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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2013
May 31, 2013
Current assets:    
Cash and cash equivalents $ 278,670 $ 352,273
Marketable securities 4,189 5,680
Accounts receivable, net 511,642 496,049
Inventories, net 245,470 240,440
Uniforms and other rental items in service 500,384 496,752
Income taxes, current 0 9,102
Prepaid expenses 31,934 24,530
Total current assets 1,572,289 1,624,826
Property and equipment, at cost, net 991,331 986,703
Goodwill 1,531,006 1,517,560
Service contracts, net 93,119 92,153
Other assets, net 123,432 124,390
Total assets 4,311,177 4,345,632
Current liabilities:    
Accounts payable 124,952 121,029
Accrued compensation and related liabilities 43,247 78,050
Accrued liabilities 235,237 271,821
Income taxes, current 23,367 0
Deferred tax liability 80,692 77,169
Long-term debt due within one year 8,200 8,187
Total current liabilities 515,695 556,256
Long-term liabilities:    
Long-term debt due after one year 1,300,799 1,300,979
Deferred income taxes 214,221 210,483
Accrued liabilities 84,451 76,422
Total long-term liabilities 1,599,471 1,587,884
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 2014: 175,492,504 issued and 120,778,629 outstanding; FY 2013: 174,786,010 issued and 122,281,507 outstanding 217,107 186,332
Paid-in capital 102,961 109,822
Retained earnings 3,795,525 3,717,771
Treasury stock: FY 2014: 54,713,875 shares; FY 2013: 52,504,503 shares (1,957,533) (1,850,556)
Accumulated other comprehensive income 37,951 38,123
Total shareholders’ equity 2,196,011 2,201,492
Total liabilities and shareholders' equity $ 4,311,177 $ 4,345,632