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Unilife Corp – ‘10-Q’ for 9/30/13 – ‘R25’

On:  Tuesday, 11/12/13, at 5:16pm ET   ·   For:  9/30/13   ·   Accession #:  1193125-13-438524   ·   File #:  1-34540

Previous ‘10-Q’:  ‘10-Q’ on 5/10/13 for 3/31/13   ·   Next:  ‘10-Q’ on 2/10/14 for 12/31/13   ·   Latest:  ‘10-Q’ on 2/9/17 for 12/31/16

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/12/13  Unilife Corp                      10-Q        9/30/13   52:2.7M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    208K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
51: R1          Document and Entity Information                     HTML     39K 
36: R2          Consolidated Balance Sheets                         HTML    111K 
33: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
14: R4          Consolidated Statements of Operations and           HTML     65K 
                Comprehensive Loss                                               
35: R5          Consolidated Statement of Stockholders' Equity      HTML     54K 
23: R6          Consolidated Statements of Cash Flows               HTML     92K 
45: R7          Description of Business and Unaudited Financial     HTML     22K 
                Statements                                                       
24: R8          Liquidity                                           HTML     24K 
26: R9          Summary of Significant Accounting Policies          HTML     30K 
15: R10         Equity Transactions and Share-Based Compensation    HTML     56K 
25: R11         Property, Plant and Equipment and                   HTML     29K 
                Construction-in-Progress                                         
44: R12         Goodwill and Intangible Assets                      HTML     27K 
41: R13         Long-Term Debt                                      HTML     36K 
34: R14         Net Loss Per Share                                  HTML     30K 
48: R15         Contingencies                                       HTML     29K 
43: R16         Business Alliances                                  HTML     22K 
12: R17         Summary of Significant Accounting Policies          HTML     51K 
                (Policies)                                                       
17: R18         Equity Transactions and Share-Based Compensation    HTML     52K 
                (Tables)                                                         
47: R19         Property, Plant and Equipment and                   HTML     28K 
                Construction-in-Progress (Tables)                                
50: R20         Goodwill and Intangible Assets (Tables)             HTML     22K 
52: R21         Long-Term Debt (Tables)                             HTML     30K 
49: R22         Net Loss Per Share (Tables)                         HTML     26K 
38: R23         Liquidity - Additional Information (Detail)         HTML     27K 
16: R24         Equity Transactions and Share-Based Compensation -  HTML     45K 
                Additional Information (Detail)                                  
22: R25         Equity Transactions and Share-Based Compensation -  HTML     50K 
                Schedule of Stock Options Activity by Employees                  
                and Directors (Detail)                                           
19: R26         Equity Transactions and Share-Based Compensation -  HTML     50K 
                Schedule of Stock Options Activity by Other than                 
                Employees and Directors (Detail)                                 
18: R27         Equity Transactions and Share-Based Compensation -  HTML     31K 
                Fair Value of Options Granted (Detail)                           
27: R28         Equity Transactions and Share-Based Compensation -  HTML     40K 
                Summary of Activity Related to Restricted Stock                  
                Awards (Detail)                                                  
37: R29         Property, Plant and Equipment and                   HTML     45K 
                Construction-in-Progress - Components of Property,               
                Plant and Equipment and Construction-in-Progress                 
                (Detail)                                                         
42: R30         Goodwill and Intangible Assets - Changes in         HTML     23K 
                Carrying Amount of Goodwill (Detail)                             
21: R31         Goodwill and Intangible Assets - Additional         HTML     24K 
                Information (Detail)                                             
28: R32         Long-Term Debt - Components of Long-Term Debt       HTML     32K 
                (Detail)                                                         
46: R33         Long-Term Debt - Components of Long-Term Debt       HTML     29K 
                (Parenthetical) (Detail)                                         
20: R34         Long-Term Debt - Additional Information (Detail)    HTML     66K 
39: R35         Net Loss Per Share - Net Loss Per Share (Detail)    HTML     36K 
40: R36         Net Loss Per Share - Additional Information         HTML     26K 
                (Detail)                                                         
29: R37         Business Alliances - Additional Information         HTML     29K 
                (Detail)                                                         
32: XML         IDEA XML File -- Filing Summary                      XML     75K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
31: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    281K 
 6: EX-101.INS  XBRL Instance -- unis-20130930                       XML    494K 
 8: EX-101.CAL  XBRL Calculations -- unis-20130930_cal               XML    129K 
 9: EX-101.DEF  XBRL Definitions -- unis-20130930_def                XML    271K 
10: EX-101.LAB  XBRL Labels -- unis-20130930_lab                     XML    697K 
11: EX-101.PRE  XBRL Presentations -- unis-20130930_pre              XML    493K 
 7: EX-101.SCH  XBRL Schema -- unis-20130930                         XSD     99K 
30: ZIP         XBRL Zipped Folder -- 0001193125-13-438524-xbrl      Zip     79K 


‘R25’   —   Equity Transactions and Share-Based Compensation – Schedule of Stock Options Activity by Employees and Directors (Detail)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v2.4.0.8
Equity Transactions and Share-Based Compensation - Schedule of Stock Options Activity by Employees and Directors (Detail) (Employees and Board Directors [Member], USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Employees and Board Directors [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Options, Outstanding, Beginning 5,121,807
Number of Options, Cancelled (74,396)
Number of Options, Exercised (1,250,000)
Number of Options, Outstanding, Ending 3,797,411
Number of Options, Exercisable, Ending 1,332,274
Weighted Average Exercise Price, Outstanding, Beginning $ 4.09
Weighted Average Exercise Price, Cancelled $ 5.55
Weighted Average Exercise Price, Exercised $ 1.85
Weighted Average Exercise Price, Outstanding, Ending $ 4.80
Weighted Average Exercise Price, Exercisable, Ending $ 5.32
Weighted Average Remaining Contractual Life (in years), Outstanding Balance 5 years 8 months 12 days
Weighted Average Remaining Contractual Life (in years), Exercisable Balance 5 years 3 months 18 days
Aggregate Intrinsic Value, Outstanding Balance $ 516
Aggregate Intrinsic Value, Exercisable Balance $ 60

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/12/138-K
For Period end:9/30/134
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Filing Submission 0001193125-13-438524   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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