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Unilife Corp – ‘10-Q’ for 12/31/16 – ‘EX-101.CAL’

On:  Thursday, 2/9/17, at 4:18pm ET   ·   For:  12/31/16   ·   Accession #:  1564590-17-1314   ·   File #:  1-34540

Previous ‘10-Q’:  ‘10-Q’ on 11/14/16 for 9/30/16   ·   Latest ‘10-Q’:  This Filing

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

 2/09/17  Unilife Corp                      10-Q       12/31/16   77:8.1M                                   ActiveDisclosure/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Unis-10Q2-20161231                                  HTML    656K 
 2: EX-10.1     Material Contract                                   HTML    187K 
 3: EX-10.2     Material Contract                                   HTML    119K 
 4: EX-10.3     Material Contract                                   HTML    119K 
 5: EX-10.4     Material Contract                                   HTML     47K 
 6: EX-10.5     Material Contract                                   HTML     47K 
 7: EX-15       Letter re: Unaudited Interim Financial Info         HTML     23K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
18: R1          Document and Entity Information                     HTML     43K 
19: R2          Consolidated Balance Sheets                         HTML    113K 
20: R3          Consolidated Balance Sheets (Parenthetical)         HTML     56K 
21: R4          Consolidated Statements of Operations and           HTML     64K 
                Comprehensive Loss                                               
22: R5          Consolidated Statement of Stockholders' Deficit     HTML     53K 
23: R6          Consolidated Statements of Cash Flows               HTML    128K 
24: R7          Description of Business and Unaudited Financial     HTML     30K 
                Statements                                                       
25: R8          Internal Investigation and Listed Exchange Update   HTML     34K 
26: R9          Liquidity                                           HTML     41K 
27: R10         Summary of Significant Accounting Policies          HTML     83K 
28: R11         Equity Transactions and Share-Based Compensation    HTML    165K 
29: R12         Property, Plant and Equipment                       HTML     69K 
30: R13         Goodwill                                            HTML     32K 
31: R14         Accrued Expenses                                    HTML     50K 
32: R15         Long-Term Debt                                      HTML    109K 
33: R16         Net Loss Per Share                                  HTML    103K 
34: R17         Contingencies                                       HTML     52K 
35: R18         Revenue                                             HTML     56K 
36: R19         Change in Board of Directors                        HTML     25K 
37: R20         Fair Value Measurements                             HTML    126K 
38: R21         Sublease                                            HTML     46K 
39: R22         Related Party Transactions                          HTML     36K 
40: R23         Summary of Significant Accounting Policies          HTML    107K 
                (Policies)                                                       
41: R24         Summary of Significant Accounting Policies          HTML     29K 
                (Tables)                                                         
42: R25         Equity Transactions and Share-Based Compensation    HTML    135K 
                (Tables)                                                         
43: R26         Property, Plant and Equipment (Tables)              HTML     63K 
44: R27         Goodwill (Tables)                                   HTML     32K 
45: R28         Accrued Expenses (Tables)                           HTML     49K 
46: R29         Long-Term Debt (Tables)                             HTML     67K 
47: R30         Net Loss Per Share (Tables)                         HTML     98K 
48: R31         Fair Value Measurements (Tables)                    HTML    121K 
49: R32         Sublease (Tables)                                   HTML     42K 
50: R33         Internal Investigation and Listed Exchange Update   HTML     38K 
                - Additional Information (Detail)                                
51: R34         Liquidity - Additional Information (Detail)         HTML    104K 
52: R35         Summary of Significant Accounting Policies -        HTML     41K 
                Estimated Useful Life of Asset (Detail)                          
53: R36         Summary of Significant Accounting Policies -        HTML     48K 
                Additional Information (Detail)                                  
54: R37         Equity Transactions and Share-Based Compensation -  HTML    215K 
                Additional Information (Detail)                                  
55: R38         Equity Transactions and Share-Based Compensation -  HTML     49K 
                Schedule of Stock Options Activity by Employees                  
                and Directors (Detail)                                           
56: R39         Equity Transactions and Share-Based Compensation -  HTML     44K 
                Schedule of Stock Options Activity by Other than                 
                Employees and Directors (Detail)                                 
57: R40         Equity Transactions and Share-Based Compensation -  HTML     46K 
                Summary of Activity Related to Awards of                         
                Restricted Stock and Restricted Stock Units                      
                (Detail)                                                         
58: R41         Property, Plant and Equipment - Components of       HTML     48K 
                Property, Plant and Equipment (Detail)                           
59: R42         Property, Plant and Equipment - Additional          HTML     33K 
                Information (Detail)                                             
60: R43         Goodwill - Changes in Carrying Amount of Goodwill   HTML     27K 
                (Detail)                                                         
61: R44         Accrued Expenses - Components of Accrued Expenses   HTML     37K 
                (Detail)                                                         
62: R45         Accrued Expenses - Additional Information (Detail)  HTML     24K 
63: R46         Long-Term Debt - Components of Long-Term Debt       HTML     50K 
                (Detail)                                                         
64: R47         Long-Term Debt - Components of Long-Term Debt       HTML     40K 
                (Parenthetical) (Detail)                                         
65: R48         Long-Term Debt - Additional Information (Detail)    HTML    284K 
66: R49         Net Loss Per Share - Net Loss Per Share (Detail)    HTML     44K 
67: R50         Net Loss Per Share - Additional Information         HTML     38K 
                (Detail)                                                         
68: R51         Contingencies - Additional Information (Detail)     HTML     59K 
69: R52         Revenue - Additional Information (Detail)           HTML    120K 
70: R53         Fair Value Measurements - Fair Value Measured on    HTML     37K 
                Recurring Basis (Detail)                                         
71: R54         Fair Value Measurements - Schedule of Changes in    HTML     39K 
                Fair Value of Level 3 Financial Instruments                      
                (Detail)                                                         
72: R55         Sublease - Additional Information (Detail)          HTML     50K 
73: R56         Sublease - Summary of Liability and Cash Costs      HTML     38K 
                Paid or Settled in Connection With Sublease, Total               
                Charges Expected to be Incurred and Cumulative                   
                Charges Incurred to Date (Detail)                                
74: R57         Related Party Transactions - Additional             HTML     78K 
                Information (Detail)                                             
76: XML         IDEA XML File -- Filing Summary                      XML    128K 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
12: EX-101.INS  XBRL Instance -- unis-20161231                       XML   2.00M 
14: EX-101.CAL  XBRL Calculations -- unis-20161231_cal               XML    144K 
15: EX-101.DEF  XBRL Definitions -- unis-20161231_def                XML    706K 
16: EX-101.LAB  XBRL Labels -- unis-20161231_lab                     XML   1.40M 
17: EX-101.PRE  XBRL Presentations -- unis-20161231_pre              XML   1.03M 
13: EX-101.SCH  XBRL Schema -- unis-20161231                         XSD    219K 
77: ZIP         XBRL Zipped Folder -- 0001564590-17-001314-xbrl      Zip    190K

‘EX-101.CAL’   —   XBRL Calculations — unis-20161231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<!-- DFS ActiveDisclosure(SM) XBRL Linkbase Document - http://www.dfsco.com/financial-services/ -->
<!-- Creation Date : 2017-02-09T17:46:07.8806721+00:00 -->
<!-- Version : 2.4.1.13 -->
<!-- Package ID : 28EC2DC3185CABE6B6F37D0D41FDEA91-0001476170-001611 -->
<!-- Copyright (c) 2017 Donnelley Financial, LLC. All Rights Reserved. -->
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<roleRef xlink:type="simple" xlink:href="unis-20161231.xsd#TemplateLink" roleURI="http://www.unilife.com/20161231/role/TemplateLink"/>
<roleRef roleURI="http://www.unilife.com/20161231/taxonomy/role/StatementConsolidatedBalanceSheets" xlink:href="unis-20161231.xsd#Role_StatementConsolidatedBalanceSheets" xlink:type="simple"/>
<calculationLink xlink:type="extended" xlink:role="http://www.unilife.com/20161231/taxonomy/role/StatementConsolidatedBalanceSheets">
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_PrepaidExpenseAndOtherAssetsCurrent" xlink:type="locator" xlink:label="us-gaap_PrepaidExpenseAndOtherAssetsCurrent"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_InventoryNet" xlink:type="locator" xlink:label="us-gaap_InventoryNet"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_AccountsReceivableNetCurrent" xlink:type="locator" xlink:label="us-gaap_AccountsReceivableNetCurrent"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue" xlink:type="locator" xlink:label="us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:type="locator" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_OtherAssetsNoncurrent" xlink:type="locator" xlink:label="us-gaap_OtherAssetsNoncurrent"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_Goodwill" xlink:type="locator" xlink:label="us-gaap_Goodwill"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet" xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentNet"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_AssetsCurrent" xlink:type="locator" xlink:label="us-gaap_AssetsCurrent"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_Assets" xlink:type="locator" xlink:label="us-gaap_Assets"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_DeferredRevenueCurrent" xlink:type="locator" xlink:label="us-gaap_DeferredRevenueCurrent"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_LongTermDebtCurrent" xlink:type="locator" xlink:label="us-gaap_LongTermDebtCurrent"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_AccruedLiabilitiesCurrent" xlink:type="locator" xlink:label="us-gaap_AccruedLiabilitiesCurrent"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_AccountsPayableCurrent" xlink:type="locator" xlink:label="us-gaap_AccountsPayableCurrent"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_OtherLiabilitiesNoncurrent" xlink:type="locator" xlink:label="us-gaap_OtherLiabilitiesNoncurrent"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_DeferredRevenue" xlink:type="locator" xlink:label="us-gaap_DeferredRevenue"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_DerivativeLiabilitiesNoncurrent" xlink:type="locator" xlink:label="us-gaap_DerivativeLiabilitiesNoncurrent"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_WarrantsAndRightsOutstanding" xlink:type="locator" xlink:label="us-gaap_WarrantsAndRightsOutstanding"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_LongTermDebtNoncurrent" xlink:type="locator" xlink:label="us-gaap_LongTermDebtNoncurrent"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_LiabilitiesCurrent" xlink:type="locator" xlink:label="us-gaap_LiabilitiesCurrent"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_TreasuryStockValue" xlink:type="locator" xlink:label="us-gaap_TreasuryStockValue"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:type="locator" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_RetainedEarningsAccumulatedDeficit" xlink:type="locator" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_AdditionalPaidInCapitalCommonStock" xlink:type="locator" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_CommonStockValue" xlink:type="locator" xlink:label="us-gaap_CommonStockValue"/>
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<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_TemporaryEquityCarryingAmountAttributableToParent" xlink:type="locator" xlink:label="us-gaap_TemporaryEquityCarryingAmountAttributableToParent"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_StockholdersEquity" xlink:type="locator" xlink:label="us-gaap_StockholdersEquity"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_CommitmentsAndContingencies" xlink:type="locator" xlink:label="us-gaap_CommitmentsAndContingencies"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_Liabilities" xlink:type="locator" xlink:label="us-gaap_Liabilities"/>
<loc xlink:href="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity" xlink:type="locator" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_Liabilities" order="10010.00" priority="2" use="optional" weight="1.00"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_CommitmentsAndContingencies" order="10020.00" priority="2" use="optional" weight="1.00"/>
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</calculationLink>
<roleRef roleURI="http://www.unilife.com/20161231/taxonomy/role/StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" xlink:href="unis-20161231.xsd#Role_StatementConsolidatedStatementsOfOperationsAndComprehensiveLoss" xlink:type="simple"/>
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