SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
Document/Exhibit Description Pages Size 1: F-4/A Pre-Effective Amendment to Registration Statement HTML 317K by a Foreign Issuer for Securities Issued in a Business-Combination Transaction - Not Effective Immediately 108: R1 Document and Entity Information HTML 57K 66: R2 Consolidated Balance Sheets HTML 189K 62: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K 16: R4 Consolidated Statements of Operations HTML 151K 64: R5 Consolidated Statements of Operations HTML 36K (Parenthetical) 44: R6 Consolidated Statements of Comprehensive Loss HTML 87K 89: R7 Consolidated Statements of Changes in Equity HTML 89K 45: R8 Consolidated Statements of Cash Flows HTML 205K 48: R9 Consolidated Statements of Cash Flows HTML 44K (Parenthetical) 17: R10 Condensed Consolidated Balance Sheets (Unaudited) HTML 194K 46: R11 Condensed Consolidated Balance Sheets (Unaudited) HTML 51K (Parenthetical) 88: R12 Condensed Consolidated Statements of Operations HTML 125K (Unaudited) 79: R13 Condensed Consolidated Statements of Comprehensive HTML 83K Income (Loss) (Unaudited) 63: R14 Condensed Consolidated Statements of Changes in HTML 78K Equity (Unaudited) 104: R15 Condensed Consolidated Statements of Cash Flows HTML 168K (Unaudited) 85: R16 Nature of Operations and Corporate Organization - HTML 48K 10Q 13: R17 Significant Accounting Policies - 10Q HTML 208K 21: R18 Redemption of Notes HTML 46K 103: R19 Vessels and Equipment, Net - 10Q HTML 81K 107: R20 Long-Term Debt HTML 283K 110: R21 Commitments and Contingencies - 10Q HTML 117K 106: R22 Financial Instruments - 10Q HTML 108K 71: R23 Derivative Instruments and Hedging Strategies - HTML 85K 10Q 18: R24 Income Taxes - 10Q HTML 131K 43: R25 Share Capital - 10Q HTML 60K 28: R26 Business and Geographic Segment Information - 10Q HTML 220K 27: R27 Supplemental Guarantor Information - 10Q HTML 832K 50: R28 Nature of Operations and Corporate Organization HTML 48K 70: R29 Significant Accounting Policies HTML 208K 82: R30 Dry Dock HTML 42K 34: R31 Vessels and Equipment, Net HTML 81K 51: R32 Long-Term Debt and Other Financial Debt HTML 283K 95: R33 Fair Value Measurement HTML 108K 31: R34 Derivative Instruments and Hedging Strategies HTML 85K 77: R35 Commitments and Contingencies HTML 117K 78: R36 Income Taxes HTML 131K 54: R37 Related Party Transactions HTML 61K 26: R38 Share Capital HTML 60K 76: R39 Supplemental Disclosure of Cash Flow Information HTML 44K 32: R40 Business and Geographic Segment Information HTML 220K 49: R41 Stock Compensation HTML 92K 83: R42 Build, Sale and Lease-Back of Twenty-Four Jumbo HTML 46K Dry Barges 38: R43 Supplemental Guarantor Information HTML 832K 72: R44 Supplemental Guarantor Information for the New HTML 516K Notes 61: R45 Significant Accounting Policies - 10Q (Policies) HTML 129K 30: R46 Significant Accounting Policies (Policies) HTML 307K 92: R47 Significant Accounting Policies - 10Q (Tables) HTML 117K 23: R48 Vessels and Equipment, Net - 10Q (Tables) HTML 63K 33: R49 Long-Term Debt (Tables) HTML 163K 60: R50 Financial Instruments - 10Q (Tables) HTML 100K 67: R51 Derivative Instruments and Hedging Strategies - HTML 67K 10Q (Tables) 91: R52 Business and Geographic Segment Information - 10Q HTML 208K (Tables) 14: R53 Supplemental Guarantor Information - 10Q (Tables) HTML 830K 74: R54 Significant Accounting Policies (Tables) HTML 170K 57: R55 Dry Dock (Tables) HTML 42K 20: R56 Vessels and Equipment, Net (Tables) HTML 63K 25: R57 Long-Term Debt and Other Financial Debt (Tables) HTML 172K 65: R58 Fair Value Measurement (Tables) HTML 108K 101: R59 Derivative Instruments and Hedging Strategies HTML 67K (Tables) 112: R60 Commitments and Contingencies (Tables) HTML 56K 111: R61 Income Taxes (Tables) HTML 108K 80: R62 Related Party Transactions (Tables) HTML 56K 37: R63 Supplemental Disclosure of Cash Flow Information HTML 41K (Tables) 35: R64 Business and Geographic Segment Information HTML 208K (Tables) 75: R65 Stock Compensation (Tables) HTML 81K 100: R66 Build, Sale and Lease-Back of Twenty-Four Jumbo HTML 45K Dry Barges (Tables) 19: R67 Supplemental Guarantor Information (Tables) HTML 830K 105: R68 Supplemental Guarantor Information for the New HTML 831K Notes (Tables) 39: R69 Nature of Operations and Corporate Organization - HTML 36K 10Q (Details) 55: R70 Significant Accounting Policies - 10Q (Details) HTML 43K 52: R71 Significant Accounting Policies - 10Q (1) HTML 71K (Details) 36: R72 Significant Accounting Policies - 10Q (2) HTML 48K (Details) 47: R73 Redemption of Notes (Details) HTML 75K 87: R74 Vessels and Equipment, Net - 10Q (Details) HTML 136K 69: R75 Long-Term Debt (Details) HTML 260K 9: R76 Commitments and Contingencies - 10Q (Details) HTML 91K 73: R77 Financial Instruments - 10Q (Details) HTML 82K 10: R78 Derivative Instruments and Hedging Strategies - HTML 63K 10Q (Details) 68: R79 Income Taxes - 10Q (Details) HTML 44K 24: R80 Share Capital - 10Q (Details) HTML 67K 98: R81 Business and Geographic Segment Information - 10Q HTML 159K (Details) 93: R82 Supplemental Guarantor Information - 10Q (Details) HTML 263K 102: R83 Nature of Operations and Corporate Organization HTML 62K (Details) 109: R84 Significant Accounting Policies (Details) HTML 76K 113: R85 SIGNIFICANT ACCOUNTING POLICIES, Property and HTML 141K Equipment, OCI (Details) 8: R86 SIGNIFICANT ACCOUNTING POLICIES, Earnings per HTML 106K share (Details) 22: R87 Dry Dock (Details) HTML 43K 99: R88 Vessels and Equipment, Net (Details) HTML 135K 81: R89 Long-Term Debt and Other Financial Debt (Details) HTML 972K 90: R90 Fair Value Measurement (Details) HTML 83K 86: R91 Derivative Instruments and Hedging Strategies HTML 72K (Details) 11: R92 Commitments and Contingencies (Details) HTML 209K 40: R93 Income Taxes (Details) HTML 190K 41: R94 Related Party Transactions (Details) HTML 78K 56: R95 Share Capital (Details) HTML 77K 42: R96 Supplemental Disclosure of Cash Flow Information HTML 41K (Details) 97: R97 Business and Geographic Segment Information HTML 171K (Details) 29: R98 Stock Compensation (Details) HTML 175K 12: R99 Build, Sale and Lease-Back of Twenty-Four Jumbo HTML 69K Dry Barges (Details) 96: R100 Supplemental Guarantor Information (Details) HTML 335K 53: R101 Supplemental Guarantor Information for the New HTML 40K Notes (Details) 84: R102 SUPPLEMENTAL GUARANTOR INFORMATION FOR THE NEW HTML 369K NOTES, Tables (Details) 59: XML IDEA XML File -- Filing Summary XML 187K 15: EXCEL IDEA Workbook of Financial Reports XLSX 1.02M 58: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 11.04M 2: EX-101.INS XBRL Instance -- ultr-20131104 XML 8.48M 4: EX-101.CAL XBRL Calculations -- ultr-20131104_cal XML 327K 5: EX-101.DEF XBRL Definitions -- ultr-20131104_def XML 1.86M 6: EX-101.LAB XBRL Labels -- ultr-20131104_lab XML 3.16M 7: EX-101.PRE XBRL Presentations -- ultr-20131104_pre XML 2.68M 3: EX-101.SCH XBRL Schema -- ultr-20131104 XSD 373K 94: ZIP XBRL Zipped Folder -- 0000919574-13-006836-xbrl Zip 508K
Download this zipped .zip folder | |
Files: | ultr-20131104.xml ultr-20131104_cal.xml ultr-20131104_def.xml ultr-20131104_lab.xml ultr-20131104_pre.xml ultr-20131104.xsd |