alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 12.2**

 

**CERTIFICATION**

 

I, Paul Binfield, certify that: 

 

1. I have reviewed this annual report on Form 20-F of Mayne Group Limited; 

 

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 suchstatements 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 company as of, andfor, the periods presented in this report; 

 

4. The company’s othercertifying 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 company and we have: 

 

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

 

(b) [Omitted in accordance with the guidance of SECRelease No. 33-8238] 

 

(c) Evaluated the effectiveness of the registrant’sdisclosure 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 

 

(d) Disclosed in this report any change in the registrant’s internal control overfinancial 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; 

 

5. The registrant’s other certifying officer(s) and I have disclosed, based on our mostrecent 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 function): 

 

(a) All significant deficiencies and material weaknesses in the design or operation ofinternal 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’sinternal control over financial reporting. 

 

Date: November 8, 2004
# EUR-Lex - 12008E/PRO/06 - EN

Important legal notice

*|*

# 12008E/PRO/06

**Consolidated version of the Treaty on the Functioning of the European Union - PROTOCOLS - Protocol (No 6) on the location of the seats of the institutions and of certain bodies, offices, agencies and departments of the European Union **

*
Official Journal 115 , 09/05/2008 P. 0265 - 0265 *

PROTOCOL (No 6)

ON THE LOCATION OF THE SEATS OF THE INSTITUTIONS AND OF CERTAIN BODIES, OFFICES, AGENCIES AND DEPARTMENTS OF THE EUROPEAN UNION

THE REPRESENTATIVES OF THE GOVERNMENTS OF THE MEMBER STATES,

HAVING REGARD to Article 341 of the Treaty on the Functioning of the European Union and Article 189 of the Treaty establishing the European Atomic Energy Community,

RECALLING AND CONFIRMING the Decision of 8 April 1965, and without prejudice to the decisions concerning the seat of future institutions, bodies, offices, agencies and departments,

HAVE AGREED UPON the following provisions, which shall be annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and to the Treaty establishing the European Atomic Energy Community:

Sole Article

(a) The European Parliament shall have its seat in Strasbourg where the 12 periods of monthly plenary sessions, including the budget session, shall be held. The periods of additional plenary sessions shall be held in Brussels. The committees of the European Parliament shall meet in Brussels. The General Secretariat of the European Parliament and its departments shall remain in Luxembourg.

(b) The Council shall have its seat in Brussels. During the months of April, June and October, the Council shall hold its meetings in Luxembourg.

(c) The Commission shall have its seat in Brussels. The departments listed in Articles 7, 8 and 9 of the Decision of 8 April 1965 shall be established in Luxembourg.

(d) The Court of Justice of the European Union shall have its seat in Luxembourg.

(e) The Court of Auditors shall have its seat in Luxembourg.

(f) The Economic and Social Committee shall have its seat in Brussels.

(g) The Committee of the Regions shall have its seat in Brussels.

(h) The European Investment Bank shall have its seat in Luxembourg.

(i) The European Central Bank shall have its seat in Frankfurt.

(j) The European Police Office (Europol) shall have its seat in The Hague.

--------------------------------------------------
# EUR-Lex - 12006M015 - EN

Important legal notice

*|*

# 12006M015

**Treaty on European Union (consolidated version) - Title V - Provisions on a common foreign and security policy - Article 15 **

*
Official Journal C 321 E , 29/12/2006 P. 0016 - 0016 Official Journal C 325 , 24/12/2002 P. 0015 - Consolidated version Official Journal C 340 , 10/11/1997 P. 0157 - Consolidated version Official Journal C 191 , 29/07/1992 P. 0059 *

Article 15

The Council shall adopt common positions. Common positions shall define the approach of the Union to a particular matter of a geographical or thematic nature. Member States shall ensure that their national policies conform to the common positions.

--------------------------------------------------
<TABLE> <S> <C>

<PAGE>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from Form 10-Q
and is qualified in its entirety to such financial statements (in thousands,
except per share data).
</LEGEND>

<S>                             <C>                     <C>
<PERIOD-TYPE>                   3-MOS                   3-MOS
<FISCAL-YEAR-END>                          MAR-31-2000             MAR-31-1999
<PERIOD-START>                             JUL-01-1999             JUL-01-1998
<PERIOD-END>                               SEP-30-1999             SEP-30-1998
<CASH>                                          20,210                   2,521
<SECURITIES>                                    10,255                       0
<RECEIVABLES>                                      759                     489
<ALLOWANCES>                                        40                       8
<INVENTORY>                                         17                      29
<CURRENT-ASSETS>                                31,861                   3,173
<PP&E>                                           1,545                     800
<DEPRECIATION>                                     776                     259
<TOTAL-ASSETS>                                  37,461                   3,929
<CURRENT-LIABILITIES>                            3,943                   1,428
<BONDS>                                              0                       0
<PREFERRED-MANDATORY>                                0                       0
<PREFERRED>                                          0                   7,955
<COMMON>                                            11                       3
<OTHER-SE>                                      33,507                 (5,456)
<TOTAL-LIABILITY-AND-EQUITY>                    33,518                   3,929
<SALES>                                          1,378                     619
<TOTAL-REVENUES>                                 1,378                     619
<CGS>                                            2,118                     965
<TOTAL-COSTS>                                    6,468                   2,108
<OTHER-EXPENSES>                                     0                       0
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                                 393                       0
<INCOME-PRETAX>                                (4,697)                 (1,485)
<INCOME-TAX>                                         0                       0
<INCOME-CONTINUING>                            (4,697)                 (1,485)
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                   (4,697)                 (1,698)
<EPS-BASIC>                                      (.41)                  (4.37)
<EPS-DILUTED>                                    (.41)                  (4.37)


</TABLE>
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<PAGE>
                                                                   EXHIBIT 10.35

                              SUCCESSION AGREEMENT

         THIS AGREEMENT, made and entered into as of the 20th day of June, 2002,
(the "Succession Date"), by and between Tandy Brands Accessories, Inc. (the
"Employer") and Comerica Bank - Texas, a Texas banking corporation (the
"Trustee").

         WITNESSETH:

         WHEREAS, the Employer and State Street Bank and Trust Company ("Former
Trustee") heretofore entered into a certain agreement dated August 9, 2001,
evidencing the Tandy Brands Accessories, Inc. Employees Investment Plan Trust
(the "Trust"), and

         WHEREAS, the Employer, by action of its Board of Directors, has
determined to remove the Former Trustee of said Trust and to appoint Trustee to
act as successor Trustee thereof, and

         WHEREAS, the parties hereto are desirous of providing for such
succession by the terms of this instrument,

         NOW, THEREFORE, in consideration of the premises, the Employer, and the
Trustee do hereby covenant and agree as follows:

                                       I.

         As of the Succession Date, the Trustee shall be deemed to have
succeeded the Former Trustee as the Trustee under said Trust.

                                       II.

         The Trustee shall become responsible for the trust estate, and any
future additions thereto, only when, as and if the same shall be received by it.
The Trustee shall have no liability whatsoever for the acts or omissions of the
Former Trustee.

                                      III.

         The parties hereto agree to execute and deliver any and all further
instruments and to perform any and all further acts which may be necessary or
desirable for the accomplishment of the purposes of this Agreement.

                                      VIII.

         By execution of this Agreement, the Trustee signifies its acceptance,
as the successor Trustee, of the terms and conditions of the Trust and the
Employer does designate the Trustee as the successor Trustee.

         IN WITNESS WHEREOF, this Agreement has been executed as of the day and
year first above written.

TANDY BRANDS ACCESSORIES, INC.               COMERICA BANK - TEXAS

By:  /s/ STAN NINEMIRE                       By:  /s/ CHARLES D. HOLMES
     ----------------------------                 ------------------------------
     Stan Ninemire

Its: CFO, Senior Vice President              Its: Senior Vice President
     ---------------------------                  ------------------------------



                                       1
#### § 1192.85 Between-car barriers.

Where vehicles operate in a high-platform, level-boarding mode, devices or systems shall be provided to prevent, deter or warn individuals from inadvertently stepping off the platform between cars. Appropriate devices include, but are not limited to, pantograph gates, chains, motion detectors or other suitable devices.
§ 10.3 Application; requirements. ( a ) Applications for animals should be directed to the appropriate superintendent, stating the kind, number, age, and sex of animals desired. The post office address for Yellowstone National Park is Yellowstone Park, Wyoming, and for Wind Cave National Park is Hot Springs, South Dakota.
( b ) Applicants desiring animals which are to be held in enclosures must show that they have suitable facilities for the care of the animals. Operators of game farms or private preserves must submit evidence of their authority to engage in such operations.
( c ) When any animals are desired for liberation on private lands, the application must be accompanied by the written concurrence of the State agency having jurisdiction over wildlife. When any animals are desired for liberation on lands in the vicinity of lands owned or controlled by the Federal Government, the application must be accompanied by the written concurrence of the agency or agencies having jurisdiction over the Federally owned or controlled lands.
( d ) Applications will not be granted when the animals are to be slaughtered, or are to be released without adequate protection from premature hunting.
NOTICE: NOT FOR OFFICIAL PUBLICATION. UNDER ARIZONA RULE OF THE SUPREME COURT 111(c), THIS DECISION IS NOT PRECEDENTIAL AND MAY BE CITED ONLY AS AUTHORIZED BY RULE

.

IN THE 

## A RIZONA 

## C OURT OF 

## A PPEALS

D IVISION O NE

STATE OF ARIZONA , Respondent ,

v.

GARY EUGENE ISABEL , Petitioner

. N o . 1 CA

- CR 1 9

- 01 7 6 PRPC

Petition for Review from the Superior Court in Maricopa County No. CR20 02

- 007229 The Honorable George H. Foster Jr. , Judge
REVIEW GRANTED; RELI EF DENIED

COUNSEL

M aricopa C ounty Attorney’s Office, Phoenix By Andrea L. Kever Counsel for Respondent Gary Eugene Isabel, Florence Petitioner

MEMORANDUM DECISION Presiding Judge Kenton D. Jones, Judge James B. Morse Jr. , and Judge Diane M. Johnsen delivered the decision of the Court. FILED 10-31-2019STATE v. ISABEL Decision of the Court

2 P E R C U R I A M : ¶1 Gary Isabel seeks review of the superior court’s order dismissing his petition for post

- conviction relief , filed pursuant to Arizona Rule of Criminal Procedure 32.1. This is the latest of at least six successive petitions

. ¶2 Absent an abuse of discretion or error of law, this Court will not disturb a superior court’s ruling on a petition for post

- conviction relief. State v. Gutierrez , 229 Ariz. 573, 576

- 77, ¶ 19 (2012). It is the petitioner’s burden to show that the superior court abused its discretion in denying the petition. See State v. Poblete , 227 Ariz. 537, 538, ¶ 1 (App. 2011). ¶3 We have reviewed the record in this matter, the superior

co urt’s order denying the petition for post

- conviction relief, and the pe tition for review. We find that the petitioner has not shown any abuse of discretion. ¶4 Accordingly, we grant review and deny relief.
# EUR-Lex - 12005SP037 - EN

Important legal notice

*|*

# 12005SP037

**Protocol concerning the conditions and arrangements for admission of the Republic of Bulgaria and Romania to the European Union - PART FOUR:TEMPORARY PROVISIONS - TITLE IV:OTHER PROVISIONS - Article 37 **

*
Official Journal L 157 , 21/06/2005 P. 0040 - 0041 *

Article 37

If Bulgaria or Romania has failed to implement commitments undertaken in the context of the accession negotiations, causing a serious breach of the functioning of the internal market, including any commitments in all sectoral policies which concern economic activities with cross-border effect, or an imminent risk of such breach the Commission may, until the end of a period of up to three years after accession, upon the motivated request of a Member State or on its own initiative, adopt European regulations or decisions establishing appropriate measures.

Measures shall be proportional and priority shall be given to measures which least disturb the functioning of the internal market and, where appropriate, to the application of the existing sectoral safeguard mechanisms. Such safeguard measures shall not be invoked as a means of arbitrary discrimination or a disguised restriction on trade between Member States. The safeguard clause may be invoked even before accession on the basis of the monitoring findings and the measures adopted shall enter into force as of the first day of accession unless they provide for a later date. The measures shall be maintained no longer than strictly necessary and, in any case, shall be lifted when the relevant commitment is implemented. They may however be applied beyond the period specified in the first paragraph as long as the relevant commitments have not been fulfilled. In response to progress made by the new Member State concerned in fulfilling its commitments, the Commission may adapt the measures as appropriate. The Commission shall inform the Council in good time before revoking the European regulations and decisions establishing the safeguard measures, and it shall take duly into account any observations of the Council in this respect.

--------------------------------------------------
NOT FINAL UNTIL TIME EXPIRES TO FILE REHEARING 

MOTION AND, IF FILED, DETERMINED 

 IN THE DISTRICT COURT OF APPEAL 

 OF FLORIDA 

 SECOND DISTRICT 

HERLEY DAVIS, ) 

 ) 

 Appellant, ) 

 ) 

v. ) Case No. 2D16-1658 

 ) 

DEPARTMENT OF REVENUE ) 

O/B/O MELISSA ANN BARTELL, ) 

 ) 

 Appellee. ) 

 ) 

Opinion filed July 14, 2017. 

Appeal from the Department of Revenue. 

Herley Davis, pro se. 

Pamela Jo Bondi, Attorney General, and 

Toni C. Bernstein, Senior Assistant 

Attorney General, Tallahassee, 

for Appellee Department of Revenue 

No appearance for Appellee Melissa Ann 

Bartell. 

PER CURIAM. 

Herley Davis appeals a final administrative paternity and support order 

entered by the Department of Revenue, Child Support Enforcement Program. We have 

jurisdiction. See § 120.68, Fla. Stat. (2016); Fla. R. App. P. 9.030(b)(1)(C), .110(a)(2). 
- 2 - 

In its answer brief, the Department concludes with a concession of error regarding its 

method of calculating Mr. Davis's income for purposes of his child support obligation. It 

is unclear from our review of the limited record what that error would have been given 

the information the Department had before it and Mr. Davis's failure to participate at any 

point in the proceedings below. Thus, we decline to accept the Department's 

concession. Cf. Hinckley v. Dep't of Revenue, ex rel. K.A.C.H., 927 So. 2d 73, 74 (Fla. 

2d DCA 2006) (recognizing the Department's concession of error but dismissing on 

other grounds); Gonzalez v. Dep't of Health, 124 So. 3d 449, 450 (Fla. 1st DCA 2013) 

("A confession of error . . . is not binding upon an appellate court, and it is the practice 

of Florida appellate courts not to accept erroneous concessions . . . ." (first alteration in 

original) (quoting Perry v. State, 808 So. 2d 268, 268 (Fla. 1st DCA 2002))). As Mr. 

Davis never challenged the Department's method of calculating his child support 

obligation, he failed to preserve that issue for our review. See Duggan v. Dep't of 

Revenue, ex rel. Huff, 197 So. 3d 631, 632 (Fla. 1st DCA 2016) (holding that, in appeal 

of final administrative support order, the appellant "waived and failed to preserve most 

of his appellate arguments after ignoring the process offered below"); Macias v. Dep't of 

Revenue, ex rel. Garcia, 16 So. 3d 985, 986 (Fla. 3d DCA 2009) (holding that a father 

could not "seek modification of a Final Administrative Support Order on appeal by 

presenting facts that were not initially presented to the administrative law judge"). 

Accordingly, we affirm. 

Affirmed. 

KELLY, LUCAS, and ROTHSTEIN-YOUAKIM, JJ., Concur.
§ 1280.50 What you may film, photograph, or videotape for news purposes. ( a ) We will permit you to film, photograph, or videotape sections of the interior or exterior of any NARA facility or property only for stories about: ( 1 ) NARA programs;
( 2 ) NARA exhibits;
( 3 ) NARA holdings;
( 4 ) NARA services;
( 5 ) A former President;
( 6 ) A researcher who has made or is making use of NARA holdings (provided that the researcher also approves your request); or
( 7 ) Any other NARA-related activity approved by the appropriate NARA representative.
( b ) We reserve the right to reject any request that does not meet the criteria set forth in paragraphs (a) and (c) of this section or because of scheduling or staffing constraints.
( c ) We will not grant you permission to film, photograph, or videotape if you intend to use the film, photographs, or videotape for commercial, partisan political, sectarian, or similar activities.
Exhibit 12.1



CERTIFICATIONS



I, Anders C. Moberg, certify that:



|1. | I have reviewed this annual report on Form 20-F for the fiscal year ended January 2, 2005 of Koninklijke Ahold N.V.;
|-- | --------------------------------------------------------------------------------------------------------------------



|2. | Based on my knowledge, this annual 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 annual report; and
|-- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



|3. | Based on my knowledge, the financial statements, and other financial information included in this annual 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 annual report.
|-- | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



Date: June 24, 2005



|                                       
|---------------------------------------
|                                       
|/s/ Anders C. Moberg                   
|Anders C. Moberg                       
|President, Chief Executive Officer and 
|Member of the Corporate Executive Board