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Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
9 Months Ended 12 Months Ended
Feb. 28, 2013
Feb. 29, 2012
May 31, 2012
May 31, 2011
May 31, 2010
Income Statement [Abstract]          
Net sales $ 2,269.0 $ 2,098.6 $ 2,838.1 $ 2,732.2 [1] $ 2,698.0 [1],[2]
Cost of sales 736.0 669.9 894.4 838.7 819.9
Gross profit 1,533.0 1,428.7 1,943.7 1,893.5 1,878.1
Selling, general and administrative expense 886.7 800.9 1,053.3 1,041.7 1,042.3
Research and development expense 107.2 93.2 126.8 119.4 106.6
Amortization 230.2 250.0 327.2 367.9 372.6
Goodwill and intangible assets impairment charge 334.1 0 [3] 529.8 941.4 [3] 0 [3]
Operating income (loss) (25.2) 284.6 (93.4) (576.9) 356.6
Interest expense 310.8 363.4 479.8 498.9 516.4
Other (income) expense 172.4 9.3 17.6 (11.2) (18.1)
Other expense, net 483.2 372.7 497.4 487.7 498.3
Loss before income taxes (508.4) (88.1) (590.8) (1,064.6) (141.7)
Benefit from income taxes (106.2) (18.4) (132.0) (214.8) (94.1)
Net loss (402.2) (69.7) [3] (458.8) (849.8) [3] (47.6) [3]
Other comprehensive income (loss), net of tax:          
Change in unrealized holding value on available for sale securities 3.6 4.4 4.3 (6.0) 1.8
Interest rate swap unrealized gain 5.9 17.4 13.1 19.5 11.3
Foreign currency related gains (losses) (56.2) (26.8) (62.1) 264.4 (96.5)
Unrecognized actuarial gain (loss) on pension assets 0 (0.3) (4.2) 4.5 3.5
Net loss (46.7) (5.3) (48.9) 282.4 (79.9)
Comprehensive loss $ (448.9) $ (75.0) $ (507.7) $ (567.4) $ (127.5)
[1] New product categories were adopted in order to more closely represent the way the Company reports sales and markets products. Certain amounts have been reclassified to conform to the current presentation.
[2] Certain amounts have been adjusted to conform to the current presentation. Specifically, International net sales increased, and Europe net sales decreased, $4.3 million for the year ended May 31, 2010. The current presentation aligns with how the Company presently manages and markets its products.
[3] Certain amounts have been adjusted to conform to the current presentation.