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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
May 31, 2012
Current assets:    
Cash and cash equivalents $ 242,487 $ 339,825
Marketable securities 33,862 0
Accounts receivable, net 479,106 450,861
Inventories, net 236,195 251,205
Uniforms and other rental items in service 482,001 452,785
Income taxes, current 20,976 22,188
Prepaid expenses and other 25,035 24,704
Total current assets 1,519,662 1,541,568
Property and equipment, at cost, net 967,260 944,305
Goodwill 1,522,411 1,485,375
Service contracts, net 90,480 76,822
Other assets, net 118,069 112,836
Total assets 4,217,882 4,160,906
Current liabilities:    
Accounts payable 118,534 94,840
Accrued compensation and related liabilities 54,480 91,214
Accrued liabilities 325,077 256,642
Deferred tax liability 56,427 2,559
Long-term debt due within one year 661 225,636
Total current liabilities 555,179 670,891
Long-term liabilities:    
Long-term debt due after one year 1,308,829 1,059,166
Deferred income taxes 206,782 204,581
Accrued liabilities 66,448 87,133
Total long-term liabilities 1,582,059 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: 174,419,454 issued and 123,228,777 outstanding FY 2012: 173,745,913 issued and 126,519,758 outstanding 173,127 148,255
Paid-in capital 98,311 107,019
Retained earnings 3,557,088 3,482,073
Treasury stock: FY 2013: 51,190,677 shares FY 2012: 47,226,155 shares (1,794,050) (1,634,875)
Other accumulated comprehensive income 46,168 36,663
Total shareholders’ equity 2,080,644 2,139,135
Total liabilities and shareholders' equity $ 4,217,882 $ 4,160,906