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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2012
May 31, 2012
Current assets:    
Cash and cash equivalents $ 319,217 $ 339,825
Marketable securities 10,948 0
Accounts receivable, net 459,302 450,861
Inventories, net 241,699 251,205
Uniforms and other rental items in service 462,541 452,785
Income taxes, current 0 22,188
Prepaid expenses and other 30,170 24,704
Total current assets 1,523,877 1,541,568
Property and equipment, at cost, net 953,761 944,305
Goodwill 1,489,104 1,485,375
Service contracts, net 72,297 76,822
Other assets, net 113,196 112,836
Total assets 4,152,235 4,160,906
Current liabilities:    
Accounts payable 110,906 94,840
Accrued compensation and related liabilities 40,531 91,214
Accrued liabilities 213,440 256,642
Income taxes, current 7,930 0
Deferred tax liability 10,668 2,559
Long-term debt due within one year 636 225,636
Total current liabilities 384,111 670,891
Long-term liabilities:    
Long-term debt due after one year 1,309,012 1,059,166
Deferred income taxes 206,856 204,581
Accrued liabilities 97,841 87,133
Total long-term liabilities 1,613,709 1,350,880
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 2013: 174,357,822 issued and 125,117,508 outstanding FY 2012: 173,745,913 issued and 126,519,758 outstanding 171,091 148,255
Paid-in capital 93,331 107,019
Retained earnings 3,558,806 3,482,073
Treasury stock: FY 2013: 49,240,314 shares FY 2012: 47,226,155 shares (1,712,828) (1,634,875)
Other accumulated comprehensive income 44,015 36,663
Total shareholders' equity 2,154,415 2,139,135
Total liabilities and shareholders' equity $ 4,152,235 $ 4,160,906