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Consolidated Statements of Cash Flows (USD $)
12 Months Ended
May 31, 2013
May 31, 2012
May 31, 2011
Cash flows provided by (used in) operating activities:      
Net loss $ (623,400,000) [1] $ (458,800,000) [1] $ (849,800,000) [1]
Adjustments to reconcile net loss to net cash provided by operating activities:      
Depreciation and amortization 495,400,000 509,400,000 549,000,000
Amortization of deferred financing costs 31,000,000 11,100,000 11,200,000
Stock-based compensation expense 38,300,000 16,000,000 12,700,000
Realized gain on investments (200,000) (2,000,000) (4,900,000)
Recovery of doubtful accounts receivable (4,900,000) (5,300,000) (6,200,000)
Loss on impairment of investments 0 20,100,000 0
Intangible assets impairment charge 567,400,000 529,800,000 941,400,000
Property, plant and equipment impairment charge 0 400,000 17,000,000
Deferred income taxes (215,500,000) (204,300,000) (271,300,000)
Loss on extinguishment of debt 155,200,000 0 1,200,000
Other 17,700,000 (4,500,000) (28,000,000)
Changes in operating assets and liabilities:      
Accounts receivable (40,400,000) (36,600,000) 14,500,000
Inventories (36,000,000) 13,400,000 (43,900,000)
Prepaid expenses 30,500,000 (12,300,000) (4,500,000)
Accounts payable (3,400,000) 28,900,000 (800,000)
Income taxes (38,400,000) (29,000,000) 46,000,000
Accrued interest (300,000) (7,600,000) (6,100,000)
Accrued expenses and other 95,500,000 8,600,000 2,600,000
Net cash provided by operating activities 468,500,000 377,300,000 380,100,000
Cash flows provided by (used in) investing activities:      
Proceeds from sales/maturities of investments 5,500,000 42,100,000 59,300,000
Purchases of investments (6,400,000) (400,000) (78,700,000)
Net proceeds from sale of property and equipment 14,000,000 14,700,000 6,800,000
Capital expenditures (204,000,000) (179,300,000) (174,000,000)
Acquisitions, net of cash acquired - Trauma Acquisition (280,000,000) 0 0
Acquisitions, net of cash acquired (17,700,000) (21,100,000) (18,400,000)
Net cash used in investing activities (488,600,000) (144,000,000) (205,000,000)
Debt:      
Proceeds under European facilities 0 0 300,000
Payments under European facilities (1,300,000) (1,400,000) (2,000,000)
Payments under senior secured credit facilities (33,500,000) (35,400,000) (34,800,000)
Proceeds under revolvers/facility 86,600,000 0 0
Payments under revolvers/facility (80,600,000) 0 0
Proceeds from senior and senior subordinated notes due 2020 and term loans 3,396,200,000 0 0
Tender/retirement of senior notes due 2017 and term loans (3,423,000,000) 0 (11,200,000)
Payment of fees related to refinancing activities (79,000,000) 0 0
Equity:      
Repurchase of LVB Acquisition, Inc. shares (100,000) (1,300,000) (3,700,000)
Net cash used in financing activities (134,700,000) (38,100,000) (51,400,000)
Effect of exchange rate changes on cash 18,000,000 (30,600,000) 15,000,000
Increase (decrease) in cash and cash equivalents (136,800,000) 164,600,000 138,700,000
Cash and cash equivalents, beginning of period 492,400,000 327,800,000 189,100,000
Cash and cash equivalents, end of period 355,600,000 492,400,000 327,800,000
Supplemental disclosures of cash flow information:      
Interest 388,600,000 477,100,000 494,100,000
Income taxes 81,500,000 95,000,000 42,300,000
Biomet, Inc. [Member]
     
Cash flows provided by (used in) operating activities:      
Net loss (623,400,000) [1] (458,800,000) [1] (849,800,000) [1]
Adjustments to reconcile net loss to net cash provided by operating activities:      
Depreciation and amortization 495,400,000 509,400,000 549,000,000
Amortization of deferred financing costs 31,000,000 11,100,000 11,200,000
Stock-based compensation expense 38,300,000 16,000,000 12,700,000
Realized gain on investments (200,000) (2,000,000) (4,900,000)
Recovery of doubtful accounts receivable (4,900,000) (5,300,000) (6,200,000)
Loss on impairment of investments 0 20,100,000 0
Intangible assets impairment charge 567,400,000 529,800,000 941,400,000
Property, plant and equipment impairment charge 0 400,000 17,000,000
Deferred income taxes (215,500,000) (204,300,000) (271,300,000)
Loss on extinguishment of debt 155,200,000 0 1,200,000
Other 17,700,000 (4,500,000) (28,000,000)
Changes in operating assets and liabilities:      
Accounts receivable (40,400,000) (36,600,000) 14,500,000
Inventories (36,000,000) 13,400,000 (43,900,000)
Prepaid expenses 30,500,000 (12,300,000) (4,500,000)
Accounts payable (3,400,000) 28,900,000 (800,000)
Income taxes (38,400,000) (29,000,000) 46,000,000
Accrued interest (300,000) (7,600,000) (6,100,000)
Accrued expenses and other 95,500,000 8,600,000 2,600,000
Net cash provided by operating activities 468,500,000 377,300,000 380,100,000
Cash flows provided by (used in) investing activities:      
Proceeds from sales/maturities of investments 5,500,000 42,100,000 59,300,000
Purchases of investments (6,400,000) (400,000) (78,700,000)
Net proceeds from sale of property and equipment 14,000,000 14,700,000 6,800,000
Capital expenditures (204,000,000) (179,300,000) (174,000,000)
Acquisitions, net of cash acquired - Trauma Acquisition (280,000,000) 0 0
Acquisitions, net of cash acquired (17,700,000) (21,100,000) (18,400,000)
Net cash used in investing activities (488,600,000) (144,000,000) (205,000,000)
Debt:      
Proceeds under European facilities 0 0 300,000
Payments under European facilities (1,300,000) (1,400,000) (2,000,000)
Payments under senior secured credit facilities (33,500,000) (35,400,000) (34,800,000)
Proceeds under revolvers/facility 86,600,000 0 0
Payments under revolvers/facility (80,600,000) 0 0
Proceeds from senior and senior subordinated notes due 2020 and term loans 3,396,200,000 0 0
Tender/retirement of senior notes due 2017 and term loans (3,423,000,000) 0 (11,200,000)
Payment of fees related to refinancing activities (79,000,000) 0  
Equity:      
Repurchase of LVB Acquisition, Inc. shares (100,000) (1,300,000) (3,700,000)
Net cash used in financing activities (134,700,000) (38,100,000) (51,400,000)
Effect of exchange rate changes on cash 18,000,000 (30,600,000) 15,000,000
Increase (decrease) in cash and cash equivalents (136,800,000) 164,600,000 138,700,000
Cash and cash equivalents, beginning of period 492,400,000 327,800,000 189,100,000
Cash and cash equivalents, end of period 355,600,000 492,400,000 327,800,000
Supplemental disclosures of cash flow information:      
Interest 388,600,000 477,100,000 494,100,000
Income taxes $ 81,500,000 $ 95,000,000 $ 42,300,000
[1] Certain amounts have been reclassified to conform to the current presentation. See Note 1 to the consolidated financial statements for a description of the reclassification.