Paid-in capital 109,822 107,019
Retained earnings 3,717,771 3,482,073
Treasury stock: 2013: 52,504,503 shares, 2012: 47,226,155 shares (1,850,556) (1,634,875)
Other accumulated comprehensive income (loss):    
Foreign currency translation 51,312 52,399
Unrealized loss on derivatives (14,339) (16,104)
Other 1,150 368
Total shareholders' equity 2,201,492 2,139,135
Total liabilities and shareholders' equity $ 4,345,632 $ 4,165,706