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Unilife Corp – ‘10-Q’ for 3/31/13 – ‘EX-101.SCH’

On:  Friday, 5/10/13, at 4:47pm ET   ·   For:  3/31/13   ·   Accession #:  1193125-13-214404   ·   File #:  1-34540

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

 5/10/13  Unilife Corp                      10-Q        3/31/13   58:3.7M                                   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    301K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
38: R1          Document and Entity Information                     HTML     40K 
29: R2          Consolidated Balance Sheets                         HTML    131K 
36: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
40: R4          Consolidated Statements of Operations and           HTML     85K 
                Comprehensive Loss                                               
53: R5          Consolidated Statement of Stockholders' Equity      HTML     49K 
30: R6          Consolidated Statements of Cash Flows               HTML    116K 
35: R7          Description of Business and Unaudited Financial     HTML     23K 
                Statements                                                       
26: R8          Liquidity                                           HTML     26K 
18: R9          Summary of Significant Accounting Policies          HTML     33K 
54: R10         Equity Transactions and Share-Based Compensation    HTML     72K 
42: R11         Property, Plant and Equipment and                   HTML     33K 
                Construction-in-Progress                                         
41: R12         Goodwill and Intangible Assets                      HTML     28K 
46: R13         Long-Term Debt                                      HTML     35K 
47: R14         Net Loss Per Share                                  HTML     38K 
45: R15         Contingencies                                       HTML     25K 
48: R16         Business Alliances                                  HTML     23K 
37: R17         Financial Instruments                               HTML     46K 
39: R18         Summary of Significant Accounting Policies          HTML     58K 
                (Policies)                                                       
44: R19         Summary of Significant Accounting Policies          HTML     25K 
                (Tables)                                                         
58: R20         Equity Transactions and Share-Based Compensation    HTML     62K 
                (Tables)                                                         
50: R21         Property, Plant and Equipment and                   HTML     32K 
                Construction-in-Progress (Tables)                                
32: R22         Goodwill and Intangible Assets (Tables)             HTML     24K 
43: R23         Long-Term Debt (Tables)                             HTML     33K 
34: R24         Net Loss Per Share (Tables)                         HTML     33K 
15: R25         Financial Instruments (Tables)                      HTML     46K 
51: R26         Liquidity - Additional Information (Detail)         HTML     43K 
55: R27         Summary of Significant Accounting Policies -        HTML     30K 
                Inventories (Detail)                                             
22: R28         Equity Transactions and Share-Based Compensation -  HTML     90K 
                Additional Information (Detail)                                  
21: R29         Equity Transactions and Share-Based Compensation -  HTML     59K 
                Schedule of Stock Options Activity by Employees                  
                and Directors (Detail)                                           
24: R30         Equity Transactions and Share-Based Compensation -  HTML     61K 
                Schedule of Stock Options Activity by Other than                 
                Employees and Directors (Detail)                                 
25: R31         Equity Transactions and Share-Based Compensation -  HTML     35K 
                Fair Value of Options Granted (Detail)                           
27: R32         Equity Transactions and Share-Based Compensation -  HTML     48K 
                Summary of Activity Related to Restricted Stock                  
                Awards (Detail)                                                  
13: R33         Property, Plant and Equipment and                   HTML     51K 
                Construction-in-Progress - Components of Property,               
                Plant and Equipment and Construction-in-Progress                 
                (Detail)                                                         
49: R34         Goodwill and Intangible Assets - Changes in         HTML     27K 
                Carrying Amount of Goodwill (Detail)                             
31: R35         Goodwill and Intangible Assets - Additional         HTML     26K 
                Information (Detail)                                             
33: R36         Long-Term Debt - Components of Long-Term Debt       HTML     33K 
                (Detail)                                                         
17: R37         Long-Term Debt - Components of Long-Term Debt       HTML     30K 
                (Parenthetical) (Detail)                                         
57: R38         Long-Term Debt - Additional Information (Detail)    HTML     70K 
12: R39         Net Loss Per Share - Net Loss Per Share (Detail)    HTML     45K 
28: R40         Net Loss Per Share - Additional Information         HTML     31K 
                (Detail)                                                         
52: R41         Business Alliances - Additional Information         HTML     33K 
                (Detail)                                                         
16: R42         Financial Instruments - Fair Values of Company's    HTML     31K 
                Financial Instruments (Detail)                                   
20: R43         Financial Instruments - Additional Information      HTML     24K 
                (Detail)                                                         
23: R44         Financial Instruments - Fair Value Measured on      HTML     28K 
                Recurring Basis (Detail)                                         
56: XML         IDEA XML File -- Filing Summary                      XML     87K 
19: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    423K 
 6: EX-101.INS  XBRL Instance -- unis-20130331                       XML    711K 
 8: EX-101.CAL  XBRL Calculations -- unis-20130331_cal               XML    146K 
 9: EX-101.DEF  XBRL Definitions -- unis-20130331_def                XML    647K 
10: EX-101.LAB  XBRL Labels -- unis-20130331_lab                     XML    827K 
11: EX-101.PRE  XBRL Presentations -- unis-20130331_pre              XML    738K 
 7: EX-101.SCH  XBRL Schema -- unis-20130331                         XSD    116K 
14: ZIP         XBRL Zipped Folder -- 0001193125-13-214404-xbrl      Zip     98K

‘EX-101.SCH’   —   XBRL Schema — unis-20130331

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 105 - Statement - Consolidated Statements of Operations and Comprehensive Loss </link:definition>
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<link:definition> 106 - Statement - Consolidated Statement of Stockholders' Equity </link:definition>
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<link:definition> 107 - Statement - Consolidated Statements of Cash Flows </link:definition>
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<link:definition> 108 - Disclosure - Description of Business and Unaudited Financial Statements </link:definition>
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<link:definition> 109 - Disclosure - Liquidity </link:definition>
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<link:definition> 110 - Disclosure - Summary of Significant Accounting Policies </link:definition>
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<link:definition> 111 - Disclosure - Equity Transactions and Share-Based Compensation </link:definition>
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<link:definition> 112 - Disclosure - Property, Plant and Equipment and Construction-in-Progress </link:definition>
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<link:definition> 113 - Disclosure - Goodwill and Intangible Assets </link:definition>
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<link:definition> 114 - Disclosure - Long-Term Debt </link:definition>
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<link:definition> 115 - Disclosure - Net Loss Per Share </link:definition>
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<link:definition> 116 - Disclosure - Contingencies </link:definition>
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<link:definition> 117 - Disclosure - Business Alliances </link:definition>
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<link:definition> 118 - Disclosure - Financial Instruments </link:definition>
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<link:definition> 119 - Disclosure - Summary of Significant Accounting Policies (Policies) </link:definition>
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<link:definition> 120 - Disclosure - Summary of Significant Accounting Policies (Tables) </link:definition>
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<link:definition> 121 - Disclosure - Equity Transactions and Share-Based Compensation (Tables) </link:definition>
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<link:definition> 122 - Disclosure - Property, Plant and Equipment and Construction-in-Progress (Tables) </link:definition>
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<link:definition> 123 - Disclosure - Goodwill and Intangible Assets (Tables) </link:definition>
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<link:definition> 124 - Disclosure - Long-Term Debt (Tables) </link:definition>
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<link:definition> 125 - Disclosure - Net Loss Per Share (Tables) </link:definition>
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<link:definition> 126 - Disclosure - Financial Instruments (Tables) </link:definition>
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<link:definition> 127 - Disclosure - Liquidity - Additional Information (Detail) </link:definition>
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<link:definition> 130 - Disclosure - Equity Transactions and Share-Based Compensation - Schedule of Stock Options Activity by Employees and Directors (Detail) </link:definition>
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<link:definition> 134 - Disclosure - Property, Plant and Equipment and Construction-in-Progress - Components of Property, Plant and Equipment and Construction-in-Progress (Detail) </link:definition>
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<link:definition> 136 - Disclosure - Goodwill and Intangible Assets - Additional Information (Detail) </link:definition>
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<link:definition> 137 - Disclosure - Long-Term Debt - Components of Long-Term Debt (Detail) </link:definition>
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<link:definition> 138 - Disclosure - Long-Term Debt - Components of Long-Term Debt (Parenthetical) (Detail) </link:definition>
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<link:definition> 139 - Disclosure - Long-Term Debt - Additional Information (Detail) </link:definition>
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<link:definition> 140 - Disclosure - Net Loss Per Share - Net Loss Per Share (Detail) </link:definition>
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<link:definition> 141 - Disclosure - Net Loss Per Share - Additional Information (Detail) </link:definition>
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<import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>
<import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>
<import namespace="http://fasb.org/us-types/2012-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2012/elts/us-types-2012-01-31.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>
<import namespace="http://fasb.org/us-gaap/2012-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd"/>
<import namespace="http://xbrl.sec.gov/country/2012-01-31" schemaLocation="http://xbrl.sec.gov/country/2012/country-2012-01-31.xsd"/>
<import namespace="http://xbrl.sec.gov/dei/2012-01-31" schemaLocation="http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd"/>
<import namespace="http://xbrl.sec.gov/invest/2012-01-31" schemaLocation="http://xbrl.sec.gov/invest/2012/invest-2012-01-31.xsd"/>
<element name="AdditionalOptionalExtendedTerm" id="unis_AdditionalOptionalExtendedTerm" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="AggregatePotentialOfferingPriceOfCommonStock" id="unis_AggregatePotentialOfferingPriceOfCommonStock" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="AmountOfLoanGuaranteedByDepartmentOfAgriculture" id="unis_AmountOfLoanGuaranteedByDepartmentOfAgriculture" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="BusinessAlliancesDisclosureTextBlock" id="unis_BusinessAlliancesDisclosureTextBlock" type="nonnum:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="CashAndCashEquivalentsIncludingRestrictedCash" id="unis_CashAndCashEquivalentsIncludingRestrictedCash" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="CommonStockIssuedForWarrantExercise" id="unis_CommonStockIssuedForWarrantExercise" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item"/>
<element name="CommonStockReservedForFutureIssuance" id="unis_CommonStockReservedForFutureIssuance" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item"/>
<element name="CommonwealthOfPennsylvaniaFinancingAuthorityLoanMember" id="unis_CommonwealthOfPennsylvaniaFinancingAuthorityLoanMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="DebtInstrumentDueDate" id="unis_DebtInstrumentDueDate" type="us-types:dateStringItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="DebtInstrumentFloorInterestRateDuringPeriod" id="unis_DebtInstrumentFloorInterestRateDuringPeriod" type="num:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="DebtServiceReserveAccount" id="unis_DebtServiceReserveAccount" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="DocumentDocumentAndEntityInformationAbstract" id="unis_DocumentDocumentAndEntityInformationAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="EmployeesAndBoardMembersMember" id="unis_EmployeesAndBoardMembersMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="EquityTransactionsAndShareBasedCompensationLineItems" id="unis_EquityTransactionsAndShareBasedCompensationLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="EquityTransactionsAndShareBasedCompensationTable" id="unis_EquityTransactionsAndShareBasedCompensationTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem"/>
<element name="FivePointZeroZeroPercentCommonWealthOfPennsylvaniaFinancingAuthorityLoanDueJanuaryTwoZeroTwoOneMember" id="unis_FivePointZeroZeroPercentCommonWealthOfPennsylvaniaFinancingAuthorityLoanDueJanuaryTwoZeroTwoOneMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="FourPointSevenFivePercentBankTermLoansDueJanuaryTwoZeroTwoOneThroughAugustTwoZeroTwoOneMember" id="unis_FourPointSevenFivePercentBankTermLoansDueJanuaryTwoZeroTwoOneThroughAugustTwoZeroTwoOneMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="LicensingFees" id="unis_LicensingFees" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="LiquidityAndCapitalResourcesLineItems" id="unis_LiquidityAndCapitalResourcesLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
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<element name="NetIncomePerShareTable" id="unis_NetIncomePerShareTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem"/>
<element name="NoncashPurchaseOfPropertyPlantAndEquipmentInAccountsPayableAndAccruedLiabilities" id="unis_NoncashPurchaseOfPropertyPlantAndEquipmentInAccountsPayableAndAccruedLiabilities" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item"/>
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<element name="NumberOfCommonSharesUnderlyingWarrants" id="unis_NumberOfCommonSharesUnderlyingWarrants" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="NumberOfTermNotes" id="unis_NumberOfTermNotes" type="xbrli:integerItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="NumberOfWarrantsIssued" id="unis_NumberOfWarrantsIssued" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item"/>
<element name="OneTwoPointEightFivePercentSecuredLendingFacilityDueTwoZeroOneThreeMember" id="unis_OneTwoPointEightFivePercentSecuredLendingFacilityDueTwoZeroOneThreeMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="OptionalExtendedTerm" id="unis_OptionalExtendedTerm" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="OptionalInitialTerm" id="unis_OptionalInitialTerm" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="OtherLongTermDebtMember" id="unis_OtherLongTermDebtMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="PercentageOfAnnualProductionCapacity" id="unis_PercentageOfAnnualProductionCapacity" type="num:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="PercentageOfShareReserveAdjustment" id="unis_PercentageOfShareReserveAdjustment" type="num:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="PrepaymentPenalty" id="unis_PrepaymentPenalty" type="num:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ProceedsForExclusivityFeesAndIndustrializationMilestone" id="unis_ProceedsForExclusivityFeesAndIndustrializationMilestone" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ProceedsFromMilestoneBasedPayments" id="unis_ProceedsFromMilestoneBasedPayments" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ProceedsFromRemainingMilestoneBasedPayments" id="unis_ProceedsFromRemainingMilestoneBasedPayments" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ProceedsFromUpFrontNonRefundableFees" id="unis_ProceedsFromUpFrontNonRefundableFees" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="SanofiMember" id="unis_SanofiMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ScheduleOfShareBasedCompensationStockOptionsActivityByEmployeesAndDirectorsTableTextBlock" id="unis_ScheduleOfShareBasedCompensationStockOptionsActivityByEmployeesAndDirectorsTableTextBlock" type="nonnum:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ScheduleOfShareBasedCompensationStockOptionsActivityByNonEmployeesAndNonDirectorsTableTextBlock" id="unis_ScheduleOfShareBasedCompensationStockOptionsActivityByNonEmployeesAndNonDirectorsTableTextBlock" type="nonnum:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="SecuredLendingFacilityMember" id="unis_SecuredLendingFacilityMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageExercisePrice" id="unis_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageExercisePrice" type="num:perShareItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="SixPointZeroZeroPercentMortgageLoansDueDecemberTwoZeroThreeOneMember" id="unis_SixPointZeroZeroPercentMortgageLoansDueDecemberTwoZeroThreeOneMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="SixPointZeroZeroPercentMortgageLoansDueOctoberTwoZeroTwoZeroMember" id="unis_SixPointZeroZeroPercentMortgageLoansDueOctoberTwoZeroTwoZeroMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="StockIncentivePlanMember" id="unis_StockIncentivePlanMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="StockOptionsAndWarrantsMember" id="unis_StockOptionsAndWarrantsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="StockPriceRequirementForVestingOfOptions" id="unis_StockPriceRequirementForVestingOfOptions" type="num:perShareItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item"/>
<element name="UpfrontDeferredRevenueRecorded" id="unis_UpfrontDeferredRevenueRecorded" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="UpfrontRevenueRecognized" id="unis_UpfrontRevenueRecognized" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="WarrantsExpirationPeriod" id="unis_WarrantsExpirationPeriod" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="WarrantsToPurchaseCommonStockOutstanding" id="unis_WarrantsToPurchaseCommonStockOutstanding" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item"/>
</schema>

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