Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Aug. 31, 2012	May 31, 2012
Assets
Cash and cash equivalents	$ 619.2	$ 492.4
Accounts receivable, less allowance for doubtful accounts receivables of $37.2 ($36.5 at May 31, 2012)	487.7	491.6
Investments	2.5	2.5
Income tax receivable	5.6	5.0
Inventories	650.2	543.2
Deferred income taxes	53.4	52.5
Prepaid expenses and other	145.0	124.1
Total current assets	1,963.6	1,711.3
Property, plant and equipment, net	668.2	593.6
Investments	15.2	13.9
Intangible assets, net	3,940.9	3,930.4
Goodwill	4,182.2	4,114.4
Other assets	81.1	56.8
Total assets	10,851.2	10,420.4
Liabilities & Shareholder's Equity
Current portion of long-term debt	35.7	35.6
Accounts payable	107.7	116.2
Accrued interest	108.4	56.5
Accrued wages and commissions	99.0	122.0
Other accrued expenses	169.7	180.2
Total current liabilities	520.5	510.5
Long-term liabilities:
Long-term debt, net of current portion	6,246.2	5,792.2
Deferred income taxes	1,192.4	1,257.8
Other long-term liabilities	200.5	177.8
Total liabilities	8,159.6	7,738.3
Commitments and contingencies
Shareholder's equity:
Common stock, par value $0.01 per share; 740,000,000 shares authorized; 552,361,917 and 552,308,376 shares issued and outstanding	5.5	5.5
Contributed and additional paid-in capital	5,642.9	5,623.3
Accumulated deficit	(3,101.1)	(3,069.6)
Accumulated other comprehensive income	144.3	122.9
Total shareholder's equity	2,691.6	2,682.1
Total liabilities and shareholder's equity	10,851.2	10,420.4
Biomet, Inc.[Member]
Assets
Cash and cash equivalents	619.2	492.4
Accounts receivable, less allowance for doubtful accounts receivables of $37.2 ($36.5 at May 31, 2012)	487.7	491.6
Investments	2.5	2.5
Income tax receivable	5.6	5.0
Inventories	650.2	543.2
Deferred income taxes	53.4	52.5
Prepaid expenses and other	145.0	124.1
Total current assets	1,963.6	1,711.3
Property, plant and equipment, net	668.2	593.6
Investments	15.2	13.9
Intangible assets, net	3,940.9	3,930.4
Goodwill	4,182.2	4,114.4
Other assets	81.1	56.8
Total assets	10,851.2	10,420.4
Liabilities & Shareholder's Equity
Current portion of long-term debt	35.7	35.6
Accounts payable	107.7	116.2
Accrued interest	108.4	56.5
Accrued wages and commissions	99.0	122.0
Other accrued expenses	169.7	180.2
Total current liabilities	520.5	510.5
Long-term liabilities:
Long-term debt, net of current portion	6,246.2	5,792.2
Deferred income taxes	1,192.4	1,257.8
Other long-term liabilities	200.5	177.8
Total liabilities	8,159.6	7,738.3
Commitments and contingencies
Shareholder's equity:
Common stock, par value $0.01 per share; 740,000,000 shares authorized; 552,361,917 and 552,308,376 shares issued and outstanding
Contributed and additional paid-in capital	5,648.4	5,628.8
Accumulated deficit	(3,101.1)	(3,069.6)
Accumulated other comprehensive income	144.3	122.9
Total shareholder's equity	2,691.6	2,682.1
Total liabilities and shareholder's equity	$ 10,851.2	$ 10,420.4