UCI HOLDINGS LTD: 20-F filed 2014-03-04

Name: UCI HOLDINGS LTD: 20-F filed 2014-03-04
Creator: UCI HOLDINGS LTD

What UCI HOLDINGS LTD reported in its annual report (foreign private issuer) filed 2014-03-04 (fiscal FY 2013): 23 published measures, 63 facts as tagged in accession 0001193125-14-082435.

This filing

Form: 20-F (annual report (foreign private issuer))
Filed: 2014-03-04
Fiscal period: fiscal FY 2013
Accession: 0001193125-14-082435 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All UCI HOLDINGS LTD filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2013-12-31	1,441,759,000	USD
At 2012-12-31	1,447,680,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2013-12-31	295,782,000	USD
At 2012-12-31	271,161,000	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2013-12-31	76,619,000	USD
At 2012-12-31	78,917,000	USD
At 2011-12-31	67,697,000	USD
At 2011-01-25	189,730,000	USD
At 2010-12-31	200,330,000	USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	-2,993,000	USD	365
2012-01-01 to 2012-12-31	7,577,000	USD	366
2011-01-01 to 2011-12-31	-906,000	USD	365
2011-01-01 to 2011-01-25	-13,952,000	USD	25

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2013-12-31	168,772,000	USD
At 2012-12-31	160,174,000	USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

Period	Value	Unit	Days
2011-01-01 to 2011-01-25	15,082,000	USD	25

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	39,841,000	USD	365
2012-01-01 to 2012-12-31	83,157,000	USD	366
2011-01-01 to 2011-12-31	43,093,000	USD	365
2011-01-01 to 2011-01-25	-12,168,000	USD	25

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

Period	Value	Unit	Days
At 2013-12-31	571,114,000	USD
At 2012-12-31	557,604,000	USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

Period	Value	Unit	Days
At 2013-12-31	269,592,000	USD
At 2012-12-31	252,167,000	USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

Period	Value	Unit	Days
At 2013-12-31	152,052,000	USD
At 2012-12-31	132,803,000	USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

Period	Value	Unit	Days
At 2013-12-31	309,703,000	USD
At 2012-12-31	309,102,000	USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

Period	Value	Unit	Days
At 2013-12-31	221,872,000	USD
At 2012-12-31	227,542,000	USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

Period	Value	Unit	Days
At 2013-12-31	202,412,000	USD
At 2012-12-31	175,291,000	USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	191,957,000	USD	365
2012-01-01 to 2012-12-31	238,502,000	USD	366
2011-01-01 to 2011-12-31	199,819,000	USD	365
2011-01-01 to 2011-01-25	18,546,000	USD	25

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2013-12-31	691,700,000	USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

Period	Value	Unit	Days
At 2013-12-31	373,433,000	USD
At 2012-12-31	399,585,000	USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2013-12-31	4,115,000	USD
At 2012-12-31	3,732,000	USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2013-12-31	2,925,000	USD
At 2012-12-31	2,546,000	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	-15,235,000	USD	365
2012-01-01 to 2012-12-31	22,204,000	USD	366
2011-01-01 to 2011-12-31	-19,517,000	USD	365
2011-01-01 to 2011-01-25	-41,850,000	USD	25

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	-12,242,000	USD	365
2012-01-01 to 2012-12-31	14,627,000	USD	366
2011-01-01 to 2011-12-31	-18,611,000	USD	365
2011-01-01 to 2011-01-25	-27,898,000	USD	25

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	24,621,000	USD	365
2012-01-01 to 2012-12-31	5,472,000	USD	366
2011-01-01 to 2011-12-31	-53,090,000	USD	365
2011-01-01 to 2011-01-25	-27,155,000	USD	25

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	22,176,000	USD	365
2012-01-01 to 2012-12-31	22,165,000	USD	366
2011-01-01 to 2011-12-31	20,378,000	USD	365
2011-01-01 to 2011-01-25	405,000	USD	25

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	-3,623,000	USD	365
2012-01-01 to 2012-12-31	-6,188,000	USD	366
2011-01-01 to 2011-12-31	-4,974,000	USD	365
2011-01-01 to 2011-01-25	-727,000	USD	25

Inspect the source

Entity: UCI HOLDINGS LTD / CIK 0001513050
Captured: 2026-09-22 19:50 UTC
SEC response SHA-256: 6167f4a01313cccf792344107d39133094155eb9b16df6a2074fb76eaf9154cb

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Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001513050.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))