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Condensed Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Net sales $ 707.4 $ 664.6 [1]
Cost of sales 228.1 215.3
Gross profit 479.3 449.3
Selling, general and administrative expense 296.1 261.6
Research and development expense 35.8 32.0
Amortization 78.4 83.0
Operating income (loss) 69.0 72.7
Interest expense 117.1 125.4
Other (income) expense 37.5 7.2
Other expense, net 154.6 132.6
Income (loss) before income taxes (85.6) (59.9)
Benefit from income taxes (54.1) (20.7)
Net income (loss) (31.5) (39.2) [2]
Other comprehensive income (loss), net of tax:    
Change in unrealized holding value on available for sale securities 0.8 4.7
Interest rate swap unrealized gain (loss) (2.6) 5.9
Foreign currency related gains (losses) 23.2 12.4
Unrecognized actuarial gain (loss) on pension assets   0.1
Other comprehensive income 21.4 23.1
Comprehensive loss (10.1) (16.1)
Biomet, Inc.[Member]
   
Net sales 707.4 664.6
Cost of sales 228.1 215.3
Gross profit 479.3 449.3
Selling, general and administrative expense 296.1 261.6
Research and development expense 35.8 32.0
Amortization 78.4 83.0
Operating income (loss) 69.0 72.7
Interest expense 117.1 125.4
Other (income) expense 37.5 7.2
Other expense, net 154.6 132.6
Income (loss) before income taxes (85.6) (59.9)
Benefit from income taxes (54.1) (20.7)
Net income (loss) (31.5) (39.2) [2]
Other comprehensive income (loss), net of tax:    
Change in unrealized holding value on available for sale securities 0.8 4.7
Interest rate swap unrealized gain (loss) (2.6) 5.9
Foreign currency related gains (losses) 23.2 12.4
Unrecognized actuarial gain (loss) on pension assets   0.1
Other comprehensive income 21.4 23.1
Comprehensive loss $ (10.1) $ (16.1)
[1] Certain amounts have been adjusted to conform to the current presentation. The current presentation aligns with how the Company presently manages and markets its products.
[2] Certain amounts have been adjusted to conform to the current presentation.