XML 34 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments (Tables)
9 Months Ended
Jun. 29, 2012
Segment Reporting [Abstract]  
Sales and opertaing income by segment
Sales and operating income by reportable segment follow (in thousands):
 
 
Three Months
Ended
 
Three Months
Ended
Sales 
June 29, 2012
 
July 1, 2011
Food and Support Services—North America
$
2,319,566

 
$
2,253,908

Food and Support Services—International
673,907

 
697,966

Uniform and Career Apparel
342,621

 
333,839

 
$
3,336,094

 
$
3,285,713

 
 
Three Months
Ended
 
Three Months
Ended
Operating Income 
June 29, 2012
 
July 1, 2011
Food and Support Services—North America
$
74,110

 
$
69,153

Food and Support Services—International
22,979

 
22,841

Uniform and Career Apparel
30,386

 
30,437

 
127,475

 
122,431

Corporate
(12,186
)
 
(12,637
)
Operating Income
115,289

 
109,794

Interest and other financing costs, net
(87,807
)
 
(113,262
)
Income (Loss) from Continuing Operations Before Income Taxes
$
27,482

 
$
(3,468
)
 
 
 
 
Nine Months
Ended
 
Nine Months
Ended
Sales 
June 29, 2012
 
July 1, 2011
Food and Support Services—North America
$
7,053,423

 
$
6,734,251

Food and Support Services—International
2,030,425

 
2,047,682

Uniform and Career Apparel
1,020,418

 
1,008,546

 
$
10,104,266

 
$
9,790,479

 
 
Nine Months
Ended
 
Nine Months
Ended
Operating Income
June 29, 2012
 
July 1, 2011
Food and Support Services—North America
$
301,429

 
$
285,989

Food and Support Services—International
65,822

 
55,296

Uniform and Career Apparel
86,971

 
90,123

 
454,222

 
431,408

Corporate
(38,343
)
 
(35,504
)
Operating Income
415,879

 
395,904

Interest and other financing costs, net
(315,154
)
 
(315,173
)
Income from Continuing Operations Before Income Taxes
$
100,725

 
$
80,731