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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Nov. 30, 2011 | May 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 207,772 | $ 438,106
Marketable securities | 129,833 | 87,220
Accounts receivable, net | 447,350 | 429,131
Inventories, net | 287,950 | 249,658
Uniforms and other rental items in service | 422,013 | 393,826
Income taxes, current | 12,575 | 33,542
Deferred income tax asset | 56,007 | 45,813
Prepaid expenses and other | 28,368 | 23,481
Total current assets | 1,591,868 | 1,700,777
Property and equipment, at cost, net | 938,664 | 946,218
Goodwill | 1,483,635 | 1,487,882
Service contracts, net | 86,661 | 102,312
Other assets, net | 114,484 | 114,751
Total assets | 4,215,312 | 4,351,940
Current liabilities: |  |
Accounts payable | 111,136 | 110,279
Accrued compensation and related liabilities | 64,372 | 79,834
Accrued liabilities | 318,961 | 242,691
Long-term debt due within one year | 225,732 | 1,335
Total current liabilities | 720,201 | 434,139
Long-term liabilities: |  |
Long-term debt due after one year | 1,059,490 | 1,284,790
Deferred income taxes | 194,432 | 196,321
Accrued liabilities | 138,570 | 134,041
Total long-term liabilities | 1,392,492 | 1,615,152
Shareholders' equity: |  |
Preferred stock, no par value: 100,000 shares authorized, none outstanding |  |
Common stock, no par value: 425,000,000 shares authorized, FY 2012: 173,642,348 issued and 129,732,048 outstanding, FY 2011: 173,346,180 issued and 137,583,884 outstanding | 144,842 | 135,401
Paid-in capital | 96,674 | 95,732
Retained earnings | 3,327,111 | 3,255,256
Treasury stock: FY 2012: 43,910,300 shares, FY 2011: 35,762,296 shares | (1,505,229) | (1,242,547)
Other accumulated comprehensive income | 39,221 | 58,807
Total shareholders' equity | 2,102,619 | 2,302,649
Total liabilities and shareholders' equity | $ 4,215,312 | $ 4,351,940

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