alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 31.2
 CCFNB BANCORP, INC.
 CERTIFICATION PURSUANT TO
RULE 13a  14(a) UNDER THE SECURITIES  EXCHANGE ACT OF 1934, AS AMENDED
  1.
    
    I have reviewed this quarterly report on Form 10-Q of CCFNB Bancorp, Inc.;2.
    
    Based on my knowledge, this report does not contain any untrue statement of a
material fact or omit to state a material fact necessary to make the statements made, in
light of the circumstances under which such statements were made, not misleading with
respect to the period covered by this report;3.
    
    Based on my knowledge, the financial statements, and other financial information
included in this report, fairly present in all material respects the financial condition,
results of operations and cash flows of the registrant as of, and for, the periods
presented in this report;4.
    
    The registrants other certifying officers and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)
and 15d  15 (e)) and internal control over financial reporting (as defined in Exchange
Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
     5.
    
    The registrants other certifying officers and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the registrants
auditors and the audit committee of the registrants board of directors (or persons
performing the equivalent functions):
 (a)
    
    All significant deficiencies and material weaknesses in the design or operation of
internal control over financial reporting which are reasonably likely to adversely affect
the registrants ability to record, process, summarize and report financial information;
and(b)
    
    Any fraud, whether or not material, that involves management or other employees who
have a significant role in the registrants internal control over financial reporting.
  /s/ Jeffrey T. ArnoldJeffrey T. Arnold, CPA, CIAChief Financial Officer
and Treasurer(Principal Financial Officer) 37
<PAGE>





                                                                      EXHIBIT 11

ATALANTA/SOSNOFF CAPITAL CORPORATION AND SUBSIDIARIES

COMPUTATIONS OF EARNINGS PER SHARE
FOR THE YEARS ENDED DECEMBER 31, 2001, 2000 AND 1999



<TABLE>
<CAPTION>

                                                                       2001             2000             1999
                                                                 ---------------   --------------  ---------------
<S>                                                              <C>               <C>             <C>
Earnings:
    Net income                                                   $       283,254   $   11,502,840  $    17,564,232
                                                                 ===============   ==============  ===============

BASIC EARNINGS PER SHARE:
    Shares - weighted average number of common
       shares outstanding                                              8,939,105        9,045,819        9,192,066
                                                                 ===============   ==============  ===============

BASIC EARNINGS PER SHARE                                         $          .03    $         1.27  $          1.91
                                                                 ==============    ==============  ===============

DILUTIVE EARNINGS PER SHARE:
    Common stock equivalents - options                                    25,133           15,683            8,406
                                                                 ===============   ==============  ===============

SHARES - WEIGHTED AVERAGE NUMBER OF
    COMMON SHARES AND COMMON EQUIVALENT SHARES OUTSTANDING             8,964,238        9,061,502        9,200,472
                                                                 ===============   ==============  ===============

DILUTIVE EARNINGS PER SHARE                                      $          .03    $         1.27  $          1.91
                                                                 ==============    ==============  ===============

ANTIDILUTIVE SHARES, END OF YEAR                                          -                -               200,000
                                                                 ==============    ==============  ===============
</TABLE>






















                                                                             S-1
### §1407. State administration

#### (a) Rulemaking

Each State that receives funds under this chapter shall—

(1) ensure that any State rules, regulations, and policies relating to this chapter conform to the purposes of this chapter;

(2) identify in writing to local educational agencies located in the State and the Secretary any such rule, regulation, or policy as a State-imposed requirement that is not required by this chapter and Federal regulations; and

(3) minimize the number of rules, regulations, and policies to which the local educational agencies and schools located in the State are subject under this chapter.

#### (b) Support and facilitation

State rules, regulations, and policies under this chapter shall support and facilitate local educational agency and school-level system improvement designed to enable children with disabilities to meet the challenging State student academic achievement standards.

(Pub. L. 91–230, title VI, §608, as added Pub. L. 108–446, title I, §101, Dec. 3, 2004, 118 Stat. 2661.)

#### **Editorial Notes**

#### Prior Provisions

A prior section 1407, Pub. L. 91–230, title VI, §608, as added Pub. L. 98–199, §6, Dec. 2, 1983, 97 Stat. 1359; amended Pub. L. 100–630, title I, §101(d), Nov. 7, 1988, 102 Stat. 3290; Pub. L. 101–476, title IX, §901(b)(24), Oct. 30, 1990, 104 Stat. 1143; Pub. L. 102–119, §25(b), Oct. 7, 1991, 105 Stat. 607, related to regulation requirements, prior to the general amendment of subchapters I to IV of this chapter by Pub. L. 105–17.
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

DAY ELEV

 123.40

 123.69

 124.38

 124.28

 124.18

 123.98

 123.52

 123.78

 123.55

 124.28

 124.42

 123.87

 123.93

 123.68

 123.84

 123.84

 123.70

 123.81

 123.90

 123.92

 123.98

 123.91

 123.80

 123.83

 123.73

 124.13

 124.17

 124.10

 124.25

 124.30

 124.13

 7,979

 8,115

 8,451

 8,401

 8,351

 8,252

 8,035

 8,158

 8,050

 8,401

 8,471

 8,200

 8,228

 8,111

 8,186

 8,186

 8,120

 8,172

 8,214

 8,223

 8,252

 8,219

 8,167

 8,181

 8,134

 8,326

 8,346

 8,311

 8,386

 8,411

 8,326

STORAGE

-47

+136

+336

-50

-50

-99

-217

+123

-108

+351

+70

-271

+28

-117

+75

+0

-66

+52

+42

+9

+29

-33

-52

+14

-47

+192

+20

-35

+75

+25

-85

CHANGE

1,774

1,870

1,964

1,776

1,777

1,752

1,698

2,101

2,005

2,223

2,082

1,911

2,058

1,993

2,093

2,035

2,001

2,053

2,043

2,028

2,037

2,008

2,002

2,043

2,003

2,292

2,050

2,047

2,088

2,051

2,488

INFLOW

 1,691

 1,694

 1,688

 1,694

 1,695

 1,695

 1,700

 1,932

 1,951

 1,941

 1,944

 1,943

 1,936

 1,945

 1,947

 1,942

 1,952

 1,945

 1,940

 1,941

 1,940

 1,943

 1,946

 1,948

 1,940

 2,112

 1,950

 1,961

 1,943

 1,931

 2,424

POWER

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

SPILL

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 62

 60

 60

 60

 60

 60

HATCHERY

 2

 2

 2

 2

 2

 2

 2

 2

 3

 3

 3

 2

 3

 2

 3

 2

 2

 2

 2

 2

 2

 2

 2

 2

 2

 2

 2

 1

 2

 2

 2

C.F.S.

UNITED STATES DEPARTMENT OF THE INTERIOR

U.S. BUREAU OF RECLAMATION-CENTRAL VALLEY PROJECT-CALIFORNIA

OCTOBER 2003 LAKE NATOMA DAILY OPERATIONS RUN DATE: November 24, 2003

IN LAKE

EVAP

C.F.S.

COMPUTED*

ACRE-FEET

RELEASE - C.F.S.

TOTALS +300 62,346 59,154 0 1,862 66

ACRE-FEET +300 123,663 117,332 0 3,693 131

COMMENTS:

* COMPUTED INFLOW IS THE SUM OF CHANGE IN STORAGE, RELEASES AND EVAPORATION.

SUMMARY

RELEASES (ACRE-FEET)

POWER 117,332

SPILL 0

FOLSOM SOUTH CANAL

HATCHERY

 2,206

 3,693

 8,026

FOLSOM

SOUTH 

CANAL

 45

 45

 45

 45

 45

 45

 45

 45

 45

 42

 40

 43

 45

 45

 45

 31

 20

 20

 20

 20

 20

 20

 20

 26

 25

 19

 28

 43

 45

 45

 45

 1,112

 2,206

(1)

(1) INCHES OF EVAPORATION TAKEN FROM FOLSOM PAN.

RELEASES (ACRE-FEET)

TOTAL 123,231

Table 12
### §1231d. Parental involvement and dissemination

In the case of any applicable program in which the Secretary determines that parental participation at the State or local level would increase the effectiveness of the program in achieving its purposes, the Secretary shall promulgate regulations with respect to such program setting forth criteria designed to encourage such participation. If the program for which such determination is made provides for payments to local educational agencies, applications for such payments shall—

(1) set forth such policies and procedures as will ensure that programs and projects assisted under the application have been planned and developed, and will be operated, in consultation with, and with the involvement of, parents of the children to be served by such programs and projects;

(2) be submitted with assurance that such parents have had an opportunity to present their views with respect to the application; and

(3) set forth policies and procedures for adequate dissemination of program plans and evaluations to such parents and the public.

(Pub. L. 90–247, title IV, §434, formerly §415, as added Pub. L. 91–230, title IV, §401(a)(10), Apr. 13, 1970, 84 Stat. 168; renumbered §425, Pub. L. 92–318, title III, §301(a)(1), June 23, 1972, 86 Stat. 326; renumbered §427, Pub. L. 93–380, title V, §508(a), Aug. 21, 1974, 88 Stat. 565; renumbered §434 and amended Pub. L. 103–382, title II, §§212(b)(1), 244, Oct. 20, 1994, 108 Stat. 3913, 3922.)

#### **Editorial Notes**

#### Prior Provisions

A prior section 434 of Pub. L. 90–247 was renumbered section 440, and is classified to section 1232c of this title.

Another prior section 434 of Pub. L. 90–247 was renumbered section 444, and was classified to section 1233c of this title prior to repeal by Pub. L. 103–382.

Another prior section 434 of Pub. L. 90–247 was classified to section 1232c of this title prior to repeal by Pub. L. 95–561.

#### Amendments

1994—Pub. L. 103–382, §244, substituted "Secretary determines" for "Commissioner determines" and "the Secretary shall" for "he shall" and inserted "is made" after "such determination".
**Exhibit 99.1**

 

 

March27, 2002

 

 

Securities and Exchange Commission

450 Fifth Street, N.W.

Washington, DC 20549

 

Ladies and Gentlemen:

 

                LoneStar Technologies, Inc., a Delaware corporation, (the “Company”) has received arepresentation letter from Arthur Andersen LLP (“Andersen”), the Company’sindependent public accountants, in connection with the issuance of Andersen’saudit report included within this filing on Form 10-K.  In its letter, Andersen has represented tous that the audit of the consolidated financial statements of the Company andsubsidiaries as of December 31, 2001 and for the year ended was subject toAndersen’s quality control system for the U.S. accounting and auditing practiceto provide reasonable assurance that the engagement was conducted in compliancewith professional standards, that there was appropriate continuity ofAndersen’s personnel working on the audit, and availability of national officeconsultation.  Availability of personnelat foreign affiliates of Andersen is not relevant to this audit.

 
|   |   |   |   |   |   |   | Sincerely,                    |                 |                             |
|--------|--------|--------|--------|--------|--------|--------|-------------------------------|----------------------|----------------------------------|
|   |   |   |   |   |   |   |                          |                 |                             |
|   |   |   |   |   |   |   | Lone  Star Technologies, Inc. |
|   |   |   |   |   |   |   |                          |                 |                             |
|   |   |   |   |   |   |   | By:                           | /s/ Robert F. Spears |
|   |   |   |   |   |   |   |                          | Name:                | Robert F. Spears                 |
|   |   |   |   |   |   |   |                          | Title:               | Vice President, General  Counsel |
|   |   |   |   |   |   |   |                          |                 | and Secretary                    |
|        |        |        |        |        |        |        |                               |                      |                                  |  |  |

 

 

----
SIXTH AMENDMENT
                             TO EMPLOYMENT AGREEMENT

                              DATED MARCH 25, 1993

         Reference is made to the  Executive  Employment  Agreement  dated as of
March 25, 1993,  as amended on March 31, 1995,  March 31, 1996,  March 31, 1997,
March 31,  1998 and April 10,  1999 (the  "Agreement")  by and between J. Baker,
Inc.  and Sherman N. Baker.  Pursuant to paragraph  19 of the  Agreement  and in
order to further amend certain  provisions  of the  Agreement,  the Agreement is
hereby amended as follows:

         1. Paragraph 3(a) of the Agreement  entitled  "Compensation"  is hereby
amended  by  deleting  the  figure  "$206,676"  in the third  line  thereof  and
inserting in its place the figure "$186,000".

         2.  Paragraph 6 of the  Agreement  is hereby  amended by  deleting  the
phrase  "ending on April 1, 2000" in the fifth line thereof and inserting in its
place the phrase "ending on April 1, 2001".

         3. All other terms of the Agreement shall remain unchanged and continue
in full force and effect.



J. BAKER, INC.




By:   /s/ Alan I. Weinstein                            April 19, 2000
   ------------------------------                      --------------
         Alan I. Weinstein                             Date
         President and
         Chief Executive Officer


      /s/ Sherman N. Baker                             April 19, 2000
-------------------------------------                  --------------
         Sherman N. Baker                              Date
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

DAY ELEV

 124.00

 123.80

 123.70

 123.58

 123.84

 123.73

 123.83

 123.41

 123.48

 123.54

 124.23

 123.93

 123.69

 123.79

 123.55

 123.63

 123.72

 123.58

 123.54

 123.51

 123.58

 123.77

 123.83

 123.79

 123.95

 124.21

 123.91

 123.77

 123.68

 123.52

 8,261

 8,167

 8,120

 8,064

 8,186

 8,134

 8,181

 7,984

 8,017

 8,045

 8,376

 8,228

 8,115

 8,162

 8,050

 8,087

 8,129

 8,064

 8,045

 8,031

 8,064

 8,153

 8,181

 8,162

 8,238

 8,366

 8,219

 8,153

 8,111

 8,035

STORAGE

-20

-94

-47

-56

+122

-52

+47

-197

+33

+28

+331

-148

-113

+47

-112

+37

+42

-65

-19

-14

+33

+89

+28

-19

+76

+128

-147

-66

-42

-76

CHANGE

1,561

1,534

1,562

1,547

1,632

1,563

1,591

1,430

1,573

1,476

1,709

1,467

1,494

1,588

1,517

1,598

1,600

1,549

1,562

1,567

1,580

1,605

1,575

1,549

1,602

1,631

1,497

1,544

1,321

1,067

INFLOW

 1,457

 1,079

 1,472

 1,460

 1,458

 1,480

 1,464

 1,440

 1,476

 1,397

 1,478

 1,479

 1,480

 1,481

 1,480

 1,486

 1,485

 1,488

 1,480

 1,487

 1,480

 1,477

 1,478

 1,477

 1,481

 1,480

 1,480

 1,484

 1,244

 997

POWER

 0

 388

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

SPILL

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

 60

HATCHERY

 4

 4

 4

 5

 4

 4

 4

 4

 6

 5

 4

 3

 3

 3

 3

 3

 4

 4

 2

 3

 3

 3

 3

 2

 3

 3

 3

 3

 2

 2

C.F.S.

UNITED STATES DEPARTMENT OF THE INTERIOR

U.S. BUREAU OF RECLAMATION-CENTRAL VALLEY PROJECT-CALIFORNIA

SEPTEMBER 2004 LAKE NATOMA DAILY OPERATIONS RUN DATE: October 22, 2004

IN LAKE

EVAP

C.F.S.

COMPUTED*

ACRE-FEET

RELEASE - C.F.S.

TOTALS -246 46,091 43,085 388 1,800 103

ACRE-FEET -246 91,421 85,459 770 3,570 204

COMMENTS:

* COMPUTED INFLOW IS THE SUM OF CHANGE IN STORAGE, RELEASES AND EVAPORATION.

SUMMARY

RELEASES (ACRE-FEET)

POWER 85,459

SPILL 770

FOLSOM SOUTH CANAL

HATCHERY

 1,658

 3,570

 8,281

FOLSOM

SOUTH 

CANAL

 50

 50

 50

 50

 48

 45

 39

 25

 14

 0

 0

 0

 8

 20

 30

 30

 30

 30

 30

 24

 20

 20

 20

 20

 20

 23

 28

 30

 36

 46

 836

 1,658

(1)

(1) INCHES OF EVAPORATION TAKEN FROM FOLSOM PAN.

RELEASES (ACRE-FEET)

TOTAL 91,457

Table 12
### §1095. Transfer of allotments

In order to offer an arrangement of types of aid, including institutional and State aid which best fits the needs of each individual student, an institution may (1) transfer a total of 25 percent of the institutions 1 allotment under section 1087bb of this title to the institution's allotment under section 1070b–3 or 1087–52 of this title (or both); (2) transfer 25 percent of the institution's allotment under section 1087–52 of this title to the institution's allotment under section 1070b–3 or 1087bb of this title (or both); and (3) transfer 25 percent of the institution's allotment under section 1070b–3 of this title to the institution's allotment under section 1087–52 of this title. Funds transferred to an institution's allotment under another section may be used as a part of and for the same purposes as funds allotted under that section. The Secretary shall have no control over such transfer, except as specifically authorized, except for the collection and dissemination of information.

(Pub. L. 89–329, title IV, §488, as added Pub. L. 99–498, title IV, §407(a), Oct. 17, 1986, 100 Stat. 1490; amended Pub. L. 100–50, §15(14), June 3, 1987, 101 Stat. 357; Pub. L. 102–325, title IV, §492, July 23, 1992, 106 Stat. 630; Pub. L. 110–315, title IV, §494A, Aug. 14, 2008, 122 Stat. 3319.)

#### **Editorial Notes**

#### Prior Provisions

A prior section 1095, Pub. L. 89–329, title IV, §488, as added Pub. L. 96–374, title IV, §451(a), Oct. 3, 1980, 94 Stat. 1452, related to transfer of allotments, prior to the general revision of this part by Pub. L. 99–498.

#### Amendments

2008—Pub. L. 110–315 struck out "and" after semicolon in par. (1), substituted "section 1070b–3 or 1087bb of this title (or both); and" for "section 1070b–3 of this title." in par. (2), and added par. (3).

1992—Pub. L. 102–325 inserted first two sentences and struck out former first sentence which read as follows: "Up to 10 percent of the allotment of an eligible institution for a fiscal year under section 1070b–3 or 1087–52 of this title, may be transferred to, and used for the purposes of, the institution's allotment under the other section within the discretion of such institution in order to offer an arrangement of types of aid, including institutional and State aid, which best fits the needs of each individual student."

1987—Pub. L. 100–50 substituted "or 1087–52" for "or 1087–56".

#### **Statutory Notes and Related Subsidiaries**

#### Effective Date of 1992 Amendment

Amendment by Pub. L. 102–325 to this section, relating to transfers of allotments, applicable with respect to funds provided for award years beginning on or after July 1, 1993, see section 498 of Pub. L. 102–325, set out as a note under section 1088 of this title.

#### Effective Date of 1987 Amendment

Amendment by Pub. L. 100–50 effective as if enacted as part of the Higher Education Amendments of 1986, Pub. L. 99–498, see section 27 of Pub. L. 100–50, set out as a note under section 1001 of this title.

1 So in original. Probably should be "institution's".
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE BALANCE
SHEETS AND STATEMENTS OF OPERATIONS FOUND ON PAGES 12 AND 13 OF THE COMPANY'S
FORM 10-K FOR THE YEAR-TO-DATE AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-29-1995
<PERIOD-START>                             DEC-31-1994
<PERIOD-END>                               DEC-29-1995
<CASH>                                               0
<SECURITIES>                                         0
<RECEIVABLES>                                     2231
<ALLOWANCES>                                         0
<INVENTORY>                                      14208
<CURRENT-ASSETS>                                 19411
<PP&E>                                            5668
<DEPRECIATION>                                    1370
<TOTAL-ASSETS>                                   23709
<CURRENT-LIABILITIES>                            21874
<BONDS>                                            287
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          2
<COMMON>                                           233
<OTHER-SE>                                        1313
<TOTAL-LIABILITY-AND-EQUITY>                     23709
<SALES>                                         101832
<TOTAL-REVENUES>                                101832
<CGS>                                            67137
<TOTAL-COSTS>                                    67137
<OTHER-EXPENSES>                                  (73)
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 943
<INCOME-PRETAX>                                 (2099)
<INCOME-TAX>                                     (355)
<INCOME-CONTINUING>                             (1744)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    (1744)
<EPS-PRIMARY>                                    (.07)
<EPS-DILUTED>                                    (.07)
        

</TABLE>
```

                                                                     Exhibit 1.4

       Amendment to the Articles of Association according to a Resolution
        of the General Meeting of the Shareholders held on June 11, 2007

      At the General Meeting of the Shareholders of Koor Industries Ltd. (the
"Company") held on June 11, 2007, the Company's Shareholders adopted the
following extraordinary resolution:

      "RESOLVED, that the Company's Articles of Association is hereby amended to
add Article 143 in the following wording:

      "The Company may donate reasonable amounts to worthy causes, even if the
donation is not part of the business considerations of the Company. Subject to
the foregoing, any donation shall be approved by the Board of Directors of the
Company or by any person the Board of Directors authorizes for such purpose,
which person may determine the amount of such donation, the purpose for which it
is given, the identity of its recipient and any condition such person sees fit
to stipulate."
```