alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.1Rule 13a-14(a)/15d-14(a) Certification I, Arnie Geller, certify that:1. I havereviewed this Quarterly Report on Form 10-Q/A, AmendmentNo. 1, of PREMIER EXHIBITIONS, INC.;2. Based on my knowledge, this report does not contain any untrue statement of a material fact oromit to state a material fact necessary to make the statements made, in light of the circumstancesunder which such statements were made, not misleading with respect to the period covered by thisreport;3. Based on my knowledge, the financial statements, and other financial information included inthis report, fairly present in all material respects the financial condition, results of operationsand cash flows of the registrant as of, and for, the periods presented in this report;4. The registrant’s other certifying officer and I am responsible for establishing and maintainingdisclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) forthe registrant and have:a) Designed such disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that material informationrelating to the registrant, including its consolidated subsidiaries, is made known to us byothers within those entities, particularly during the period in which this report is beingprepared;b) Evaluated the effectiveness of the registrant’s disclosure controls and procedurespresented in this report our conclusions about the effectiveness of the disclosure controlsand procedures, as of the end of the period covered by this report based on such evaluation;andc) Disclosed in this report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s most recent fiscal quarter (the registrant’sfourth fiscal quarter in the case of an annual report) that has materially affected, or isreasonably likely to materially affect, the registrant’s internal control over financialreporting; and5. The registrant’s other certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’s auditors and the auditcommittee of registrant’s board of directors (or persons performing the equivalent functions):a) All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affectthe 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 whohave a significant role in the registrant’s internal control over financial reporting.Date: October 2, 2006/s/ Arnie Geller Arnie Geller,
#### § 121.360 [Reserved]
<TABLE>

Exhibit 11

                         STANLEY FURNITURE COMPANY, INC.
                  SCHEDULE OF COMPUTATION OF EARNINGS PER SHARE
                                   (Unaudited)
                      (In thousands, except per share data)



<CAPTION>


                                                                  Three Months Ended         Six Months Ended
                                                                  June 27,   June 29,        June 27,   June 29,
                                                                   1998         1997           1998      1997

<S>                                                               <C>        <C>             <C>        <C>    

Net income used in calculating basic and diluted
  earnings per common share............................             $3,580      $2,756       $6,850     $5,528
                                                                    ======      ======       ======     ======

Basic earnings per common share:

Weighted average shares outstanding....................              6,978       9,174        6,932      9,172
                                                                   =======     =======      =======    =======

Basic earnings per common share........................           $    .51    $    .30      $   .99   $    .60
                                                                  ========    ========      =======   ========

Diluted earnings per common share:

Weighted average shares outstanding....................              6,978       9,174        6,932      9,172
Add shares issuable assuming exercise of stock
    options ...........................................              1,038         768        1,036        814
                                                                   -------    --------      -------   --------
    Weighted average shares outstanding
      used in calculating diluted
      earnings per common share........................              8,016       9,942        7,968      9,986
                                                                   =======     =======      =======    =======

  Diluted earnings per common share....................           $    .45    $    .28     $    .86   $    .55
                                                                  ========    ========     ========   ========

</TABLE>
§ 630.2 Definitions. For purposes of this part, the following definitions shall apply: ( a ) *Bank* means any bank chartered under the Farm Credit Act of 1971, as amended (Act).
( b ) *Combined financial statements* means financial statements prepared on a combined basis by a group of affiliated entities that share the same financial interest, regardless of whether any of the entities has the ability to exercise control over another. For purposes of this part, unless otherwise specified, combined financial data of a bank and its related associations includes financial data of the bank's consolidated subsidiaries.
( c ) *Disclosure entity* means any Farm Credit bank and the Federal Farm Credit Banks Funding Corporation (Funding Corporation).
( d ) *Engagement letter* means the proposal, contract, letter, and other documents reflecting the understandings between the audit committee or board of directors of a bank or an association and its independent public accountant regarding the scope, terms, and nature of the audit services to be performed.
( e ) *Farm Credit System* means, collectively, the banks, associations, and such other institutions that are or may be made a part of the System under the Act, all of which are chartered by and subject to regulation by the Farm Credit Administration (FCA). For purposes of this part, the System does not include the Federal Agricultural Mortgage Corporation (Farmer Mac).
( f ) *FCS debt obligation* means, collectively, notes, bonds, debentures, and other debt securities issued by banks pursuant to section 4.2(c) (consolidated bank debt securities) and section 4.2(d) (Systemwide debt securities) of the Act.
( g ) Report to investors or report means a report that presents the Systemwide combined financial statements, supplemental financial statement information, and related financial and nonfinancial information pertaining to the System required by this part.
( h ) *Systemwide combined financial statements* means the combined financial statements required by this part.
[59 FR 46742, Sept. 12, 1994, as amended at 71 FR 76121, Dec. 20, 2006]
Exhibit 32 (a)

                    CERTIFICATION OF CHIEF EXECUTIVE OFFICER
                       PURSUANT TO 18 U.S.C. SECTION 1350

        In connection with the Form 10-Q of National Bankshares, Inc. for the
quarter ended September 30, 2003, I, James G. Rakes, President and Chief
Executive Officer of National Bankshares, Inc., hereby certify pursuant to 18
U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002, to the best of my knowledge and belief, that:

(1) such Form 10-Q for the quarter ended September 30, 2003, 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 such Form 10-Q for the quarter ended
September 30, 2003, fairly presents, in all material respects, the financial
condition and results of operations of National Bankshares, Inc.



_/s/ JAMES G. RAKES_
 ------------------
James G. Rakes
Chairman
President and Chief Executive Officer
KCPL CT Generation Summary MWh

Company Station Unit Generation Economic Uneconomic % Unecon

KCPL West Gardner West Gardner 1 18,520 15,818 2,702 

KCPL West Gardner West Gardner 2 19,451 16,563 2,888 

KCPL West Gardner West Gardner 3 20,939 17,967 2,972 

KCPL West Gardner West Gardner 4 19,331 16,918 2,413 

KCPL West Gardner Total 78,241 67,266 10,975 KCPL Hawthorn Hawthorn 7 2,745 2,360 385 KCPL Hawthorn Hawthorn 8 4,385 3,417 968 KCPL Hawthorn Total 7,130 5,777 1,353 

KCPL Northeast Northeast 11 166 166 0 

KCPL Northeast Northeast 12 166 166 0 

KCPL Northeast Northeast 13 208 208 0 

KCPL Northeast Northeast 14 52 52 0 

KCPL Northeast Northeast 15 216 216 0 

KCPL Northeast Northeast 16 253 253 0 

KCPL Northeast Northeast 17 421 421 0 

KCPL Northeast Northeast 18 180 180 0 

KCPL Northeast Total 1,662 1,662 0 

KCPL Osawatomie Osawatomie 2,002 1,867 135 

KCPL Osawatomie Total 2,002 1,867 135 

KCPL Total 89,035 76,572 12,463 

KCPL GMO Greenwood Greenwood 1 5,037 3,487 1,550 

KCPL GMO Greenwood Greenwood 2 4,193 3,036 1,157 

KCPL GMO Greenwood Greenwood 3 7,051 5,281 1,770 

KCPL GMO Greenwood Greenwood 4 5,809 4,405 1,404 

KCPL GMO Greenwood Total 22,090 16,209 5,881 

KCPL GMO Nevada Nevada 114 114 0 KCPL GMO Nevada Total 114 114 0 GMO Ralph Green Ralph Green 2 647 504 143 KCPL GMO Ralph Green Total 647 504 143 KCPL GMO South Harper South Harper 1 16,470 11,476 4,994 KCPL GMO South Harper South Harper 2 25,872 18,404 7,468 KCPL GMO South Harper South Harper 3 18,173 13,788 4,385 KCPL GMO South Harper Total 60,515 43,668 16,847 

KCPL GMO Total 83,366 60,495 22,871 GPE Total 172,401 137,067 35,334 

2010
§ 125.11 Certificate eligibility and prohibited operations. ( a ) No person is eligible for a certificate or operations specifications under this part if the person holds the appropriate operating certificate and/or operations specifications necessary to conduct operations under part 121, 129 or 135 of this chapter.
( b ) No certificate holder may conduct any operation which results directly or indirectly from any person's holding out to the public to furnish transportation.
( c ) No person holding operations specifications under this part may operate or list on its operations specifications any aircraft listed on any operations specifications or other required aircraft listing under part 121, 129, or 135 of this chapter.
[Doc. No. 19779, 45 FR 67235, Oct. 9, 1980, as amended by Amdt. 125-9, 52 FR 20028, May 28, 1987]
Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ENACTED PURSUANT TO

SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Killbuck Bancshares, Inc. (the Company) on Form 10-K for the
period ending December 31, 2005 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Luther E. Proper, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. section 1350, as
enacted 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 the Company.
| | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------



|    |  |                        
|--- |  | -----------------------
|By: |  | /s/ Luther E. Proper   
|    |  | Luther E. Proper       
|    |  | Chief Executive Officer
|    |  | March 22, 2006         

A signed original of this written statement required by Section 906 has been provided to Killbuck Bancshares,
Inc. and will be retained by Killbuck Bancshares, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
# Official Journal L 65/2019

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 65 |
| | |
| English edition | Legislation | Volume 626 March 2019 |

ISSN 1977-0677

Official Journal

of the European Union

L 65

English edition

Legislation

Volume 626 March 2019

---

| Contents | | II   Non-legislative acts | page |
| --- | --- | --- | --- |
| | | REGULATIONS |
| | * | Commission Implementing Regulation (EU) 2019/366 of 5 March 2019 amending Annex I to Regulation (EU) No 605/2010 as regards the list of third countries or parts thereof from which the introduction into the European Union of consignments of raw milk, dairy products, colostrum and colostrum-based products is authorised (
  1
  ) | 1 |
| | | DECISIONS |
| | * | Commission Decision (EU) 2019/367 of 9 November 2018 on the measure SA.35065 (2016/C) (ex 2016/NN, 2012/FC) implemented by the United Kingdom for MMD Shipping Services Ltd
  (notified under document C(2018) 7360)

   (
  1
  ) | 3 |

Contents

II   Non-legislative acts

page

REGULATIONS

*

Commission Implementing Regulation (EU) 2019/366 of 5 March 2019 amending Annex I to Regulation (EU) No 605/2010 as regards the list of third countries or parts thereof from which the introduction into the European Union of consignments of raw milk, dairy products, colostrum and colostrum-based products is authorised (
  1
  )

1

1

DECISIONS

*

Commission Decision (EU) 2019/367 of 9 November 2018 on the measure SA.35065 (2016/C) (ex 2016/NN, 2012/FC) implemented by the United Kingdom for MMD Shipping Services Ltd
  (notified under document C(2018) 7360)

   (
  1
  )

(notified under document C(2018) 7360)

1

3

| | |
| --- | --- |
| | (1)   Text with EEA relevance. |

---

(1)   Text with EEA relevance.

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.
Agenda for October 17, 2011 12866 OMB Briefing for Boilers and CISWI

1. Boiler MACT Major Changes

a. Dioxin work practices

b. PM now considered a combustion-based pollutant

c. Alternate TSM emission limits for solid fuels and gaseous fuels

d. Alternate CO CEMS-based emission limits for subcategories with CEMS data

e. Emission limit changes

i. New data

ii. Data QA

iii. Shifting of units between subcategories

iv. 99% UPL for CO instead of 99.9%

f. Subcategory changes

i. Light and heavy liquids

ii. Kiln-dried biomass stokers and wet biomass stokers

iii. Suspension burners, dutch ovens, pile burners

g. Monitoring changes

i. O2 trim systems instead of O2 CEMS

ii. 30-day rolling averages for most parameter monitoring

2. Boiler Area Source Changes

a. Initial compliance date for tune-up

b. Seasonal boiler subcategory

c. Emission limit changes

i. revised Hg limit for coal-fired boilers (technical correction)

ii. 99% UPL for CO instead of 99.9%

d. Numerous amendments to clarify applicability and implementation issues

i. exemption for residential boilers located at institutions/commercial facilities

ii. hot water definition includes hot water boilers

3. CISWI Changes

a. Review of dioxin/furan data and non-detect methodology

b. PM and other CAA 129 metals now considered combustion-based pollutants for 

energy recovery units (ERUs)

c. Emission limit changes

i. New data

ii. Data QA

d. Subcategory changes

i. ERUs: liquid/gas and solids (coal/biomass)

ii. Waste burning kilns: long kilns and preheater/precalciner kilns

e. Monitoring changes

i. Removal of oxygen correction requirements for CO limits for ERUs 

during startup and shutdown and removal of CO CEMS requirements

ii. Replacement of continuous particulate matter monitoring for ERUs greater 

than 250 MMBtu/hr design heat input capacity with continuous parameter 

monitoring system requirements
# Official Journal L 376/2020

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 376 |
| | |
| English edition | Legislation | Volume 6310 November 2020 |

ISSN 1977-0677

Official Journal

of the European Union

L 376

English edition

Legislation

Volume 6310 November 2020

---

| Contents | | II   Non-legislative acts | page |
| --- | --- | --- | --- |
| | | DECISIONS |
| | * | Council Decision (EU) 2020/1658 of 6 November 2020 on the position to be taken on behalf of the European Union within the Council of Members of the International Olive Council (IOC) as regards the conditions for the accession of the Government of the Republic of Uzbekistan to the International Agreement on Olive Oil and Table Olives, 2015 | 1 |
| | * | Council Decision (EU) 2020/1659 of 6 November 2020 further extending the temporary derogation from the Council’s Rules of Procedure introduced by Decision (EU) 2020/430, and extended by Decisions (EU) 2020/556, (EU) 2020/702, (EU) 2020/970 and (EU) 2020/1253, in view of the travel difficulties caused by the COVID-19 pandemic in the Union | 3 |

Contents

II   Non-legislative acts

page

DECISIONS

*

Council Decision (EU) 2020/1658 of 6 November 2020 on the position to be taken on behalf of the European Union within the Council of Members of the International Olive Council (IOC) as regards the conditions for the accession of the Government of the Republic of Uzbekistan to the International Agreement on Olive Oil and Table Olives, 2015

1

*

Council Decision (EU) 2020/1659 of 6 November 2020 further extending the temporary derogation from the Council’s Rules of Procedure introduced by Decision (EU) 2020/430, and extended by Decisions (EU) 2020/556, (EU) 2020/702, (EU) 2020/970 and (EU) 2020/1253, in view of the travel difficulties caused by the COVID-19 pandemic in the Union

3

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.
# Official Journal L 332/2021

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 332 |
| | |
| English edition | Legislation | Volume 6421 September 2021 |

ISSN 1977-0677

Official Journal

of the European Union

L 332

English edition

Legislation

Volume 6421 September 2021

---

| Contents | | II   Non-legislative acts | page |
| --- | --- | --- | --- |
| | | REGULATIONS |
| | * | Commission Delegated Regulation (EU) 2021/1686 of 7 July 2021 amending Delegated Regulation (EU) 2016/161 as regards the evaluation of notifications by national competent authorities to the Commission and the inclusion of cicatrizants with ATC code D03AX and pharmaceutical form fly larvae in the list of medicinal products that shall not bear the safety features (
  1
  ) | 1 |
| | * | Commission Implementing Regulation (EU) 2021/1687 of 14 September 2021 registering a geographical indication of a spirit drink under Article 30(2) of Regulation (EU) 2019/787 of the European Parliament and of the Council ‘Madarasi birspálinka’ | 4 |
| | * | Commission Implementing Regulation (EU) 2021/1688 of 20 September 2021 amending Implementing Regulation (EU) 2020/1201 as regards the lists of host plants and specified plants, and the tests for the identification of Xylella fastidiosa | 6 |

Contents

II   Non-legislative acts

page

REGULATIONS

*

Commission Delegated Regulation (EU) 2021/1686 of 7 July 2021 amending Delegated Regulation (EU) 2016/161 as regards the evaluation of notifications by national competent authorities to the Commission and the inclusion of cicatrizants with ATC code D03AX and pharmaceutical form fly larvae in the list of medicinal products that shall not bear the safety features (
  1
  )

1

1

*

Commission Implementing Regulation (EU) 2021/1687 of 14 September 2021 registering a geographical indication of a spirit drink under Article 30(2) of Regulation (EU) 2019/787 of the European Parliament and of the Council ‘Madarasi birspálinka’

4

*

Commission Implementing Regulation (EU) 2021/1688 of 20 September 2021 amending Implementing Regulation (EU) 2020/1201 as regards the lists of host plants and specified plants, and the tests for the identification of Xylella fastidiosa

Xylella fastidiosa

6

| | |
| --- | --- |
| | (1)   Text with EEA relevance. |

---

(1)   Text with EEA relevance.

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.
# Official Journal C 134A/12 M

| | ISSN 1725-2423 |
| --- | --- |
| Official Journal
  of the European Union | C 134A |
| | |
| English edition | Information and Notices | Volume 4712 May 2004 |

ISSN 1725-2423

Official Journal

of the European Union

C 134A

English edition

Information and Notices

Volume 4712 May 2004

---

| Notice No | Contents | page |
| --- | --- | --- |
| | III   Notices |
| | European Parliament |
| 2004/C 134A/1 | | 1 |
| 2004/C 134A/2 | Guide for candidates in procedures organised by the European Parliament | 3 |
| 2004/C 134A/3 | Notice to candidates with electronic access to this text | 13 |
| 2004/C 134A/4 | Recruitment notice PE/81/S for university graduates | 14 |

Notice No

Contents

page

III   Notices

European Parliament

2004/C 134A/1

1

2004/C 134A/2

Guide for candidates in procedures organised by the European Parliament

3

2004/C 134A/3

Notice to candidates with electronic access to this text

13

2004/C 134A/4

Recruitment notice PE/81/S for university graduates

14

---

| EN | |
| --- | --- |

EN
<PAGE>

                                                                    EXHIBIT 32.1

                           SECTION 1350 CERTIFICATION

I, Steven A. Odom, Chairman of the Board and Chief Executive Officer of Verso
Technologies, Inc. (the "Company"), do hereby certify in accordance with 18
U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002, that, to my knowledge:

      1.    The Quarterly Report on Form 10-Q of the Company for the period
            ended March 31, 2005 (the "Periodic Report") fully complies with the
            requirements of section 13(a) or 15(d) of the Securities Exchange
            Act of 1934 (15 U.S.C. Sections 78m or 78o(d)); and

      2.    The information contained in the Periodic Report fairly presents, in
            all material respects, the financial condition and results of
            operations of the Company.

Dated: May 9, 2005

                                                  /s/ Steven A. Odom
                                                  -----------------------------
                                                  Steven A. Odom,
                                                  Chairman of the Board and
                                                  Chief Executive Officer