Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Aug. 31, 2014	May 31, 2014
Current assets:
Cash and cash equivalents	$ 192.0	$ 247.6
Accounts receivable, less allowance for doubtful accounts receivables of $34.8 ($31.9 at May 31, 2014)	530.4	577.3
Inventories	724.2	693.4
Deferred income taxes	149.2	149.9
Prepaid expenses and other	184.4	202.9
Total current assets	1,780.2	1,871.1
Property, plant and equipment, net	723.3	716.0
Investments	28.2	12.5
Intangible assets, net	3,350.8	3,439.6
Goodwill	3,627.8	3,634.4
Other assets	86.8	93.0
Total assets	9,597.1	9,766.6
Current liabilities:
Current portion of long-term debt	132.8	133.1
Accounts payable	120.4	135.3
Accrued interest	36.8	53.4
Accrued wages and commissions	119.0	168.7
Other accrued expenses	316.4	354.7
Total current liabilities	725.4	845.2
Long-term liabilities:
Long-term debt, net of current portion	5,603.5	5,587.3
Deferred income taxes	939.3	968.6
Other long-term liabilities	252.7	256.3
Total liabilities	7,520.9	7,657.4
Commitments and contingencies
Shareholders’ equity:
Common stock	5.5	5.5
Contributed and additional paid-in capital	5,685.4	5,681.5
Accumulated deficit	(3,609.8)	(3,617.1)
Accumulated other comprehensive income (loss)	(4.9)	39.3
Total shareholders’ equity	2,076.2	2,109.2
Total liabilities and shareholders’ equity	9,597.1	9,766.6
Biomet, Inc. [Member]
Current assets:
Cash and cash equivalents	192.0	247.6
Accounts receivable, less allowance for doubtful accounts receivables of $34.8 ($31.9 at May 31, 2014)	530.4	577.3
Inventories	724.2	693.4
Deferred income taxes	149.2	149.9
Prepaid expenses and other	184.4	202.9
Total current assets	1,780.2	1,871.1
Property, plant and equipment, net	723.3	716.0
Investments	28.2	12.5
Intangible assets, net	3,350.8	3,439.6
Goodwill	3,627.8	3,634.4
Other assets	86.8	93.0
Total assets	9,597.1	9,766.6
Current liabilities:
Current portion of long-term debt	132.8	133.1
Accounts payable	120.4	135.3
Accrued interest	36.8	53.4
Accrued wages and commissions	119.0	168.7
Other accrued expenses	316.4	354.7
Total current liabilities	725.4	845.2
Long-term liabilities:
Long-term debt, net of current portion	5,603.5	5,587.3
Deferred income taxes	939.3	968.6
Other long-term liabilities	252.7	256.3
Total liabilities	7,520.9	7,657.4
Commitments and contingencies
Shareholders’ equity:
Common stock	0	0
Contributed and additional paid-in capital	5,690.9	5,687.0
Accumulated deficit	(3,609.8)	(3,617.1)
Accumulated other comprehensive income (loss)	(4.9)	39.3
Total shareholders’ equity	2,076.2	2,109.2
Total liabilities and shareholders’ equity	$ 9,597.1	$ 9,766.6