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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 |
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-32.2 |
Exhibit 32.2
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the quarterly report of Unilife Corporation (the “Company”) on Form 10-Q for the quarterly period ended September 30, 2013 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, R. Richard Wieland II, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
(1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: November 12, 2013
/s/ R. Richard Wieland II |
Name: R. Richard Wieland II Title: Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/12/13 | 8-K | ||
For Period end: | 9/30/13 | 4 | ||
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