|
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Feb. 28, 2014
|
Feb. 28, 2013
|
Feb. 28, 2014
|
Feb. 28, 2013
|
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| Net sales | $ 822.5 | $ 771.5 | [1],[2] | $ 2,378.9 | $ 2,269.0 | [1],[2] | ||||
| Cost of sales | 326.9 | 238.5 | [2] | 790.0 | 646.7 | [2] | ||||
| Gross profit | 495.6 | 533.0 | [2] | 1,588.9 | 1,622.3 | [2] | ||||
| Selling, general and administrative expense | 366.4 | 327.2 | [2] | 1,020.1 | 976.0 | [2] | ||||
| Research and development expense | 42.5 | 35.0 | [2] | 121.4 | 107.2 | [2] | ||||
| Amortization | 86.5 | 74.1 | [2] | 237.2 | 230.2 | [2] | ||||
| Goodwill impairment charge | 0 | 233.0 | [2] | 0 | 233.0 | [2] | ||||
| Intangible assets impairment charge | 0 | 101.1 | [2] | 0 | 101.1 | [2] | ||||
| Operating income | 0.2 | (237.4) | [2] | 210.2 | (25.2) | [2] | ||||
| Interest expense | 81.1 | 88.8 | [2] | 274.4 | 310.8 | [2] | ||||
| Other (income) expense | (0.5) | 10.9 | [2] | 5.4 | 172.4 | [2] | ||||
| Other expense, net | 80.6 | 99.7 | [2] | 279.8 | 483.2 | [2] | ||||
| Income (loss) before income taxes | (80.4) | (337.1) | [2] | (69.6) | (508.4) | [2] | ||||
| Provision (benefit) from income taxes | (14.5) | (32.6) | [2] | (39.7) | (106.2) | [2] | ||||
| Net income (loss) | (65.9) | (304.5) | [2] | (29.9) | (402.2) | [2] | ||||
| Other comprehensive income (loss), net of tax: | ||||||||||
| Change in unrealized holding value on available-for-sale securities | 1.1 | 1.5 | [2] | 2.4 | 3.6 | [2] | ||||
| Interest rate swap unrealized gains (losses) | 3.4 | 6.6 | [2] | 25.7 | 5.9 | [2] | ||||
| Foreign currency related gains (losses) | (11.4) | (63.9) | [2] | 20.3 | (56.2) | [2] | ||||
| Unrecognized actuarial gains (losses) | (0.4) | 0.3 | [2] | (0.4) | 0 | [2] | ||||
| Other comprehensive income (loss) | (7.3) | (55.5) | [2] | 48.0 | (46.7) | [2] | ||||
| Comprehensive income (loss) | (73.2) | (360.0) | [2] | 18.1 | (448.9) | [2] | ||||
|
Biomet, Inc. [Member]
|
||||||||||
| Net sales | 822.5 | 771.5 | [2] | 2,378.9 | 2,269.0 | [2] | ||||
| Cost of sales | 326.9 | 238.5 | [2] | 790.0 | 646.7 | [2] | ||||
| Gross profit | 495.6 | 533.0 | [2] | 1,588.9 | 1,622.3 | [2] | ||||
| Selling, general and administrative expense | 366.4 | 327.2 | [2] | 1,020.1 | 976.0 | [2] | ||||
| Research and development expense | 42.5 | 35.0 | [2] | 121.4 | 107.2 | [2] | ||||
| Amortization | 86.5 | 74.1 | [2] | 237.2 | 230.2 | [2] | ||||
| Goodwill impairment charge | 0 | 233.0 | [2] | 0 | 233.0 | [2] | ||||
| Intangible assets impairment charge | 0 | 101.1 | [2] | 0 | 101.1 | [2] | ||||
| Operating income | 0.2 | (237.4) | [2] | 210.2 | (25.2) | [2] | ||||
| Interest expense | 81.1 | 88.8 | [2] | 274.4 | 310.8 | [2] | ||||
| Other (income) expense | (0.5) | 10.9 | [2] | 5.4 | 172.4 | [2] | ||||
| Other expense, net | 80.6 | 99.7 | [2] | 279.8 | 483.2 | [2] | ||||
| Income (loss) before income taxes | (337.1) | [2] | (69.6) | (508.4) | [2] | |||||
| Provision (benefit) from income taxes | (14.5) | (32.6) | [2] | (39.7) | (106.2) | [2] | ||||
| Net income (loss) | (65.9) | (304.5) | [2] | (29.9) | (402.2) | [2] | ||||
| Other comprehensive income (loss), net of tax: | ||||||||||
| Change in unrealized holding value on available-for-sale securities | 1.1 | 1.5 | [2] | 2.4 | 3.6 | [2] | ||||
| Interest rate swap unrealized gains (losses) | 3.4 | 6.6 | [2] | 25.7 | 5.9 | [2] | ||||
| Foreign currency related gains (losses) | (11.4) | (63.9) | [2] | 20.3 | (56.2) | [2] | ||||
| Unrecognized actuarial gains (losses) | (0.4) | 0.3 | [2] | (0.4) | 0 | [2] | ||||
| Other comprehensive income (loss) | (7.3) | (55.5) | [2] | 48.0 | (46.7) | [2] | ||||
| Comprehensive income (loss) | $ (73.2) | $ (360.0) | [2] | $ 18.1 | $ (448.9) | [2] | ||||
|
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