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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