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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 |
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-31.2 |
Exhibit 31.2
Certification of Chief Financial Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, R. Richard Wieland II, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Unilife Corporation; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: February 10, 2014
| Name: | R. Richard Wieland II | |
| Title: | Chief Financial Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/10/14 | 8-K | ||
| For Period end: | 12/31/13 | SD | ||
| List all Filings | ||||