XML 33 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2014
Feb. 28, 2013
Feb. 28, 2014
Feb. 28, 2013
Revenue:        
Rental uniforms and ancillary products $ 801,702 $ 748,887 $ 2,398,884 $ 2,259,569
Other services 328,535 326,787 995,449 927,816
Total revenue 1,130,237 1,075,674 3,394,333 3,187,385
Costs and expenses:        
Cost of rental uniforms and ancillary products 450,086 434,809 1,363,929 1,301,859
Cost of other services 201,026 198,924 608,380 565,674
Selling and administrative expenses 328,963 308,918 978,820 908,512
Operating income 150,162 133,023 443,204 411,340
Interest income (44) (132) (196) (358)
Interest expense 16,418 16,302 49,426 49,194
Income before income taxes 133,788 116,853 393,974 362,504
Income taxes 49,186 42,148 146,756 133,039
Net income $ 84,602 $ 74,705 $ 247,218 $ 229,465
Basic earnings per share (dollars per share) $ 0.70 $ 0.60 $ 2.04 $ 1.84
Diluted earnings per share (dollars per share) $ 0.69 $ 0.60 $ 2.02 $ 1.83
Common stock, dividends per share (dollars per share) $ 0 $ 0 $ 0.77 $ 0.64