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Consolidated Balance Sheets - USD ($)
$ in Thousands
May. 31, 2015
May. 31, 2014
Current assets:    
Cash and cash equivalents $ 417,073 $ 513,288
Marketable securities 16,081 0
Accounts receivable, principally trade, less allowance of $15,674 and $14,906, respectively 496,130 508,427
Inventories, net 226,211 251,239
Uniforms and other rental items in service 534,005 506,537
Income taxes, current 936 0
Assets held for sale 21,341 0
Prepaid expenses and other current assets 24,030 26,190
Total current assets 1,735,807 1,805,681
Property and equipment, at cost, net 871,421 855,702
Investments 329,692 458,357
Goodwill 1,195,612 1,267,411
Service contracts, net 42,434 55,675
Other assets, net 17,494 19,626
Total assets 4,192,460 4,462,452
Current liabilities:    
Accounts payable 109,607 150,070
Accrued compensation and related liabilities 88,423 85,026
Accrued liabilities 309,935 299,727
Income taxes, current 0 5,960
Deferred tax liability 112,389 88,845
Liabilities held for sale 704 0
Long-term debt due within one year 0 503
Total current liabilities 621,058 630,131
Long-term liabilities:    
Long-term debt due after one year 1,300,000 1,300,477
Deferred income taxes 226,938 246,044
Accrued liabilities 112,009 92,942
Total long-term liabilities 1,638,947 1,639,463
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, 2015: 178,117,334 shares issued and 111,702,949 shares outstanding, 2014: 176,378,412 shares issued and 117,037,784 shares outstanding 329,248 251,753
Paid-in capital 157,183 134,939
Retained earnings 4,227,620 3,998,893
Treasury stock: 2015: 66,414,385 shares, 2014: 59,340,628 shares (2,773,125) (2,221,155)
Accumulated other comprehensive (loss) income (8,471) 28,428
Total shareholders' equity 1,932,455 2,192,858
Total liabilities and shareholders' equity $ 4,192,460 $ 4,462,452