Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Nov. 30, 2014	May 31, 2014
Current assets:
Cash and cash equivalents	$ 276.5	$ 247.6
Accounts receivable, less allowance for doubtful accounts receivables of $35.4 ($31.9 at May 31, 2014)	565.3	577.3
Inventories	721.7	693.4
Deferred income taxes	147.0	149.9
Prepaid expenses and other	187.7	202.9
Total current assets	1,898.2	1,871.1
Property, plant and equipment, net	720.0	716.0
Investments	13.5	12.5
Intangible assets, net	3,218.6	3,439.6
Goodwill	3,577.1	3,634.4
Other assets	130.7	93.0
Total assets	9,558.1	9,766.6
Current liabilities:
Current portion of long-term debt	132.8	133.1
Accounts payable	102.1	135.3
Accrued interest	50.7	53.4
Accrued wages and commissions	123.4	168.7
Other accrued expenses	353.6	354.7
Total current liabilities	762.6	845.2
Long-term liabilities:
Long-term debt, net of current portion	5,581.9	5,587.3
Deferred income taxes	920.3	968.6
Other long-term liabilities	259.4	256.3
Total liabilities	7,524.2	7,657.4
Commitments and contingencies
Shareholders’ equity:
Common stock	5.5	5.5
Contributed and additional paid-in capital	5,689.4	5,681.5
Accumulated deficit	(3,520.0)	(3,617.1)
Accumulated other comprehensive income (loss)	(141.0)	39.3
Total shareholders’ equity	2,033.9	2,109.2
Total liabilities and shareholders’ equity	9,558.1	9,766.6
Biomet, Inc. [Member]
Current assets:
Cash and cash equivalents	276.5	247.6
Accounts receivable, less allowance for doubtful accounts receivables of $35.4 ($31.9 at May 31, 2014)	565.3	577.3
Inventories	721.7	693.4
Deferred income taxes	147.0	149.9
Prepaid expenses and other	187.7	202.9
Total current assets	1,898.2	1,871.1
Property, plant and equipment, net	720.0	716.0
Investments	13.5	12.5
Intangible assets, net	3,218.6	3,439.6
Goodwill	3,577.1	3,634.4
Other assets	130.7	93.0
Total assets	9,558.1	9,766.6
Current liabilities:
Current portion of long-term debt	132.8	133.1
Accounts payable	102.1	135.3
Accrued interest	50.7	53.4
Accrued wages and commissions	123.4	168.7
Other accrued expenses	353.6	354.7
Total current liabilities	762.6	845.2
Long-term liabilities:
Long-term debt, net of current portion	5,581.9	5,587.3
Deferred income taxes	920.3	968.6
Other long-term liabilities	259.4	256.3
Total liabilities	7,524.2	7,657.4
Commitments and contingencies
Shareholders’ equity:
Common stock	0	0
Contributed and additional paid-in capital	5,694.9	5,687.0
Accumulated deficit	(3,520.0)	(3,617.1)
Accumulated other comprehensive income (loss)	(141.0)	39.3
Total shareholders’ equity	2,033.9	2,109.2
Total liabilities and shareholders’ equity	$ 9,558.1	$ 9,766.6