alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 12.1



CERTIFICATIONS



I, David H. Brett, President and Chief Executive Officer of Cusac Gold Mines Ltd., certify that;



(1)

I have reviewed this Annual Report on Form 20-F of Cusac Gold Mines Ltd.;



(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)) for the registrant and have:



a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;



b)

Evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and



c)

Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and



(5)

The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of the internal control over financial reporting, to the registrants auditors and the audit committee of 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.



Date:  February 19, 2008





/s/ David Brett

By:     David H. Brett

Title:  President and Chief Executive Officer
EXHIBIT 3.3
     
     
     
     5.01.     Patronage Dividends.  Patronage dividends
shall accrue to Class A common shareholders of the
corporation out of net earnings from business done with such
shareholders and shall be determined and distributed for
each fiscal year pursuant to existing provisions of the
Internal Revenue Code; provided further that patronage
dividends of the corporation will be determined on the basis
of the net sales of the corporation to each Class A common
shareholder and paid in an amount which will reduce net
income of the corporation to such amount as will result in
an increase of eight percent (8%) in the net book value (as
determined by the corporation's independent certified public
accountants) of the corporation's outstanding shares as of
the close of such fiscal year.  The computation of the
amount of patronage dividends payable to Class A common
shareholders shall be made after the determination of
patronage dividends payable to non-shareholder customers.
#### § 1662.18 The FOIA Exemption 1: National defense and foreign policy.

The FOIA exempts from disclosure records that are specifically authorized under criteria established by an executive order to be kept secret in the interest of national defense or foreign policy and are in fact properly classified pursuant to such executive order.
<PAGE>

                                                                    Exhibit 15.3

                          Haifa, Israel, June 21, 2004

                         CONSENT OF INDEPENDENT AUDITORS

We hereby consent to the incorporation by reference in the Registration
Statements on Form S-8 (File No.333-10570 and File No. 333-111310) of Elron
Electronic Industries Ltd. of our report dated March 9, 2004, with respect to
the consolidated financial statements and financial statements schedule of Elbit
Systems Ltd. and its subsidiaries as of December 31, 2003, and for the year then
ended, which are included in the Elron Electronic Industries Ltd. Annual Report
on Form 20-F for the year ended December 31, 2003.


                                        /s/ Kost Forer Gabbay & Kasierer
                                        A member of Ernst & Young Global
Amendment No. 1 to Consultancy Agreement



 Exhibit 4.26 
  
  
  
 Amendment
No. 1 to the Consultancy Agreement 
 between 
 QIAGEN GmbH (“Company”) 
 and 
 Dr. Metin Colpan (“Consultant”) 
 dated February 11, 2004

  
  
 Company and
Consultant are parties to a Consultancy Agreement dated December 4, 2003 (the “Agreement”). Both parties wish to amend the Agreement as follows: 
  

	 	1.	§ 7 of the Agreement provides for a grant of stock options to the Consultant by the Company. Both parties have agreed that Consultant shall not be eligible to such grant based
on his position as consultant to the Company. For the purpose of clarification, Consultant shall rather be eligible to stock options in addition to the stock options he had been granted during his employment as CEO of the Company (the “Existing
Stock Options”) based on his position as a Supervisory Board member of the Company only. In accordance with the Company’s 1996 Employee, Director and Consultant Stock Option Plan the Existing Stock Options shall continue to vest as long as
the Consultant is a member of the Company’s Supervisory Board. The Existing Stock Options will not be cancelled due to the termination of the Consultant’s employment with QIAGEN GmbH in view of his continued qualification for the Stock
Option Plan as a member of the Company’s Supervisory Board 

  

	 	2.	Based on the foregoing, both parties agree that § 7 of the Agreement shall be deleted in its entirety. 

  

	 	3.	All other provisions of the Agreement shall not be affected hereof. 

 /s/    Dr. Metin Colpan             
 Dr. Metin Colpan
EXHIBIT 31.2

I, Stephan W. Zumsteg, certify that:

  1. I have reviewed this quarterly report on Form 10-Q of Energy Conversion
  Devices, 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 officer 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)) for the registrant and have:

     (a) Designed such disclosure controls and procedures, or caused such
     disclosure controls and procedures to be designed under our supervision, to
     ensure that material information relating to the registrant, including its
     consolidated subsidiaries, is made known to us by others within those
     entities, particularly during the period in which this report is being
     prepared;

     (b) Evaluated the effectiveness of the registrant's disclosure controls and
     procedures and presented in this report our conclusions about the
     effectiveness of the disclosure controls and procedures, as of the end of
     the period covered by this report based on such evaluation; and

     (c) Disclosed in this report any change in the registrant's internal
     control over financial reporting that occurred during the registrant's most
     recent fiscal quarter (the registrant's fourth fiscal quarter in the case
     of an annual report) that has materially affected, or is reasonably likely
     to materially affect, the registrant's internal control over financial
     reporting; and

  5. The registrant's other certifying officer 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.



  Date: November 26, 2003                      /s/ Stephan W. Zumsteg
                                               ------------------------------
                                                   Stephan W. Zumsteg
                                                   Chief Financial Officer
```

[Congressional Bills 118th Congress]
[From the U.S. Government Publishing Office]
[H. Res. 1276 Engrossed in House (EH)]

<DOC>
H. Res. 1276

                In the House of Representatives, U. S.,

                                                          June 4, 2024.
    Resolved, That the following named Members be, and are hereby, elected to 
the following standing committees of the House of Representatives:
    Committee on the Budget: Mr. Suozzi.
    Committee on Foreign Affairs: Mr. Mfume (to rank immediately after Mr. Amo).
    Committee on Transportation and Infrastructure: Mr. Deluzio.
            Attest:

                                                                          Clerk.
```
EXHIBIT 32.2

CERTIFICATION 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 Duke Energy Carolinas, LLC (Duke Energy
Carolinas) on Form 10-Q for the period ending September 30, 2009 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Steven K. Young, Chief Financial Officer, Senior Vice President and
Controller of Duke Energy Carolinas, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that:



| | (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 Duke Energy Carolinas.
| | --- | --------------------------------------------------------------------------------------------------------------------------------------------------------------



|                                                             
|-------------------------------------------------------------
|/s/    STEVEN K.
YOUNG                                       
|Steven K. Young                                              
|Chief Financial Officer, Senior Vice President and Controller
|November 12, 2009
<TABLE> <S> <C>

<PAGE>
 
 
<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                         JAN-30-1999
<PERIOD-START>                            FEB-01-1998
<PERIOD-END>                              OCT-31-1998
<CASH>                                     11,670,000
<SECURITIES>                               10,953,000         
<RECEIVABLES>                              15,838,000
<ALLOWANCES>                                1,102,000
<INVENTORY>                                78,621,000
<CURRENT-ASSETS>                          120,464,000
<PP&E>                                    275,238,000
<DEPRECIATION>                            149,895,000
<TOTAL-ASSETS>                            280,592,000
<CURRENT-LIABILITIES>                      93,209,000
<BONDS>                                   100,000,000
<PREFERRED-MANDATORY>                               0
<PREFERRED>                                         0
<COMMON>                                      115,000
<OTHER-SE>                                 33,536,000
<TOTAL-LIABILITY-AND-EQUITY>              280,592,000
<SALES>                                   692,613,000 
<TOTAL-REVENUES>                          692,613,000
<CGS>                                     517,169,000         
<TOTAL-COSTS>                             517,169,000 
<OTHER-EXPENSES>                          165,512,000
<LOSS-PROVISION>                                    0
<INTEREST-EXPENSE>                          8,507,000
<INCOME-PRETAX>                             1,425,000
<INCOME-TAX>                                        0
<INCOME-CONTINUING>                         1,425,000
<DISCONTINUED>                                      0 
<EXTRAORDINARY>                                     0
<CHANGES>                                           0 
<NET-INCOME>                                1,425,000
<EPS-PRIMARY>                                    0.13
<EPS-DILUTED>                                    0.13
        


</TABLE>
# C_2012331EN.01002302.xml

| 27.10.2012 | EN | Official Journal of the European Union | C 331/23 |
| --- | --- | --- | --- |

27.10.2012

EN

Official Journal of the European Union

C 331/23

---

Order of the General Court of 11 September 2012 — Marcuccio v Commission

(Case T-241/03 REV) (1)

(Proceedings - Review - Consequences of a later judgment of the General Court - New fact - Absence - Inadmissibility)

(2012/C 331/43)

Language of the case: Italian

Parties

Applicant: Luigi Marcuccio (Tricase, Italy) (represented by: G. Cipressa, lawyer)

Defendant: European Commission (represented by: C. Berardis-Kayser and J. Baquero Cruz, Agents, assisted by A. Dal Ferro, lawyer)

Re:

Application for revision of the Order of the General Court of 17 May 2006 in Case T-241/03 Marcuccio v Commission ECR-SC I-A-2-111 and II-A-2-517.

Operative part of the order

| 1. | The application for revision is dismissed as inadmissible. |
| --- | --- |

1.

The application for revision is dismissed as inadmissible.

| 2. | Mr Marcuccio shall bear his own costs and those incurred by the European Commission. |
| --- | --- |

2.

Mr Marcuccio shall bear his own costs and those incurred by the European Commission.

---

(1)  OJ C 200, 23.8.2003.

---
# C_2008171EN.01003102.xml

| 5.7.2008 | EN | Official Journal of the European Union | C 171/31 |
| --- | --- | --- | --- |

5.7.2008

EN

Official Journal of the European Union

C 171/31

---

Judgment of the Court of First Instance of 21 May 2008 — Belfass v Council

(Case T-495/04) (1)

1

(Public procurement - Community tender procedure - Obvious clerical error - Award to the tender offering best value for money - Abnormally low tender - Article 139(1) of Regulation (EC, Euratom) No 2342/2002 - Plea of illegality - Specifications - Admissibility)

(2008/C 171/55)

Language of the case: French

Parties

Applicant: Belfass SPRL (Forest, Belguim) (represented by: L. Vogel, lawyer)

Applicant:

Defendant: Council of the European Union (represented by: B. Driessen and A. Vitro, Agents)

Defendant:

Re:

Application, first, for the annulment of the decision of the Council of the European Union of 13 October 2004 to reject both the tenders submitted by the applicant under tender procedure UCA-033/04 and, secondly, for compensation in respect of the damage allegedly suffered by the applicant by reason of the Council's conduct.

Operative part of the judgment

| 1. | Annuls the decision of the Council of the European Union of 13 October 2004 to reject the tenders of Belfass SPRL submitted under tender procedure UCA-033/04, in so far as that decision rejected Belfass' offer with respect to Lot No 2; |
| --- | --- |

1.

Annuls the decision of the Council of the European Union of 13 October 2004 to reject the tenders of Belfass SPRL submitted under tender procedure UCA-033/04, in so far as that decision rejected Belfass' offer with respect to Lot No 2;

| 2. | Dismisses the action as to the remainder; |
| --- | --- |

2.

Dismisses the action as to the remainder;

| 3. | Orders each party to bear its own costs. |
| --- | --- |

3.

Orders each party to bear its own costs.

---

(1)  OJ C 57, 5.3.2005.

1

---
### §665h. National Cyber Exercise Program

#### (a) Establishment of program

#### (1) In general

There is established in the Agency the National Cyber Exercise Program (referred to in this section as the "Exercise Program") to evaluate the National Cyber Incident Response Plan, and other related plans and strategies.

#### (2) Requirements

#### (A) In general

The Exercise Program shall be—

(i) based on current risk assessments, including credible threats, vulnerabilities, and consequences;

(ii) designed, to the extent practicable, to simulate the partial or complete incapacitation of a government or critical infrastructure network resulting from a cyber incident;

(iii) designed to provide for the systematic evaluation of cyber readiness and enhance operational understanding of the cyber incident response system and relevant information sharing agreements; and

(iv) designed to promptly develop after-action reports and plans that can quickly incorporate lessons learned into future operations.

#### (B) Model exercise selection

The Exercise Program shall—

(i) include a selection of model exercises that government and private entities can readily adapt for use; and

(ii) aid such governments and private entities with the design, implementation, and evaluation of exercises that—

(I) conform to the requirements described in subparagraph (A);

(II) are consistent with any applicable national, State, local, or Tribal strategy or plan; and

(III) provide for systematic evaluation of readiness.

#### (3) Consultation

In carrying out the Exercise Program, the Director may consult with appropriate representatives from Sector Risk Management Agencies, the Office of the National Cyber Director, cybersecurity research stakeholders, and Sector Coordinating Councils.

#### (b) Definitions

In this section:

#### (1) State

The term "State" means any State of the United States, the District of Columbia, the Commonwealth of Puerto Rico, the Northern Mariana Islands, the United States Virgin Islands, Guam, American Samoa, and any other territory or possession of the United States.

#### (2) Private entity

The term "private entity" has the meaning given such term in section 1501 of this title.

#### (c) Rule of construction

Nothing in this section shall be construed to affect the authorities or responsibilities of the Administrator of the Federal Emergency Management Agency pursuant to section 748 of this title.

(Pub. L. 107–296, title XXII, §2220B, as added Pub. L. 117–81, div. A, title XV, §1547(a), Dec. 27, 2021, 135 Stat. 2059.)
### §6326. Absence in connection with funerals of immediate relatives in the Armed Forces

(a) An employee of an executive agency or an individual employed by the government of the District of Columbia is entitled to not more than three days of leave without loss of, or reduction in, pay, leave to which he is otherwise entitled, credit for time or service, or performance or efficiency rating, to make arrangements for, or attend the funeral of, or memorial service for, an immediate relative who died as a result of wounds, disease, or injury incurred while serving as a member of the Armed Forces in a combat zone (as determined by the President in accordance with section 112 of the Internal Revenue Code).

(b) The Office of Personnel Management is authorized to issue regulations for the administration of this section.

(c) This section shall not be considered as affecting the authority of an Executive agency, except to the extent and under the conditions covered under this section, to grant administrative leave excusing an employee from work when it is in the public interest.

(Added Pub. L. 90–588, §1(a), Oct. 17, 1968, 82 Stat. 1151; amended Pub. L. 95–454, title IX, §906(a)(2), Oct. 13, 1978, 92 Stat. 1224.)

#### **Editorial Notes**

#### References in Text

Section 112 of the Internal Revenue Code, referred to in subsec. (a), is classified to section 112 of Title 26, Internal Revenue Code.

#### Amendments

1978—Subsec. (b). Pub. L. 95–454 substituted "Office of Personnel Management" for "Civil Service Commission".

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

#### Effective Date of 1978 Amendment

Amendment by Pub. L. 95–454 effective 90 days after Oct. 13, 1978, see section 907 of Pub. L. 95–454, set out as a note under section 1101 of this title.
Appeal No. 77-46.

#### Rose Harrigan *et al. v.*Mason & Winograd Inc. *et al.*

*Lovett & Linder, Ltd., Raul L. Lovett,*for plaintiffs.

*Edward L. Gnys, Jr.,*for defendants.

The defendants’ motion to dismiss the plaintiffs’ appeal for failure to file their brief is denied as moot.
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED OCTOBER 31, 1997 AND
IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH STATEMENTS.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          JAN-31-1998
<PERIOD-START>                             FEB-01-1997
<PERIOD-END>                               OCT-31-1997
<CASH>                                         594,775
<SECURITIES>                                         0
<RECEIVABLES>                                  885,511
<ALLOWANCES>                                    45,566
<INVENTORY>                                    312,009
<CURRENT-ASSETS>                             1,829,573
<PP&E>                                       1,536,473
<DEPRECIATION>                               1,016,611
<TOTAL-ASSETS>                               3,313,244
<CURRENT-LIABILITIES>                        1,186,094
<BONDS>                                        481,623
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       231,929
<OTHER-SE>                                   1,413,598
<TOTAL-LIABILITY-AND-EQUITY>                 3,313,244
<SALES>                                      4,619,621
<TOTAL-REVENUES>                             4,619,621
<CGS>                                        3,396,316
<TOTAL-COSTS>                                3,396,316
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              29,574
<INCOME-PRETAX>                              (173,100)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          (173,100)
<DISCONTINUED>                                       0
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<CHANGES>                                            0
<NET-INCOME>                                 (173,100)
<EPS-PRIMARY>                                   (0.07)
<EPS-DILUTED>                                   (0.07)
        

</TABLE>