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v3.7.0.1

Consolidated Condensed Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2017 | Feb. 29, 2016 | Feb. 28, 2017 | Feb. 29, 2016
Revenue: |  |  |  |
Uniform rental and facility services | $ 993,398 | $ 936,565 | $ 2,998,559 | $ 2,812,677
Other | 287,737 | 279,518 | 873,629 | 821,376
Total revenue | 1,281,135 | 1,216,083 | 3,872,188 | 3,634,053
Costs and expenses: |  |  |  |
Cost of uniform rental and facility services | 546,538 | 524,656 | 1,643,222 | 1,569,250
Cost of other | 168,173 | 166,819 | 507,341 | 488,651
Selling and administrative expenses | 362,385 | 331,656 | 1,101,633 | 997,344
G&K Services, Inc. transaction expenses | 9,344 | 0 | 15,478 | 0
Operating income | 194,695 | 192,952 | 604,514 | 578,808
Interest income | (11) | (335) | (107) | (565)
Interest expense | 13,696 | 16,163 | 41,135 | 48,746
Income before income taxes | 181,010 | 177,124 | 563,486 | 530,627
Income taxes | 62,363 | 59,845 | 183,294 | 191,697
Income from continuing operations | 118,647 | 117,279 | 380,192 | 338,930
(Loss) income from discontinued operations, net of tax expense of $1,098, tax benefit of $741 and tax expense of $10,051 and $142,235, respectively | (642) | 62 | 16,281 | 223,692
Net income | $ 118,005 | $ 117,341 | $ 396,473 | $ 562,622
Basic earnings (loss) per share: |  |  |  |
Continuing operations (dollars per share) | $ 1.11 | $ 1.07 | $ 3.56 | $ 3.06
Discontinued operations (in dollars per share) | (0.01) | 0.00 | 0.15 | 2.02
Basic earnings per share (dollars per share) | 1.10 | 1.07 | 3.71 | 5.08
Diluted earnings (loss) per share: |  |  |  |
Continuing operations (dollars per share) | 1.08 | 1.05 | 3.47 | 3.01
Discontinued operations (in dollars per share) | (0.01) | 0.00 | 0.15 | 1.99
Diluted earnings per share (dollars per share) | 1.07 | 1.05 | 3.62 | 5.00
Dividends declared per share (dollars per share) | $ 0 | $ 0 | $ 1.33 | $ 1.05

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- Definition The aggregate costs related to the sale of and servicing of other services such as First Aid and Safety services operating segment and all other, including the costs of the products and the costs of the services rendered during the reporting period. + References No definition available. + Details
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- Definition The aggregate costs related to the rental of uniforms and facility services, including the costs of the products and the costs of the services rendered during the reporting period. + References No definition available. + Details
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Balance Type: | debit
Period Type: | duration