SEC Info - Unilife Corp - ‘10-Q’ for 9/30/13

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Unilife Corp – ‘10-Q’ for 9/30/13 – ‘EX-101.CAL’

On: Tuesday, 11/12/13, at 5:16pm ET · For: 9/30/13 · Accession #: 1193125-13-438524 · File #: 1-34540

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

11/12/13  Unilife Corp                      10-Q        9/30/13   52:2.7M                                   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    208K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
51: R1          Document and Entity Information                     HTML     39K 
36: R2          Consolidated Balance Sheets                         HTML    111K 
33: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
14: R4          Consolidated Statements of Operations and           HTML     65K 
                Comprehensive Loss                                               
35: R5          Consolidated Statement of Stockholders' Equity      HTML     54K 
23: R6          Consolidated Statements of Cash Flows               HTML     92K 
45: R7          Description of Business and Unaudited Financial     HTML     22K 
                Statements                                                       
24: R8          Liquidity                                           HTML     24K 
26: R9          Summary of Significant Accounting Policies          HTML     30K 
15: R10         Equity Transactions and Share-Based Compensation    HTML     56K 
25: R11         Property, Plant and Equipment and                   HTML     29K 
                Construction-in-Progress                                         
44: R12         Goodwill and Intangible Assets                      HTML     27K 
41: R13         Long-Term Debt                                      HTML     36K 
34: R14         Net Loss Per Share                                  HTML     30K 
48: R15         Contingencies                                       HTML     29K 
43: R16         Business Alliances                                  HTML     22K 
12: R17         Summary of Significant Accounting Policies          HTML     51K 
                (Policies)                                                       
17: R18         Equity Transactions and Share-Based Compensation    HTML     52K 
                (Tables)                                                         
47: R19         Property, Plant and Equipment and                   HTML     28K 
                Construction-in-Progress (Tables)                                
50: R20         Goodwill and Intangible Assets (Tables)             HTML     22K 
52: R21         Long-Term Debt (Tables)                             HTML     30K 
49: R22         Net Loss Per Share (Tables)                         HTML     26K 
38: R23         Liquidity - Additional Information (Detail)         HTML     27K 
16: R24         Equity Transactions and Share-Based Compensation -  HTML     45K 
                Additional Information (Detail)                                  
22: R25         Equity Transactions and Share-Based Compensation -  HTML     50K 
                Schedule of Stock Options Activity by Employees                  
                and Directors (Detail)                                           
19: R26         Equity Transactions and Share-Based Compensation -  HTML     50K 
                Schedule of Stock Options Activity by Other than                 
                Employees and Directors (Detail)                                 
18: R27         Equity Transactions and Share-Based Compensation -  HTML     31K 
                Fair Value of Options Granted (Detail)                           
27: R28         Equity Transactions and Share-Based Compensation -  HTML     40K 
                Summary of Activity Related to Restricted Stock                  
                Awards (Detail)                                                  
37: R29         Property, Plant and Equipment and                   HTML     45K 
                Construction-in-Progress - Components of Property,               
                Plant and Equipment and Construction-in-Progress                 
                (Detail)                                                         
42: R30         Goodwill and Intangible Assets - Changes in         HTML     23K 
                Carrying Amount of Goodwill (Detail)                             
21: R31         Goodwill and Intangible Assets - Additional         HTML     24K 
                Information (Detail)                                             
28: R32         Long-Term Debt - Components of Long-Term Debt       HTML     32K 
                (Detail)                                                         
46: R33         Long-Term Debt - Components of Long-Term Debt       HTML     29K 
                (Parenthetical) (Detail)                                         
20: R34         Long-Term Debt - Additional Information (Detail)    HTML     66K 
39: R35         Net Loss Per Share - Net Loss Per Share (Detail)    HTML     36K 
40: R36         Net Loss Per Share - Additional Information         HTML     26K 
                (Detail)                                                         
29: R37         Business Alliances - Additional Information         HTML     29K 
                (Detail)                                                         
32: XML         IDEA XML File -- Filing Summary                      XML     75K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
31: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    281K 
 6: EX-101.INS  XBRL Instance -- unis-20130930                       XML    494K 
 8: EX-101.CAL  XBRL Calculations -- unis-20130930_cal               XML    129K 
 9: EX-101.DEF  XBRL Definitions -- unis-20130930_def                XML    271K 
10: EX-101.LAB  XBRL Labels -- unis-20130930_lab                     XML    697K 
11: EX-101.PRE  XBRL Presentations -- unis-20130930_pre              XML    493K 
 7: EX-101.SCH  XBRL Schema -- unis-20130930                         XSD     99K 
30: ZIP         XBRL Zipped Folder -- 0001193125-13-438524-xbrl      Zip     79K

‘EX-101.CAL’ — XBRL Calculations — unis-20130930_cal

This Exhibit is an XBRL XML File.

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

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</linkbase>

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Filing Submission 0001193125-13-438524 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Unilife Corp – ‘10-Q’ for 9/30/13 – ‘EX-101.CAL’

On: Tuesday, 11/12/13, at 5:16pm ET · For: 9/30/13 · Accession #: 1193125-13-438524 · File #: 1-34540

Previous ‘10-Q’: ‘10-Q’ on 5/10/13 for 3/31/13 · Next: ‘10-Q’ on 2/10/14 for 12/31/13 · 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-20130930_cal

This Exhibit is an XBRL XML File.

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