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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2014
May 31, 2013
Current assets:    
Cash and cash equivalents $ 513,288 $ 352,273
Marketable securities 0 5,680
Accounts receivable, principally trade, less allowance of $14,906 and $15,855, respectively 508,427 496,049
Inventories, net 251,239 240,440
Uniforms and other rental items in service 506,537 496,752
Income taxes, current 0 9,102
Prepaid expenses and other current assets 26,190 24,530
Total current assets 1,805,681 1,624,826
Property and equipment, at cost, net 855,702 986,703
Investments 458,357 101,525
Goodwill 1,267,411 1,517,560
Service contracts, net 55,675 92,153
Other assets, net 19,626 22,865
Total assets 4,462,452 4,345,632
Current liabilities:    
Accounts payable 150,070 121,029
Accrued compensation and related liabilities 85,026 78,050
Accrued liabilities 299,727 271,821
Income taxes, current 5,960 0
Deferred tax liability 88,845 77,169
Long-term debt due within one year 503 8,187
Total current liabilities 630,131 556,256
Long-term liabilities:    
Long-term debt due after one year 1,300,477 1,300,979
Deferred income taxes 246,044 210,483
Accrued liabilities 92,942 76,422
Total long-term liabilities 1,639,463 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, 2014: 176,378,412 shares issued and 117,037,784 shares outstanding, 2013: 174,786,010 shares issued and 122,281,507 shares outstanding 251,753 186,332
Paid-in capital 134,939 109,822
Retained earnings 3,998,893 3,717,771
Treasury stock: 2014: 59,340,628 shares, 2013: 52,504,503 shares (2,221,155) (1,850,556)
Accumulated other comprehensive income 28,428 38,123
Total shareholders' equity 2,192,858 2,201,492
Total liabilities and shareholders' equity $ 4,462,452 $ 4,345,632