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Segment Information (Tables)
6 Months Ended
Nov. 30, 2011
Segment Information  
Information related to operating segments

 

 

 

 

Rental

 

 

 

First Aid,

 

 

 

 

 

 

 

 

 

Uniforms &

 

Uniform

 

Safety &

 

 

 

 

 

 

 

 

 

Ancillary

 

Direct

 

Fire

 

Document

 

 

 

 

 

(In thousands)

 

Products

 

Sales

 

Protection

 

Management

 

Corporate

 

Total

 

For the three months ended November 30, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$  722,789

 

$111,946

 

$101,687

 

$  82,704

 

$          —

 

$1,019,126

 

Income (loss) before

 

 

 

 

 

 

 

 

 

 

 

 

 

income taxes

 

$  104,477

 

$  13,242

 

$    8,962

 

$    6,004

 

$(17,325)

 

$   115,360

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended November 30, 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$  657,847

 

$108,789

 

$  93,315

 

$  76,615

 

$         ----

 

$   936,566

 

Income (loss) before

 

 

 

 

 

 

 

 

 

 

 

 

 

income taxes

 

$    78,112

 

$  13,279

 

$    5,107

 

$    5,846

 

$(11,767)

 

$     90,577

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the six months ended November 30, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$1,442,212

 

$213,648

 

$205,430

 

$175,016

 

$          —

 

$2,036,306

 

Income (loss) before

 

 

 

 

 

 

 

 

 

 

 

 

 

income taxes

 

$   203,895

 

$  21,649

 

$  17,345

 

$  18,370

 

$(34,294)

 

$   226,965

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$2,570,095

 

$390,475

 

$364,461

 

$552,676

 

$337,605

 

$4,215,312

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the six months ended November 30, 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$1,315,411

 

$207,569

 

$186,849

 

$150,641

 

$         ----

 

$1,860,470

 

Income (loss) before

 

 

 

 

 

 

 

 

 

 

 

 

 

income taxes

 

$   156,330

 

$  23,126

 

$    8,885

 

$  14,249

 

$(23,463)

 

$   179,127

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets

 

$2,434,313

 

$262,810

 

$360,908

 

$585,687

 

$284,577

 

$3,928,295