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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/04/15 Uci Holdings Ltd 20-F 12/31/14 125:15M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.34M
3: EX-8.1 Opinion of Counsel re: Tax Matters HTML 39K
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 37K
7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 37K
2: EX-7.1 Letter re: Non-Reliance on a Previously Issued HTML 50K
Audit Report or Completed Interim Review
4: EX-12.1 Statement re: Computation of Ratios HTML 41K
5: EX-12.2 Statement re: Computation of Ratios HTML 41K
82: R1 Document and Entity Information HTML 63K
61: R2 Consolidated Balance Sheets HTML 163K
77: R3 Consolidated Statements of Comprehensive Income HTML 120K
(Loss)
87: R4 Consolidated Statements of Comprehensive Income HTML 40K
(Loss) (Parenthetical)
113: R5 Consolidated Statements of Cash Flows HTML 151K
64: R6 Consolidated Statements of Changes in HTML 70K
Shareholder's Equity
76: R7 General and Summary of Significant Accounting HTML 72K
Policies
55: R8 Restructuring Costs, Net HTML 69K
44: R9 Allowance for Doubtful Accounts HTML 43K
115: R10 Sales of Receivables HTML 40K
89: R11 Inventories HTML 49K
88: R12 Property, Plant and Equipment HTML 48K
95: R13 Goodwill and Other Intangible Assets HTML 73K
96: R14 Accrued Expenses and Other Current Liabilities HTML 45K
93: R15 Product Returns Liability HTML 46K
97: R16 Debt HTML 87K
78: R17 Income Taxes HTML 104K
83: R18 Employee Benefit Plans HTML 147K
91: R19 Commitments and Contingencies HTML 61K
124: R20 Related Party Transactions HTML 74K
106: R21 Geographic Information HTML 51K
70: R22 Fair Value Accounting HTML 51K
90: R23 Accumulated Other Comprehensive Loss HTML 63K
73: R24 Miscellaneous, Net HTML 44K
34: R25 Other Information HTML 42K
107: R26 Concentration of Risk HTML 42K
120: R27 Quarterly Financial Information HTML 56K
49: R28 Guarantor and Non-Guarantor Financial Statements HTML 326K
48: R29 General and Summary of Significant Accounting HTML 135K
Policies (Policies)
53: R30 Restructuring Costs, Net (Tables) HTML 60K
54: R31 Allowance for Doubtful Accounts (Tables) HTML 43K
56: R32 Inventories (Tables) HTML 50K
23: R33 Property, Plant and Equipment (Tables) HTML 45K
104: R34 Goodwill and Other Intangible Assets (Tables) HTML 69K
68: R35 Accrued Expenses and Other Current Liabilities HTML 44K
(Tables)
71: R36 Product Returns Liability (Tables) HTML 43K
39: R37 Debt (Tables) HTML 69K
123: R38 Income Taxes (Tables) HTML 109K
14: R39 Employee Benefit Plans (Tables) HTML 154K
58: R40 Commitments and Contingencies (Tables) HTML 42K
111: R41 Related Party Transactions (Tables) HTML 70K
36: R42 Geographic Information (Tables) HTML 54K
47: R43 Accumulated Other Comprehensive Loss (Tables) HTML 62K
52: R44 Miscellaneous, Net (Tables) HTML 43K
62: R45 Other Information (Tables) HTML 40K
22: R46 Quarterly Financial Information (Tables) HTML 59K
43: R47 Guarantor and Non-Guarantor Financial Statements HTML 328K
(Tables)
16: R48 General and Summary of Significant Accounting HTML 65K
Policies - Additional Information (Detail)
109: R49 Restructuring Costs, Net - Components of HTML 64K
Restructuring Costs, Net (Detail)
35: R50 Restructuring Costs, Net - Additional Information HTML 135K
(Detail)
105: R51 Restructuring Costs, Net - Summary of Activities HTML 79K
in Accrued Restructuring Reserves, Including
Pension Obligations and Property, Plant and
Equipment (Detail)
40: R52 Allowance for Doubtful Accounts - Changes in HTML 48K
Allowance for Doubtful Accounts (Detail)
59: R53 Sales of Receivables - Additional Information HTML 48K
(Detail)
15: R54 Inventories - Components of Inventories (Detail) HTML 50K
19: R55 Inventories - Changes in Holdings' Allowance for HTML 51K
Excess and Obsolete Inventory (Detail)
51: R56 Property, Plant and Equipment - Property, Plant HTML 64K
and Equipment (Detail)
27: R57 Property, Plant and Equipment - Additional HTML 52K
Information (Detail)
116: R58 Goodwill and Other Intangible Assets - Changes in HTML 42K
Goodwill (Detail)
66: R59 Goodwill and Other Intangible Assets - Additional HTML 50K
Information (Detail)
94: R60 Goodwill and Other Intangible Assets - Components HTML 97K
of Other Intangible Assets (Detail)
42: R61 Goodwill and Other Intangible Assets - Estimated HTML 55K
Amortization Expense Related to Acquired
Intangible Assets and Integrated Software System
(Detail)
45: R62 Accrued Expenses and Other Current Liabilities - HTML 68K
Accrued Expenses and Other Current Liabilities
(Detail)
102: R63 Product Returns Liability - Additional Information HTML 49K
(Detail)
98: R64 Product Returns Liability - Changes in Holdings' HTML 48K
Product Returns Accrual (Detail)
69: R65 Debt - Summarized Debt (Detail) HTML 64K
100: R66 Debt - Additional Information (Detail) HTML 168K
41: R67 Debt - Redemption Prices of Senior Notes HTML 42K
(Expressed as Percentages of Principal Amount)
(Detail)
74: R68 Debt - Schedule of Future Repayments of Debt HTML 56K
Outstanding (Detail)
119: R69 Debt - Summary of Net Interest Expense (Detail) HTML 72K
18: R70 Income Taxes - Components of (Loss) Income Before HTML 47K
Income Taxes (Detail)
33: R71 Income Taxes - Components of Income Tax (Benefit) HTML 78K
Expense (Detail)
60: R72 Income Taxes - Reconciliation of Income Taxes HTML 68K
Computed at United States Federal Statutory Tax
Rate to Income Tax (Benefit) Expense (Detail)
25: R73 Income Taxes - Components of Deferred Taxes HTML 110K
(Detail)
122: R74 Income Taxes - Summary of Net Deferred Tax Assets HTML 47K
(Liabilities) (Detail)
37: R75 Income Taxes - Additional Information (Detail) HTML 99K
28: R76 Income Taxes - Changes in Holdings' Valuation HTML 55K
Allowance for Deferred Tax Assets (Detail)
32: R77 Income Taxes - Reconciliation of Unrecognized Tax HTML 50K
Benefits (Detail)
20: R78 Employee Benefit Plans - Obligation and Funded HTML 99K
Status (Detail)
24: R79 Employee Benefit Plans - Additional Information HTML 158K
(Detail)
85: R80 Employee Benefit Plans - Accumulated Other HTML 58K
Comprehensive Loss (Detail)
30: R81 Employee Benefit Plans - Component of Net Periodic HTML 79K
Pension Expense and Post-Retirement Benefit Cost
(Detail)
117: R82 Employee Benefit Plans - Assumptions Used in HTML 54K
Determine Benefit Obligation and Net Periodic
Pension Expenses (Detail)
57: R83 Employee Benefit Plans - Strategic Target and HTML 60K
Permitted Range of Holdings (Detail)
92: R84 Employee Benefit Plans - Fair Value of Plan Assets HTML 100K
(Detail)
99: R85 Employee Benefit Plans - Changes in Plan Assets HTML 46K
(Detail)
29: R86 Employee Benefit Plans - Future Expected Pension HTML 54K
Benefit Payments (Detail)
31: R87 Employee Benefit Plans - Information for HTML 68K
Post-Retirement Plans (Detail)
114: R88 Employee Benefit Plans - Obligation (Detail) HTML 49K
26: R89 Employee Benefit Plans - Assumptions Used in HTML 50K
Determine Benefit Obligations and Net Periodic
Post-Retirement Plan Expense (Detail)
86: R90 Employee Benefit Plans - Expected Future HTML 54K
Post-Retirement Benefit Payments (Detail)
81: R91 Commitments and Contingencies - Schedule of Future HTML 58K
Minimum Payments under Operating Leases (Detail)
103: R92 Commitments and Contingencies - Additional HTML 179K
Information (Detail)
80: R93 Related Party Transactions - Nature and Amounts of HTML 109K
Transactions Entered into with Related Parties
(Detail)
65: R94 Related Party Transactions - Nature and Amounts of HTML 60K
Transactions Entered into with Related Parties
(Parenthetical) (Detail)
108: R95 Geographic Information - Net Sales by Region HTML 78K
(Detail)
63: R96 Geographic Information - Net Long-lived Assets by HTML 52K
Region (Detail)
38: R97 Fair Value Accounting - Additional Information HTML 65K
(Detail)
72: R98 Accumulated Other Comprehensive Loss - Changes in HTML 69K
Accumulated Other Comprehensive Loss by Component
(Detail)
67: R99 Accumulated Other Comprehensive Loss - HTML 57K
Reclassification Out of Accumulated Other
Comprehensive Loss (Detail)
50: R100 Miscellaneous, Net - Summary of Miscellaneous, Net HTML 53K
(Detail)
125: R101 Other Information - Cash Payments for Interest and HTML 42K
Income Taxes (Net of Refunds) (Detail)
101: R102 Other Information - Additional Information HTML 45K
(Detail)
79: R103 Concentration of Risk - Additional Information HTML 61K
(Detail)
21: R104 Quarterly Financial Information - Unaudited HTML 52K
Quarterly Results of Operations (Detail)
110: R105 Quarterly Financial Information - Summary of Gains HTML 52K
and (Losses) (Detail)
118: R106 Guarantor and Non-Guarantor Financial Statements - HTML 259K
Condensed Consolidating Balance Sheet (Detail)
112: R107 Guarantor and Non-Guarantor Financial Statements - HTML 226K
Condensed Consolidating Statement of Comprehensive
Income (Loss) (Detail)
75: R108 Guarantor and Non-Guarantor Financial Statements - HTML 155K
Condensed Consolidating Statement of Cash Flows
(Detail)
121: XML IDEA XML File -- Filing Summary XML 208K
17: EXCEL IDEA Workbook of Financial Reports XLSX 395K
46: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.26M
8: EX-101.INS XBRL Instance -- ucih-20141231 XML 3.42M
10: EX-101.CAL XBRL Calculations -- ucih-20141231_cal XML 414K
11: EX-101.DEF XBRL Definitions -- ucih-20141231_def XML 1.01M
12: EX-101.LAB XBRL Labels -- ucih-20141231_lab XML 2.05M
13: EX-101.PRE XBRL Presentations -- ucih-20141231_pre XML 1.56M
9: EX-101.SCH XBRL Schema -- ucih-20141231 XSD 321K
84: ZIP XBRL Zipped Folder -- 0001193125-15-076879-xbrl Zip 304K
 | Download this zipped .zip folder |
| Files: | ucih-20141231.xml ucih-20141231_cal.xml ucih-20141231_def.xml ucih-20141231_lab.xml ucih-20141231_pre.xml ucih-20141231.xsd |