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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Feb. 28, 2013
May 31, 2012
May 31, 2011
Current assets:      
Cash and cash equivalents $ 217.4 $ 492.4 $ 327.8 [1]
Accounts receivable, less allowance for doubtful accounts receivables 545.9 491.6 480.1
Investments 0 2.5 41.4
Income tax receivable 4.4 5.0 5.4
Inventories 643.3 543.2 582.5
Deferred income taxes 62.1 52.5 71.5
Prepaid expenses and other 129.9 124.1 109.7
Total current assets 1,603.0 1,711.3 1,618.4
Property, plant and equipment, net 679.4 593.6 638.4
Investments 22.1 13.9 33.1
Intangible assets, net 3,662.4 3,930.4 4,534.4
Goodwill 3,927.5 4,114.4 4,470.1
Other assets 107.3 56.8 62.6
Total assets 10,001.7 10,420.4 11,357.0
Current liabilities:      
Current portion of long-term debt 34.5 35.6 37.4
Accounts payable 87.2 116.2 91.1
Accrued interest 43.9 56.5 64.1
Accrued wages and commissions 130.4 122.0 105.0
Other accrued expenses 189.0 180.2 241.8
Total current liabilities 485.0 510.5 539.4
Long-term liabilities:      
Long-term debt, net of current portion 5,943.9 5,792.2 5,982.9
Deferred income taxes 1,100.9 1,257.8 1,487.6
Other long-term liabilities 205.9 177.8 172.0
Total liabilities 7,735.7 7,738.3 8,181.9
Commitments and contingencies        
Shareholder’s equity:      
Common stock, par value $0.00 per share; 1,000 shares authorized; 1,000 shares issued and outstanding 0 0 0
Contributed and additional paid-in capital 5,661.5 5,628.8 5,614.1
Accumulated deficit (3,471.7) (3,069.6) (2,610.8)
Accumulated other comprehensive income 76.2 122.9 171.8
Total shareholder’s equity 2,266.0 2,682.1 3,175.1
Total liabilities and shareholder’s equity $ 10,001.7 $ 10,420.4 $ 11,357.0
[1] Certain amounts have been adjusted to conform to the current presentation.