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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
| EX-7.1 |
EXHIBIT 7.1
Statement of Computation of Ratio of Earnings to Fixed Charges
($ in millions)
| 2010 (1) | 2011 (2) | 2012 (3) | 2013 (3) | 2014 (3) | ||||||||||||||||
| Earnings |
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| Pre-tax income (loss) from continuing operations |
$ | 37.5 | $ | (61.4 | ) | $ | 22.2 | $ | (15.2 | ) | $ | (60.9 | ) | |||||||
| Fixed charges |
65.9 | 76.6 | 57.5 | 54.3 | 57.8 | |||||||||||||||
| Amortization of capitalized interest |
— | — | — | — | — | |||||||||||||||
| Less: |
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| Interest capitalized |
— | — | 0.6 | 0.7 | 0.1 | |||||||||||||||
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| Earnings |
$ | 103.4 | $ | 15.2 | $ | 79.1 | $ | 38.4 | $ | (3.2 | ) | |||||||||
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| Fixed Charges |
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| Interest expensed and capitalized |
$ | 57.6 | $ | 53.5 | $ | 52.4 | $ | 49.0 | $ | 52.0 | ||||||||||
| Amortized premiums, discounts and capitalized expenses related to indebtedness |
3.2 | 2.9 | 3.0 | 3.1 | 3.4 | |||||||||||||||
| Write off of unamortized OID and deferred financing costs |
3.2 | 18.2 | — | — | — | |||||||||||||||
| Estimate of interest in rental expense |
1.9 | 2.0 | 2.1 | 2.2 | 2.4 | |||||||||||||||
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| Total fixed charges |
$ | 65.9 | $ | 76.6 | $ | 57.5 | $ | 54.3 | $ | 57.8 | ||||||||||
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| Ratio of Earnings to Fixed Charges |
1.6x | — | 1.4x | — | — | |||||||||||||||
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| (1) | The 2010 period represents information reported for UCI International. |
| (2) | The 2011 period includes combined information for Holdings for the eleven months ended December 31, 2011, subsequent to the UCI Acquisition and UCI International information for the period January 1, 2011 through January 25, 2011 prior to the UCI Acquisition. |
| (3) | The 2012, 2013 and 2014 periods represents information reported for Holdings subsequent to the UCI Acquisition. |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/4/15 | 6-K, IRANNOTICE | ||
| For Period end: | 12/31/14 | SD | ||
| 12/31/11 | 20-F | |||
| 1/25/11 | ||||
| 1/1/11 | ||||
| List all Filings | ||||