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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2013
May 31, 2013
Current assets:    
Cash and cash equivalents $ 309,334 $ 352,273
Marketable securities 4,156 5,680
Accounts receivable, net 520,523 496,049
Inventories, net 249,486 240,440
Uniforms and other rental items in service 508,669 496,752
Income taxes, current 0 9,102
Prepaid expenses 26,614 24,530
Total current assets 1,618,782 1,624,826
Property and equipment, at cost, net 988,897 986,703
Goodwill 1,532,961 1,517,560
Service contracts, net 88,394 92,153
Other assets, net 136,364 124,390
Total assets 4,365,398 4,345,632
Current liabilities:    
Accounts payable 103,242 121,029
Accrued compensation and related liabilities 58,649 78,050
Accrued liabilities 360,627 271,821
Income taxes, current 4,238 0
Deferred tax liability 87,091 77,169
Long-term debt due within one year 714 8,187
Total current liabilities 614,561 556,256
Long-term liabilities:    
Long-term debt due after one year 1,300,615 1,300,979
Deferred income taxes 210,187 210,483
Accrued liabilities 92,063 76,422
Total long-term liabilities 1,602,865 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: 175,698,922 issued and 119,817,004 outstanding; FY 2013: 174,786,010 issued and 122,281,507 outstanding 225,372 186,332
Paid-in capital 110,003 109,822
Retained earnings 3,787,067 3,717,771
Treasury stock: FY 2014: 55,881,918 shares; FY 2013: 52,504,503 shares (2,014,756) (1,850,556)
Accumulated other comprehensive income 40,286 38,123
Total shareholders’ equity 2,147,972 2,201,492
Total liabilities and shareholders' equity $ 4,365,398 $ 4,345,632