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Consolidated Condensed Balance Sheets - USD ($) $ in Thousands | Aug. 31, 2017 | May 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 191,414 | $ 169,266
Marketable securities | 21,626 | 22,219
Accounts receivable, net | 731,577 | 736,008
Inventories, net | 283,197 | 278,218
Uniforms and other rental items in service | 654,249 | 635,702
Income taxes, current | 0 | 44,320
Prepaid expenses and other current assets | 42,490 | 30,132
Assets held for sale | 0 | 38,613
Total current assets | 1,924,553 | 1,954,478
Property and equipment, net | 1,340,660 | 1,323,501
Investments | 163,631 | 164,788
Goodwill | 2,810,504 | 2,782,335
Service contracts, net | 581,631 | 586,988
Other assets, net | 30,627 | 31,967
Total assets | 6,851,606 | 6,844,057
Current liabilities: |  |
Accounts payable | 189,571 | 177,051
Accrued compensation and related liabilities | 119,252 | 149,635
Accrued liabilities | 402,970 | 429,809
Income taxes, current | 25,552 | 0
Debt due within one year | 307,450 | 362,900
Liabilities held for sale | 0 | 11,457
Total current liabilities | 1,044,795 | 1,130,852
Long-term liabilities: |  |
Debt due after one year | 2,533,672 | 2,770,624
Deferred income taxes | 521,774 | 469,328
Accrued liabilities | 185,484 | 170,460
Total long-term liabilities | 3,240,930 | 3,410,412
Shareholders’ equity: |  |
Preferred stock, no par value: 100,000 shares authorized, none outstanding | 0 | 0
Common stock, no par value: 425,000,000 shares authorized, FY 2018: 182,043,803 issued and 106,179,574 outstanding; FY 2017: 180,992,605 issued and 104,213,479 outstanding | 586,364 | 485,068
Paid-in capital | 168,514 | 223,924
Retained earnings | 5,388,040 | 5,170,830
Treasury stock: FY 2018: 75,862,747 shares, FY 2017: 75,591,976 shares | (3,609,040) | (3,574,000)
Accumulated other comprehensive income (loss) | 32,003 | (3,029)
Total shareholders’ equity | 2,565,881 | 2,302,793
Total liabilities and shareholders' equity | $ 6,851,606 | $ 6,844,057

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