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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2014
May 31, 2013
Current assets:    
Cash and cash equivalents $ 348,859 $ 352,273
Marketable securities 4,840 5,680
Accounts receivable, net 529,668 496,049
Inventories, net 256,132 240,440
Uniforms and other rental items in service 498,649 496,752
Income taxes, current 0 9,102
Prepaid expenses 26,761 24,530
Total current assets 1,664,909 1,624,826
Property and equipment, at cost, net 981,197 986,703
Goodwill 1,532,568 1,517,560
Service contracts, net 83,972 92,153
Other assets, net 137,795 124,390
Total assets 4,400,441 4,345,632
Current liabilities:    
Accounts payable 117,336 121,029
Accrued compensation and related liabilities 80,109 78,050
Accrued liabilities 259,310 271,821
Income taxes, current 9,018 0
Deferred tax liability 86,396 77,169
Long-term debt due within one year 633 8,187
Total current liabilities 552,802 556,256
Long-term liabilities:    
Long-term debt due after one year 1,300,523 1,300,979
Deferred income taxes 209,915 210,483
Accrued liabilities 93,168 76,422
Total long-term liabilities 1,603,606 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: 175,939,557 issued and 120,053,074 outstanding; FY 2013: 174,786,010 issued and 122,281,507 outstanding 233,927 186,332
Paid-in capital 117,897 109,822
Retained earnings 3,871,675 3,717,771
Treasury stock: FY 2014: 55,886,483 shares; FY 2013: 52,504,503 shares (2,015,018) (1,850,556)
Accumulated other comprehensive income 35,552 38,123
Total shareholders’ equity 2,244,033 2,201,492
Total liabilities and shareholders' equity $ 4,400,441 $ 4,345,632