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Consolidated Statements of Cash Flows (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
Cash flows provided by (used in) operating activities:          
Net loss $ (402.2) $ (69.7) [1] $ (458.8) $ (849.8) [1] $ (47.6) [1]
Adjustments to reconcile net loss to net cash provided by operating activities:          
Depreciation and amortization 364.8 388.0 [1] 509.4 549.0 [1] 547.6 [1]
Amortization of deferred financing costs 27.3 8.3 [1] 11.1 11.2 [1] 11.3 [1]
Stock-based compensation expense 32.3 12.2 [1] 16.0 12.7 [1] 22.4 [1]
Recovery of doubtful accounts receivable (0.4) (2.6) [1] (5.3) (6.2) [1] (7.0) [1]
Realized gain on investments (0.2) (1.9) [1] (2.0) (4.9) [1] (4.3) [1]
Loss on impairment of investments 0 19.3 [1] 20.1 0 [1] 0 [1]
Goodwill and intangible assets impairment charge 334.1 0 [1] 529.8 941.4 [1] 0 [1]
Property, plant and equipment impairment charge     0.4 17.0 [1] 7.8 [1]
Deferred income taxes (165.4) (120.7) [1] (204.3) (271.3) [1] (120.1) [1]
Loss on extinguishment of debt 155.2 0 [1] 0 1.2 [1] 0 [1]
Other 5.9 (1.6) [1] (4.5) (28.0) [1] 2.7 [1]
Changes in operating assets and liabilities:          
Accounts receivable (53.1) (38.4) [1] (36.6) 14.5 [1] (5.6) [1]
Inventories (33.6) 9.6 [1] 13.4 (43.9) [1] (29.4) [1]
Prepaid expenses (7.9) (1.2) [1] (12.3) (4.5) [1] 6.2 [1]
Accounts payable (28.0) (4.2) [1] 28.9 (0.8) [1] (9.5) [1]
Income taxes 5.5 19.1 [1] (29.0) 46.0 [1] 9.0 [1]
Accrued interest (12.6) 61.7 [1] (7.6) (6.1) [1] (2.9) [1]
Accrued expenses and other 52.1 13.4 [1] 8.6 2.6 [1] (59.1) [1]
Net cash provided by operating activities 273.8 291.3 [1] 377.3 380.1 [1] 321.5 [1]
Cash flows provided by (used in) investing activities:          
Proceeds from sales/maturities of investments 5.5 42.0 [1] 42.1 59.3 [1] 24.9 [1]
Purchases of investments (6.4) (0.3) [1] (0.4) (78.7) [1] (13.3) [1]
Net proceeds from sale of property and equipment 14.0 13.7 [1] 14.7 6.8 [1] 3.0 [1]
Capital expenditures (149.7) (122.7) [1] (179.3) (174.0) [1] (186.4) [1]
Acquisitions, net of cash acquired - Trauma Acquisition (280.0) 0 [1]      
Acquisitions, net of cash acquired (17.2) (14.4) [1] (21.1) (18.4) [1] (10.2) [1]
Net cash used in investing activities (433.8) (81.7) [1] (144.0) (205.0) [1] (182.0) [1]
Debt:          
Proceeds under European facilities     0 0.3 [1] 0 [1]
Payments under European facilities (1.0) (1.1) [1] (1.4) (2.0) [1] 0 [1]
Proceeds under revolving credit agreements     0 0 [1] 20.4 [1]
Payments under revolving credit agreements     0 0 [1] (134.1) [1]
Payments under senior secured credit facilities (25.2) (26.6) [1] (35.4) (34.8) [1] (35.8) [1]
Proceeds under asset based revolver 80.0 0 [1]      
Repurchases of senior notes     0 (11.2) [1] (8.7) [1]
Payments under asset based revolver (80.0) 0 [1]      
Proceeds from senior and senior subordinated notes due 2020 and term loans 3,396.2 0 [1]      
Tender/retirement of senior notes due 2017 and term loans (3,423.0) 0 [1]      
Payment of fees related to refinancing activities (77.8) 0 [1]      
Equity:          
Repurchase of LVB Acquisition, Inc. shares (0.1) (1.2) [1] (1.3) (3.7) [1] (1.7) [1]
Net cash used in financing activities (130.9) (28.9) [1] (38.1) (51.4) [1] (159.9) [1]
Effect of exchange rate changes on cash 15.9 (12.5) [1] (30.6) 15.0 [1] (6.1) [1]
Increase (decrease) in cash and cash equivalents (275.0) 168.2 [1] 164.6 138.7 [1] (26.5) [1]
Cash and cash equivalents, beginning of period 492.4 327.8 [1] 327.8 [1] 189.1 [1] 215.6 [1]
Cash and cash equivalents, end of period 217.4 496.0 [1] 492.4 327.8 [1] 189.1 [1]
Supplemental disclosures of cash flow information:          
Interest 315.5 294.0 [1] 477.1 494.1 [1] 508.6 [1]
Income taxes $ 49.0 $ 76.9 [1] $ 95.0 $ 42.3 [1] $ 29.3 [1]
[1] Certain amounts have been adjusted to conform to the current presentation.