Urologix Inc – ‘10-K’ for 6/30/14 – ‘EXCEL’

On:  Friday, 9/19/14, at 4:08pm ET   ·   For:  6/30/14   ·   Accession #:  897101-14-1320   ·   File #:  0-28414

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K for the Fiscal Year Ended June 30, 2014   HTML    737K 
 2: EX-23.1     Consent of Independent Registered Public            HTML     24K 
                Accounting Firm                                                  
 3: EX-31.1     Certification of CEO Pursuant to Section 302        HTML     32K 
 4: EX-31.2     Certification of CFO Pursuant to Section 302        HTML     32K 
 5: EX-32       Certification of Ceo/CFO Pursuant to Section 906    HTML     24K 
54: R1          Document And Entity Information                     HTML     53K 
42: R2          Balance Sheets                                      HTML    127K 
52: R3          Balance Sheets (Parenthetical)                      HTML     38K 
56: R4          Statements Of Operations                            HTML     94K 
75: R5          Statements Of Shareholders' Equity/(Deficit)        HTML     60K 
44: R6          Statements Of Cash Flows                            HTML    120K 
51: R7          Nature Of Business                                  HTML     28K 
38: R8          Significant Accounting Policies                     HTML    198K 
28: R9          Liquidity                                           HTML     44K 
76: R10         Fair Value Measurements                             HTML     86K 
58: R11         Stock Options And Restricted Stock Awards           HTML    192K 
57: R12         Restructuring                                       HTML     45K 
63: R13         Other Accrued Expenses                              HTML     38K 
64: R14         Income Taxes                                        HTML    176K 
61: R15         Deferred Income                                     HTML     28K 
65: R16         Goodwill                                            HTML     28K 
53: R17         Intangible Assets                                   HTML    118K 
55: R18         Financing Arrangement                               HTML     31K 
60: R19         Commitments And Contingencies                       HTML     95K 
81: R20         Benefit Plan                                        HTML     27K 
71: R21         Gain On Demutualization                             HTML     28K 
48: R22         Significant Accounting Policies (Policy)            HTML    118K 
59: R23         Significant Accounting Policies (Tables)            HTML    160K 
50: R24         Fair Value Measurements (Tables)                    HTML     73K 
20: R25         Stock-Based Compensation (Tables)                   HTML    193K 
72: R26         Restructuring (Tables)                              HTML     40K 
78: R27         Other Accrued Expenses (Tables)                     HTML     37K 
33: R28         Income Taxes (Tables)                               HTML    172K 
32: R29         Intangible Assets (Tables)                          HTML    113K 
36: R30         Commitments And Contingencies (Tables)              HTML     91K 
37: R31         Significant Accounting Policies (Narrative)         HTML     72K 
                (Details)                                                        
39: R32         Significant Accounting Policies (Schedule Of        HTML     33K 
                Allowance For Doubtful Accounts) (Details)                       
18: R33         Significant Accounting Policies (Schedule Of        HTML     35K 
                Inventories) (Details)                                           
69: R34         Significant Accounting Policies (Schedule Of        HTML     30K 
                Property, Plant And Equipment) (Details)                         
46: R35         Significant Accounting Policies (Schedule Of        HTML     31K 
                Product Warranty Liability) (Details)                            
49: R36         Significant Accounting Policies (Schedule Of        HTML     33K 
                Shares Used In Earnings Per Share Computation)                   
                (Details)                                                        
23: R37         Liquidity (Details)                                 HTML     72K 
80: R38         Fair Value Measurements (Narrative) (Details)       HTML     41K 
12: R39         Fair Value Measurements (Reconciliation Of          HTML     34K 
                Contingent Consideration Liability) (Details)                    
40: R40         Fair Value Measurements (Reconciliation Of          HTML     30K 
                Goodwill) (Details)                                              
74: R41         Fair Value Measurements (Reconciliation Of          HTML     34K 
                Long-Lived Assets) (Details)                                     
22: R42         Stock Options And Restricted Stock Awards           HTML     61K 
                (Narrative) (Details)                                            
31: R43         Stock Options And Restricted Stock Awards (Amounts  HTML     34K 
                Recognized In Financial Statements Related To                    
                Stock-Based Compensation) (Details)                              
35: R44         Stock Options And Restricted Stock Awards           HTML     32K 
                (Assumptions Used To Estimate Fair Value Of                      
                Options Granted) (Details)                                       
43: R45         Stock Options And Restricted Stock Awards (Summary  HTML     56K 
                Of Stock Option Activity By Exercise Price)                      
                (Details)                                                        
17: R46         Stock Options And Restricted Stock Awards (Summary  HTML     58K 
                Of Stock Option Activity) (Details)                              
27: R47         Stock Options And Restricted Stock Awards (Summary  HTML     43K 
                Of Non-Vested Options) (Details)                                 
14: R48         Stock Options And Restricted Stock Awards (Summary  HTML     47K 
                Of Non-Vested Restricted Stock Activity) (Details)               
73: R49         Restructuring (Narrative) (Details)                 HTML     38K 
21: R50         Restructuring (Schedule Of Restructuring Activity)  HTML     29K 
                (Details)                                                        
70: R51         Other Accrued Expenses (Details)                    HTML     35K 
24: R52         Income Taxes (Narrative) (Details)                  HTML     35K 
41: R53         Income Taxes (Schedule Of Components Of Income Tax  HTML     54K 
                Expense (Benefit)) (Details)                                     
13: R54         Income Taxes (Reconciliation Of Statutory Tax       HTML     52K 
                Expense (Benefit) To Actual Tax Expense (Benefit))               
                (Details)                                                        
16: R55         Income Taxes (Schedule Of Components Of Net         HTML     61K 
                Deferred Tax Assets And Liabilities)) (Details)                  
34: R56         Income Taxes (Schedule Of Expiration Dates And Net  HTML     42K 
                Operating Loss Carryforwards And Credits)                        
                (Details)                                                        
19: R57         Deferred Income (Details)                           HTML     27K 
77: R58         Goodwill (Details)                                  HTML     30K 
45: R59         Intangible Assets (Narrative) (Details)             HTML     35K 
62: R60         Intangible Assets (Schedule Of Intangible Assets)   HTML     41K 
                (Details)                                                        
26: R61         Intangible Assets (Future Amortization Expense      HTML     36K 
                Related To Net Carrying Amount Of Intangible                     
                Assets) (Details)                                                
29: R62         Financing Arrangement (Details)                     HTML     28K 
68: R63         Commitments And Contingencies (Narrative)           HTML     33K 
                (Details)                                                        
66: R64         Commitments And Contingencies (Schedule Of Future   HTML     35K 
                Minimal Annual Lease Commitments) (Details)                      
47: R65         Commitments And Contingencies (Schedule Of          HTML     38K 
                Estimated Prostiva Payments) (Details)                           
67: R66         Gain On Demutualization (Details)                   HTML     26K 
79: XML         IDEA XML File -- Filing Summary                      XML    124K 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX    149K 
30: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.74M 
 6: EX-101.INS  XBRL Instance -- ulgx-20140630                       XML   2.00M 
 8: EX-101.CAL  XBRL Calculations -- ulgx-20140630_cal               XML    171K 
 9: EX-101.DEF  XBRL Definitions -- ulgx-20140630_def                XML    379K 
10: EX-101.LAB  XBRL Labels -- ulgx-20140630_lab                     XML   1.02M 
11: EX-101.PRE  XBRL Presentations -- ulgx-20140630_pre              XML    818K 
 7: EX-101.SCH  XBRL Schema -- ulgx-20140630                         XSD    158K 
25: ZIP         XBRL Zipped Folder -- 0000897101-14-001320-xbrl      Zip    147K 

‘EXCEL’   —   IDEA Workbook of Financial Reports (.xls)

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