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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 29, 2012
May 31, 2011
Current assets:    
Cash and cash equivalents $ 217,983 $ 438,106
Marketable securities 134,631 87,220
Accounts receivable, net 439,650 429,131
Inventories, net 275,673 249,658
Uniforms and other rental items in service 434,475 393,826
Income taxes, current 37,386 33,542
Deferred income tax asset 56,422 45,813
Prepaid expenses and other 29,316 23,481
Total current assets 1,625,536 1,700,777
Property and equipment, at cost, net 944,034 946,218
Goodwill 1,486,465 1,487,882
Service contracts, net 81,666 102,312
Other assets, net 115,466 114,751
Total assets 4,253,167 4,351,940
Current liabilities:    
Accounts payable 115,566 110,279
Accrued compensation and related liabilities 83,007 79,834
Accrued liabilities 224,355 242,691
Long-term debt due within one year 225,633 1,335
Total current liabilities 648,561 434,139
Long-term liabilities:    
Long-term debt due after one year 1,059,276 1,284,790
Deferred income taxes 206,047 196,321
Accrued liabilities 142,656 134,041
Total long-term liabilities 1,407,979 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: 173,652,551 issued and 129,742,251 outstanding, FY 2011: 173,346,180 issued and 137,583,884 outstanding 145,120 135,401
Paid-in capital 102,201 95,732
Retained earnings 3,403,459 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 51,076 58,807
Total shareholders' equity 2,196,627 2,302,649
Total liabilities and shareholders' equity $ 4,253,167 $ 4,351,940