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Consolidated Condensed Balance Sheets - USD ($)
$ in Thousands
Feb. 28, 2019
May 31, 2018
Current assets:    
Cash and cash equivalents $ 80,859 $ 138,724
Accounts receivable, net 878,037 804,583
Inventories, net 339,805 280,347
Uniforms and other rental items in service 773,534 702,261
Income taxes, current 42,552 19,634
Prepaid expenses and other current assets 108,969 32,383
Total current assets 2,223,756 1,977,932
Property and equipment, net 1,424,063 1,382,730
Investments 191,818 175,581
Goodwill 2,847,783 2,846,888
Service contracts, net 508,402 545,768
Other assets, net 237,851 29,315
Total assets 7,433,673 6,958,214
Current liabilities:    
Accounts payable 214,567 215,074
Accrued compensation and related liabilities 136,814 140,654
Accrued liabilities 425,470 420,129
Debt due within one year 217,500 0
Total current liabilities 994,351 775,857
Long-term liabilities:    
Debt due after one year 2,536,958 2,535,309
Deferred income taxes 439,011 352,581
Accrued liabilities 283,861 277,941
Total long-term liabilities 3,259,830 3,165,831
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 2019: 184,559,502 shares issued and 104,932,029 shares outstanding; FY 2018: 182,723,471 shares issued and 106,326,383 shares outstanding 826,175 618,464
Paid-in capital 197,327 245,211
Retained earnings 6,465,121 5,837,827
Treasury stock: FY 2019: 79,627,473 shares, FY 2018: 76,397,088 shares (4,309,543) (3,701,319)
Accumulated other comprehensive income 412 16,343
Total shareholders’ equity 3,179,492 3,016,526
Total liabilities and shareholders' equity $ 7,433,673 $ 6,958,214