SEC Info - Unilife Corp - ‘10-Q’ for 12/31/13

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Unilife Corp – ‘10-Q’ for 12/31/13 – ‘EX-101.CAL’

On: Monday, 2/10/14, at 4:59pm ET · For: 12/31/13 · Accession #: 1193125-14-43402 · File #: 1-34540

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

 2/10/14  Unilife Corp                      10-Q       12/31/13   52:2.8M                                   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    239K 
 2: EX-15       Letter re: Unaudited Interim Financial Information  HTML     17K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
34: R1          Document and Entity Information                     HTML     39K 
25: R2          Consolidated Balance Sheets                         HTML    111K 
32: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
36: R4          Consolidated Statements of Operations and           HTML     67K 
                Comprehensive Loss                                               
48: R5          Consolidated Statement of Stockholders' Equity      HTML     54K 
26: R6          Consolidated Statements of Cash Flows               HTML     91K 
31: R7          Description of Business and Unaudited Financial     HTML     22K 
                Statements                                                       
23: R8          Liquidity                                           HTML     24K 
17: R9          Summary of Significant Accounting Policies          HTML     30K 
49: R10         Equity Transactions and Share-Based Compensation    HTML     58K 
38: R11         Property, Plant and Equipment and                   HTML     29K 
                Construction-in-Progress                                         
37: R12         Goodwill                                            HTML     22K 
42: R13         Long-Term Debt                                      HTML     38K 
43: R14         Net Loss Per Share                                  HTML     35K 
41: R15         Contingencies                                       HTML     30K 
44: R16         Business Alliances                                  HTML     22K 
33: R17         Summary of Significant Accounting Policies          HTML     51K 
                (Policies)                                                       
35: R18         Equity Transactions and Share-Based Compensation    HTML     53K 
                (Tables)                                                         
40: R19         Property, Plant and Equipment and                   HTML     28K 
                Construction-in-Progress (Tables)                                
52: R20         Goodwill (Tables)                                   HTML     22K 
46: R21         Long-Term Debt (Tables)                             HTML     31K 
28: R22         Net Loss Per Share (Tables)                         HTML     30K 
39: R23         Liquidity - Additional Information (Detail)         HTML     28K 
30: R24         Equity Transactions and Share-Based Compensation -  HTML     49K 
                Additional Information (Detail)                                  
15: R25         Equity Transactions and Share-Based Compensation -  HTML     50K 
                Schedule of Stock Options Activity by Employees                  
                and Directors (Detail)                                           
47: R26         Equity Transactions and Share-Based Compensation -  HTML     55K 
                Schedule of Stock Options Activity by Other than                 
                Employees and Directors (Detail)                                 
50: R27         Equity Transactions and Share-Based Compensation -  HTML     31K 
                Fair Value of Options Granted (Detail)                           
20: R28         Equity Transactions and Share-Based Compensation -  HTML     40K 
                Summary of Activity Related to Restricted Stock                  
                Awards (Detail)                                                  
19: R29         Property, Plant and Equipment and                   HTML     45K 
                Construction-in-Progress - Components of Property,               
                Plant and Equipment and Construction-in-Progress                 
                (Detail)                                                         
21: R30         Goodwill - Changes in Carrying Amount of Goodwill   HTML     22K 
                (Detail)                                                         
22: R31         Long-Term Debt - Components of Long-Term Debt       HTML     32K 
                (Detail)                                                         
24: R32         Long-Term Debt - Components of Long-Term Debt       HTML     30K 
                (Parenthetical) (Detail)                                         
14: R33         Long-Term Debt - Additional Information (Detail)    HTML     75K 
45: R34         Net Loss Per Share - Net Loss Per Share (Detail)    HTML     37K 
27: R35         Net Loss per Share - Additional Information         HTML     27K 
                (Detail)                                                         
29: R36         Business Alliances - Additional Information         HTML     30K 
                (Detail)                                                         
51: XML         IDEA XML File -- Filing Summary                      XML     73K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
18: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    306K 
 7: EX-101.INS  XBRL Instance -- unis-20131231                       XML    549K 
 9: EX-101.CAL  XBRL Calculations -- unis-20131231_cal               XML    131K 
10: EX-101.DEF  XBRL Definitions -- unis-20131231_def                XML    285K 
11: EX-101.LAB  XBRL Labels -- unis-20131231_lab                     XML    713K 
12: EX-101.PRE  XBRL Presentations -- unis-20131231_pre              XML    501K 
 8: EX-101.SCH  XBRL Schema -- unis-20131231                         XSD     98K 
16: ZIP         XBRL Zipped Folder -- 0001193125-14-043402-xbrl      Zip     82K

‘EX-101.CAL’ — XBRL Calculations — unis-20131231_cal

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</linkbase>

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Filing Submission 0001193125-14-043402 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Unilife Corp – ‘10-Q’ for 12/31/13 – ‘EX-101.CAL’

On: Monday, 2/10/14, at 4:59pm ET · For: 12/31/13 · Accession #: 1193125-14-43402 · File #: 1-34540

Previous ‘10-Q’: ‘10-Q’ on 11/12/13 for 9/30/13 · Next: ‘10-Q’ on 5/12/14 for 3/31/14 · Latest: ‘10-Q’ on 2/9/17 for 12/31/16

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

‘EX-101.CAL’ — XBRL Calculations — unis-20131231_cal

This Exhibit is an XBRL XML File.

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