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Company:
UROPLASTY INC (UPI)
Form Type:
10-K
Filing Date:
5/24/2012
CIK:
0000890846
Address:
5420 FELTL ROAD
City, State, Zip:
MINNETONKA, Minnesota 55343
Telephone:
(952) 426-6140
Fiscal Year:
03/31
Last Trade
Last Trade:
$2.19
Change:
-0.01 (-0.46%)
Trade Time:
May 24
Market Cap:
$46.03M
Description of Business
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FORM 10-K
PART I
Item 1. Description of Business
Item 1A. Risk Factors
Item 2. Description of Property
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosures
PART II
Item 5. Market for Registrant's Common Equity, Related ...
Item 6. Selected Financial Data
Item 7. Management's Discussion and Analysis of Financial ...
Results of Operations
Liquidity and Capital Resources
Item 7A. Quantitative and Qualitative Disclosures About ...
Item 8. Financial Statements and Supplementary Data
Item 9. Changes in and Disagreements with Accountants on ...
Item 9A. Controls and Procedures
Item 9B. Other Information
PART III
Item 10. Directors, Executive Officers, and Corporate Governance
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and ...
Item 13. Certain Relationships and Related Transactions, and ...
Item 14. Principal Accountant Fees and Services
PART IV
Item 15. Exhibits and Financial Statement Schedules
VALUATION AND QUALIFYING ACCOUNTS
SIGNATURES
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
EXHIBIT 10.13
EXHIBIT 21.0
EXHIBIT 23.1
EXHIBIT 24.1
Power of Attorney of Director
EXHIBIT 31
CERTIFICATION PURSUANT TO
EXHIBIT 32
CERTIFICATION PURSUANT TO
EXHIBIT 99.1
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