alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
ELEPHANT & CASTLE GROUP INC.
                             EXHIBITS TO 10-KSB/A-1
                                FILE NO. 1-12134

                                  EXHIBIT 21
                           LIST OF SUBSIDIARIES




                Elephant & Castle Group Inc. (British Columbia)
 
Elephant & Castle Inc.       Elephant & Castle Inc.         Alamo Grill, Inc.
     (Washington)                   (Texas)                    (Minnesota)

                           E&C Pub, Inc. (California)
                    Elephant & Castle of Pennsylvania, INc.
                                 (Pennsylvania)
                     Elephant & Castle International, Inc.
                                  (Minnesota)

             50% Interest Canadian Rainforest Restaurants, Inc.
                               (Canadian Federal)
#### § 333.1 Classification of general character of business.

State nonmember insured banks are divided into five categories for the purpose of classifying their general character or type of business,[2] viz: commercial banks, banks and trust companies, savings banks (including mutual and stock), industrial banks, and cash depositories.

[15 FR 8644, Dec. 6, 1950]

###### Footnotes -
  333.1

[2] A bank's business may include two or more of the general classifications.
#### §§ 324.146-324.150 [Reserved]
# C_2009156EN.01001501.xml

| 9.7.2009 | EN | Official Journal of the European Union | C 156/15 |
| --- | --- | --- | --- |

9.7.2009

EN

Official Journal of the European Union

C 156/15

---

The EFTA Surveillance Authority’s notice on current State aid recovery interest rates and reference/discount rates for three EFTA States applicable as from 1 March 2009

(Published in accordance with Article 10 of the Authority’s Decision No 195/04/COL of 14 July 2004 (OJ L 139, 25.5.2006, p. 37 and in the EEA Supplement No 26/2006, 25.5.2006, p. 1))

(Published in accordance with Article 10 of the Authority’s Decision No 195/04/COL of 14 July 2004 (OJ L 139, 25.5.2006, p. 37 and in the EEA Supplement No 26/2006, 25.5.2006, p. 1))

2009/C 156/09

Base rates are calculated in accordance with the Chapter on the method for setting Reference and Discount rates of the Authority’s State aid Guidelines as amended by the Authority’s Decision No 788/08/COL of 17 December 2008. To get the applicable reference rate, appropriate margins have to be added in accordance with the State aid Guidelines. For the discount rate this means that the appropriate margin of 100 basis points has to be added to the base rate. The recovery rate will also normally be calculated by adding 100 basis points to the base rate as foreseen in the Authority’s Decision No 789/08/COL of 17 December 2008 amending the Authority’s Decision No 195/04/COL of 14 July 2004 (published in OJ L 139, 25.5.2006, p. 37 and in the EEA Supplement No 26/2006, 25.5.2006, p. 1).

| | Iceland | Liechtenstein | Norway |
| --- | --- | --- | --- |
| 1.1.2009-31.1.2009 | 16,42 | 2,95 | 6,43 |
| 1.2.2009-28.2.2009 | 16,42 | 2,33 | 5,41 |
| 1.3.2009- | 16,42 | 1,58 | 4,26 |

Iceland

Liechtenstein

Norway

1.1.2009-31.1.2009

16,42

2,95

6,43

1.2.2009-28.2.2009

16,42

2,33

5,41

1.3.2009-

16,42

1,58

4,26

---
§ 332.10 Limits on disclosure of non-public personal information to nonaffiliated third parties. ( a ) ( 1 ) *Conditions for disclosure.* Except as otherwise authorized in this part, you may not, directly or through any affiliate, disclose any nonpublic personal information about a consumer to a nonaffiliated third party unless: ( i ) You have provided to the consumer an initial notice as required under § 332.4;
( ii ) You have provided to the consumer an opt out notice as required in § 332.7;
( iii ) You have given the consumer a reasonable opportunity, before you disclose the information to the nonaffiliated third party, to opt out of the disclosure; and
( iv ) The consumer does not opt out.
( 2 ) *Opt out definition.* Opt out means a direction by the consumer that you not disclose nonpublic personal information about that consumer to a nonaffiliated third party, other than as permitted by §§ 332.13, 332.14, and 332.15.
( 3 ) *Examples of reasonable opportunity to opt out.* You provide a consumer with a reasonable opportunity to opt out if: ( i ) *By mail.* You mail the notices required in paragraph (a)(1) of this section to the consumer and allow the consumer to opt out by mailing a form, calling a toll-free telephone number, or any other reasonable means within 30 days from the date you mailed the notices.
( ii ) *By electronic means.* A customer opens an on-line account with you and agrees to receive the notices required in paragraph (a)(1) of this section electronically, and you allow the customer to opt out by any reasonable means within 30 days after the date that the customer acknowledges receipt of the notices in conjunction with opening the account.
( iii ) *Isolated transaction with consumer.* For an isolated transaction, such as the purchase of a cashier's check by a consumer, you provide the consumer with a reasonable opportunity to opt out if you provide the notices required in paragraph (a)(1) of this section at the time of the transaction and request that the consumer decide, as a necessary part of the transaction, whether to opt out before completing the transaction.
( b ) *Application of opt out to all consumers and all nonpublic personal information.* ( 1 ) You must comply with this section, regardless of whether you and the consumer have established a customer relationship.
( 2 ) Unless you comply with this section, you may not, directly or through any affiliate, disclose any nonpublic personal information about a consumer that you have collected, regardless of whether you collected it before or after receiving the direction to opt out from the consumer.
( c ) *Partial opt out.* You may allow a consumer to select certain nonpublic personal information or certain nonaffiliated third parties with respect to which the consumer wishes to opt out.
H. R. 3229

One Hundred Eighth Congress

of the

United States of America

AT THE FIRST SESSION

Begun and held at the City of Washington on Tuesday,

the seventh day of January, two thousand and three

An Act

To amend title 44, United States Code, to transfer to the Public Printer the authority

over the individuals responsible for preparing indexes of the Congressional Record,

and for other purposes.

Be it enacted by the Senate and House of Representatives of

the United States of America in Congress assembled,

SECTION 1. TRANSFER TO PUBLIC PRINTER OF AUTHORITY OVER

INDIVIDUALS RESPONSIBLE FOR PREPARING CONGRESSIONAL RECORD INDEXES.

(a) IN GENERAL.—Section 902 of title 44, United States Code,

is amended to read as follows:

‘‘§ 902. Congressional Record: Indexes

‘‘The Public Printer shall prepare the semimonthly and the

session index to the Congressional Record. The Joint Committee

on Printing shall direct the form and manner of its publication

and distribution.’’.

(b) TRANSITION RULE FOR CURRENT EMPLOYEES.—

(1) IN GENERAL.—Any individual who is an employee of

the Congressional Record Index Office as of the effective date

of this Act shall be transferred to the Government Printing

Office, subject to the provisions of this title governing the

selection and appointment of employees of the Government

Printing Office and any applicable regulations.

(2) TREATMENT OF ACCRUED LEAVE.—Any annual and sick

leave accrued by such an individual prior to such date shall

be transferred and made available to the individual as an

employee of the Government Printing Office, subject to

applicable regulations of the Government Printing Office governing the use of such leave.

SEC. 2. EFFECTIVE DATE.

This Act and the amendments made by this Act shall apply

with respect to pay periods beginning on or after October 1, 2003
H. R. 3229—2

(or, if later, the first day of the first month which begins after

the date of the enactment of this Act).

Speaker of the House of Representatives.

Vice President of the United States and

President of the Senate.
<TABLE> <S> <C>


<ARTICLE>                     5

       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                              MAR-31-1999
<PERIOD-END>                                   MAR-30-1998
<CASH>                                         322,611
<SECURITIES>                                   0
<RECEIVABLES>                                  607,830
<ALLOWANCES>                                   10,000
<INVENTORY>                                    128,992
<CURRENT-ASSETS>                               1,070,146
<PP&E>                                         3,569,699
<DEPRECIATION>                                 1,767,346
<TOTAL-ASSETS>                                 3,190,270
<CURRENT-LIABILITIES>                          400,807
<BONDS>                                        0
<PREFERRED-MANDATORY>                          0
<PREFERRED>                                    0
<COMMON>                                       2,995
<OTHER-SE>                                     1,299,549
<TOTAL-LIABILITY-AND-EQUITY>                   3,190,270
<SALES>                                        1,913,422
<TOTAL-REVENUES>                               2,019,802
<CGS>                                          285,044
<TOTAL-COSTS>                                  285,044
<OTHER-EXPENSES>                               1,591,368
<LOSS-PROVISION>                               0
<INTEREST-EXPENSE>                             73,995
<INCOME-PRETAX>                                79,389
<INCOME-TAX>                                   17,846
<INCOME-CONTINUING>                            61,543
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                                   61,543
<EPS-PRIMARY>                                  .02
<EPS-DILUTED>                                  .02
        


</TABLE>
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND> 
</LEGEND>                     
<MULTIPLIER>                                     1,000
<CURRENCY>                                U.S. DOLLARS
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          MAY-31-1996
<PERIOD-START>                             JUN-01-1995
<PERIOD-END>                               NOV-30-1995
<EXCHANGE-RATE>                                      1
<CASH>                                          18,745
<SECURITIES>                                         0
<RECEIVABLES>                                   43,496
<ALLOWANCES>                                         0
<INVENTORY>                                    309,735
<CURRENT-ASSETS>                                     0
<PP&E>                                           2,472
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                 411,294
<CURRENT-LIABILITIES>                                0
<BONDS>                                        239,683
<COMMON>                                            71
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<OTHER-SE>                                     120,556
<TOTAL-LIABILITY-AND-EQUITY>                   411,294
<SALES>                                        268,330
<TOTAL-REVENUES>                               284,649
<CGS>                                          218,857
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               2,488
<INCOME-PRETAX>                                 18,692
<INCOME-TAX>                                     8,153
<INCOME-CONTINUING>                             10,539
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    10,539
<EPS-PRIMARY>                                     1.52
<EPS-DILUTED>                                     1.30
        


</TABLE>
Exhibit 11


                         Continental Homes Holding Corp.
                        Computation of Earnings Per Share
                  (Amounts in thousands, except per share data)

                                                            Three months ended
                                                                August 31,
                                                                ----------
                                                             1997        1996
                                                             ----        ----
Fully diluted:
Income from operations                                     $ 7,819     $ 9,236
Interest expense on convertible subordinated
  notes, net of income taxes                                   875         875
                                                           -------     -------
                                                           $ 8,694     $10,111
                                                           =======     =======

Net income                                                 $ 7,497     $ 9,236
Interest expense on convertible subordinated
  notes, net of income taxes                                   875         875
                                                           -------     -------
                                                           $ 8,372     $10,111
                                                           =======     =======

Weighted average number of shares outstanding                6,854       7,003
Conversion of convertible subordinated notes
  (42.105 shares per $1,000 principal amount of notes)       3,632       3,632
Incremental shares relating to stock
  options exercisable                                           77          60
                                                           -------     -------
Weighted average number of shares outstanding
  assuming full dilution                                    10,563      10,695
                                                           =======     =======

Fully diluted income from operations per share             $   .82     $   .95
                                                           =======     =======

Fully diluted net income per share                         $   .79     $   .95
                                                           =======     =======
427 A.2d 251

#### Commonwealth v. Quinn, Appellant.

Argued November 14, 1979.

Sanford Finder, for appellant;

Charles W. Johns, Assistant District Attorney and Robert L. Eberhardt, Assistant District Attorney, submitted a brief on behalf of Commonwealth, appellee.

Before SPAETH, HOFFMAN and VAN der VOORT, JJ.

The judgment of sentence is affirmed.
#### MARGARET STEINMETZ, RESPONDENT, v. SNEAD & COMPANY, APPELLANT.

Submitted February 16, 1940

Decided April 25, 1940.

For the appellant, *Kellogg & Chance.*

For the respondent, *William T. Cahill.*

Per Curiam.

The judgment under review herein should be affirmed, for the reasons expressed in the opinion delivered by Mr. Justice Perskie in the Supreme Court and reported in 123 *N. J. L.*497.

*For affirmance—The*Chief Justice, Case, Donges, Heher, Porter, Hetfield, Dear, Wells, WolfsKeil, Rafferty, Hague, JJ. 11.

*For reversal*— None.
<PAGE>   1
                                                              EXHIBIT 23





                              ACCOUNTANTS' CONSENT


The Board of Directors
Healthdyne Technologies, Inc.

We consent to incorporation by reference in the registration statements (Nos.
33-80692, 33-80694, 33-91510, 33-92332, 33-92924 and 333-14765) on Form S-8 of
Healthdyne Technologies, Inc. of our reports dated February 7, 1997, relating
to the consolidated balance sheets of Healthdyne Technologies, Inc. and
subsidiaries as of December 31, 1996 and 1995, and the related consolidated
statements of earnings, shareholders' equity, and cash flows and related
schedule for each of the years in the three-year period ended December 31,
1996, which reports appear in the December 31, 1996 annual report on Form 10-K
of Healthdyne Technologies, Inc.


                                          KPMG PEAT MARWICK LLP


Atlanta, Georgia
March 28, 1997
II 

108TH CONGRESS 

2D SESSION H. R. 2960 

IN THE SENATE OF THE UNITED STATES 

OCTOBER 5, 2004 

Received 

AN ACT 

To amend the Reclamation Wastewater and Groundwater 

Study and Facilities Act to authorize the Secretary of 

the Interior to participate in the Brownsville Public Utility Board water recycling and desalinization project. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 
2 

HR 2960 RDS 

1 SECTION 1. BROWNSVILLE PUBLIC UTILITY BOARD WATER 

2 RECYCLING AND DESALINIZATION PROJECT. 

3 (a) IN GENERAL.—The Reclamation Wastewater and 

4 Groundwater Study and Facilities Act (Public Law 102– 

5 575, title XVI; 43 U.S.C. 390h et seq.) is amended by 

6 adding at the end the following new section: 

7 ‘‘SEC. 163ll. BROWNSVILLE PUBLIC UTILITY BOARD 

8 WATER RECYCLING AND DESALINIZATION 

9 PROJECT. 

10 ‘‘(a) IN GENERAL.—The Secretary, in cooperation 

11 with the Brownsville Public Utility Board, may participate 

12 in the design, planning, and construction of facilities to 

13 reclaim, reuse, and treat impaired waters in the Browns14 ville, Texas, area. 

15 ‘‘(b) COST SHARING.—The Federal share of the cost 

16 of the project described in subsection (a) shall not exceed 

17 25 percent of the total cost of the project. 

18 ‘‘(c) LIMITATION.—Funds provided by the Secretary 

19 shall not be used for operation and maintenance of the 

20 project described in subsection (a).’’. 

21 (b) CONFORMING AMENDMENT.—The table of sec22 tions in section 2 of Public Law 102–575 is amended by 

23 inserting after the last item relating title XVI the fol24 lowing: 
3 

HR 2960 RDS 

‘‘Sec. 163l. Brownsville Public Utility Board water recycling and desalinization 

project.’’. 

Passed the House of Representatives October 4, 

2004. 

Attest: JEFF TRANDAHL, 

Clerk.
##### 



Exhibit 31.1 CERTIFICATION I,Bill D. Stewart,certify that:  1.
    I have reviewed this quarterly report on Form l0-Q of Naturade, 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(s) 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 upon such evaluation; andc)
    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 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 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; andb)
    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: May 16, 2005 /s/ Bill D. StewartBill D. StewartChief Executive Officer 25
IIB 

108TH CONGRESS 

1ST SESSION H. R. 2826

IN THE SENATE OF THE UNITED STATES 

SEPTEMBER 24, 2003

Received; read twice and referred to the Committee on Governmental Affairs 

AN ACT

To designate the facility of the United States Postal Service 

located at 1000 Avenida Sanchez Osorio in Carolina, 

Puerto Rico, as the ‘‘Roberto Clemente Walker Post 

Office Building’’.

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled,
2

HR 2826 RFS 

1 SECTION 1. DESIGNATION. 

2 The facility of the United States Postal Service lo3 cated at 1000 Avenida Sanchez Osorio in Carolina, Puerto 

4 Rico, shall be known and designated as the ‘‘Roberto 

5 Clemente Walker Post Office Building’’. 

6 SEC. 2. REFERENCES. 

7 Any reference in a law, map, regulation, document, 

8 paper, or other record of the United States to the facility 

9 referred to in section 1 shall be deemed to be a reference 

10 to the ‘‘Roberto Clemente Walker Post Office Building’’.

Passed the House of Representatives September 23, 

2003. 

Attest: JEFF TRANDAHL, 

Clerk.
§ 264b.7 Decorations. ( a ) Board employees may accept, retain, and wear a decoration tendered or awarded by a foreign government in recognition of active field service in time of combat operations or for other outstanding or unusually meritorious performance, subject to the approval of the Administrative Governor. Requests for approval must be submitted to the Office of the Secretary and contain a statement of the circumstances surrounding the award and include any accompanying documentation. The recipient may retain the decoration pending action on the request.
( b ) Decorations accepted by Board employees without the approval of the Administrative Governor are considered to have been accepted on behalf of the United States and must be deposited within 60 days of the decoration's acceptance with the Office of the Secretary for disposition or retention under § 264b.8.