alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EX-4.1



 Exhibit 4.1 
  





 







 GLOBAL BLUE GROUP HOLDING AG 

SWITZERLAND 
 The Company will
furnish without charge to each shareholder who so requests a copy of the provisions setting forth the powers, designations, preferences and relative, participating, optional or other special rights of each class of share or series thereof of the
Company and the qualifications, limitations, or restrictions of such preferences and/or rights. Any such requests may be addressed to the principal office of the Company or to the Transfer Agent named on the face hereof. This certificate and the
shares represented thereby are issued and shall be held subject to all the provisions of the Articles of Association and all amendments thereto and resolutions of the Board of Directors providing for the issue of shares of preferred shares (copies
of which may be obtained from the secretary of the Company), to all of which the holder of this certificate by acceptance hereof assents. 
  

			
	 The following abbreviations, when used in the inscription on the face of this certificate, shall be
construed as though they were written out in full according to applicable laws or regulations:

		
	 TEN COM—as tenants in common
	  	
	 TEN ENT—as tenants by the entireties
	  	
	 JT TEN—as joint tenants with right of survivorship

                 and not as tenants in common
	  	
		
	UNIF GIFT MIN ACT—                Custodian
                	  	
	
                   
 (Cust)                        (Minor)
	  	
	
                   
 under Uniform Gifts to Minors
	  	
		
	
                   
 Act                                       
             
	  	
		
	
                   
             (State)
	  	
		
	 Additional Abbreviations may also be used though not in the above list.
	  	
		
	For value received, ____________________ hereby sell, assign and transfer unto PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE	  	
		
	                                      
                                         
     	  	
	                                      
                                         
     	  	
	 	  	 
	(PLEASE PRINT OR TYPEWRITE NAME AND ADDRESS, INCLUDING ZIP CODE, OF ASSIGNEE)
	
	                                    
                     ordinary shares represented by the within Certificate, and do hereby irrevocably
	constitute and appoint
                                         
                                         
               Attorney to transfer the said share on the books of the within named Company will full power of substitution in the premises.
		
	Dated
                                         
                                         
      	  	NOTICE: The signature to this assignment must correspond with the name as written upon the face of the certificate in every particular, without alteration or enlargement or any change whatever.

 Signature(s) Guaranteed: 

THE SIGNATURE(S) MUST BE GUARANTEED BY AN ELIGIBLE GUARANTOR INSTITUTION (BANKS, STOCKBROKERS, SAVINGS AND LOAN ASSOCIATIONS AND CREDIT UNIONS
WITH MEMBERSHIP IN AN APPROVED SIGNATURE GUARANTEE MEDALLION PROGRAM, PURSUANT TO S.E.C. RULE 17Ad-15).
Exhibit 99.6

GRAPHIC



Auditors' Report  on  Schedule of Reconciliation to Generally Accepted Accounting Principles  in the United States of America



To
the Board of Directors
of Alliance Atlantis Communications Inc.:

Our
audits of the consolidated financial statements referred to in our report dated May 25, 2004 appearing in this Annual Report on Form 40-F of Alliance Atlantis
Communications Inc. also included an audit of the schedule of reconciliation to generally accepted accounting principles in the United States of America included in this
Form 40-F. In our opinion, this schedule presents fairly, in all material respects, the information set forth therein when read in conjunction with the related consolidated financial
statements.

The
information in the schedule was revised to reflect corrections of errors as described in Note 29 to the consolidated financial statements in this Form 40-F and
note (a) to this schedule.



GRAPHIC



Chartered
Accountants

Toronto,
Ontario, Canada

May 25,
2004, except for note (a) which is as of September 13, 2004

PricewaterhouseCoopers refers to the Canadian firm of PricewaterhouseCoopers LLP and the other member firms of PricewaterhouseCoopers International
Limited, each of which is a separate and independent legal entity.

40-F121

---



GRAPHIC



Comments by Auditors on Canada-U.S.A. Reporting Differences

In the United States of America, reporting standards for auditors require the addition of an explanatory paragraph (following the opinion paragraph) when there
are changes in accounting principles that have a material effect on the comparability of the company's financial statements, such as the change described in Note 2 and corrections of errors as
described in Note 29 to the consolidated financial statements of Alliance Atlantis Communications Inc. included in this Annual Report on Form 40-F. Our report to the shareholders
dated May 25, 2004 is expressed in accordance with Canadian reporting standards which do not require a reference to such changes in accounting principles or corrections of errors in the
auditors' report when such accounting changes are properly accounted for and adequately disclosed in the financial statements.



GRAPHIC



Chartered
Accountants
Toronto, Ontario, Canada
May 25, 2004

PricewaterhouseCoopers refers to the Canadian firm of PricewaterhouseCoopers LLP and the other member firms of PricewaterhouseCoopers International
Limited, each of which is a separate and independent legal entity.

QuickLinks
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<ARTICLE> 5
<MULTIPLIER> 1

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          MAR-31-2000
<PERIOD-START>                             APR-01-1999
<PERIOD-END>                               DEC-31-1999
<CASH>                                         129,068
<SECURITIES>                                         0
<RECEIVABLES>                                        0
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<INCOME-CONTINUING>                        (1,757,379)
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<NET-INCOME>                               (1,757,379)
<EPS-BASIC>                                      (.20)
<EPS-DILUTED>                                    (.20)


</TABLE>
§ 111.50-1 Protection of equipment. Overcurrent protection of electric equipment must meet the following listed subparts: ( a ) Appliances, subpart 111.77.
( b ) Generators, subpart 111.12.
( c ) Motors, motor circuits, and controllers, subpart 111.70.
( d ) Transformers, subpart 111.20.
[CGD 74-125A, 47 FR 15236, Apr. 8, 1982, as amended by USCG-2020-0075, 88 FR 16362, Mar. 16, 2023]
**Exhibit 99.1**

 

**CERTIFICATE OF CHIEFEXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER**

 

Pursuant toSection 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), SergioMagistri, Chief Executive Officer of InVision Technologies, Inc. (the“Company”), and Ross Mulholland, the Chief Financial Officer of the Company,each hereby certifies that, to the best of his knowledge:

 

1.               TheCompany’s Annual Report on Form 10-K for the year ended December 31, 2002, andto which this Certification is attached as Exhibit 99.1 (the “PeriodicReport”), fully complies with the requirements of section 13(a) or section15(d) of the Securities Exchange Act of 1934, and

 

2.               Theinformation contained in the Periodic Report fairly presents, in all materialrespects, the financial condition and results of operations of the Company.

 

**IN WITNESS WHEREOF,**the undersigned have set their hands hereto as of the 27th day ofMarch, 2003.

 

 
|   | /s/ Sergio  Magistri     |   |
|--------|--------------------------|--------|
|   | Sergio  Magistri         |
|   | Chief  Executive Officer |
|   |                     |
|   |                     |
|   | /s/ Ross  Mulholland     |   |
|   | Ross Mulholland          |
|   | Chief  Financial Officer |

 

A signedoriginal of this written statement required by Section 906 has been provided toInVision Technologies, Inc. and will be retained by InVision Technologies, Inc.and furnished to the Securities and Exchange Commission or its staff uponrequest.

 

----
§ 108.641 Instructions for changing steering gear. Instructions stating, in order, the different steps to be taken for changing to emergency and secondary steering gear must be posted in the steering gear room and at each secondary steering station in 1.3 centimeters (1 ⁄ 2 inch) letters and numerals of contrasting color to the background.
§ 122.728 Testing and servicing of Emergency Position Indicating Radiobeacons (EPIRB). The master of the vessel shall ensure that: ( a ) Each EPIRB, other than an EPIRB in an inflatable liferaft, must be tested monthly, using the integrated test circuit and output indicator, to determine that it is operative;
( b ) The EPIRB's battery is replaced after it is used, or before the date required by FCC regulations in 47 CFR Part 80, whichever comes sooner; and
( c ) The EPIRB test required by paragraph (a) shall be logged or otherwise documented, as applicable.
[CGD 85-080, 61 FR 935, Jan. 10, 1996, as amended by USCG-2014-0688, 79 FR 58284, Sept. 29, 2014]
Exhibit 32.1  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 Annual Report of FFD Financial Corporation (the Company) on Form 10-K for the period ending June 30, 2009 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Trent B. Troyer, the President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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 result of operations of the Company.


|                                                                         | 
|------------------------------------------------------------------------ | 
|/s/Trent B. Troyer                                                       | 
|Trent B. Troyer
President and Chief Executive Officer
September 28, 2009 |
AO 440 (Rev. 12/09) Summons in a Civil Action 

Summons and Complaint Return of Service 

Case No.2: 14- cv- 12957- PDB- MJH 

Hon. Paul D. Borman 

A copy of the Summons and Complaint has been served in the manner indicated below: 

Name of Defendant Served: 

Will~ 41 2J)f4--

Date of Service: 

Method of Service 

__ Personally served at this address: 

__ Left copies at defendant's usual place of abode with (name of person): 

__ Returned unexecuted (reason): 

Service Fees: Travel $ (Q Service$ 7 /CJ Total$ ] ;q 

Declaration of Server 

I declare under the penalty of perjury that the information contained in this Return of Service is true and correct. 

Name of Server: 

Signature of Server: 

Date: 

Server's Address: NITZKIN AND ASSOCIATES 

22142 W. NINE Mil E AD 

SOl JTHFIELD, Ml 48033 

2:14-cv-12957-PDB-MJH Doc # 3 Filed 08/21/14 Pg 1 of 2 Pg ID 8
• COmplete items 1, 2, 3. Also complete ; •• 

. it6i'n 4 If ReStricted Delivery is desired. . ~ rporation CCMQQan~ 

• Print your name and address pn the reverse 

so that we can return the card to you. • Attach this card to the back of the man~ 

or on the front If space pennits. · 

1. Article Adclr-.cl to: 

Wi II iams .f F;;,_J9~· Inc . 

. :Q": l~le. ({y~+c iY' C.o~y')c..IOl 

'3D foot) \ele:l~f"' 'Ro4J. l'-c. I? I - ~S O 'f\jnc...I'Y\. -"'-'~s. J(A\ 

4&62$" . 

B. ReceiVed by (Printed Nan») 

o. 111 deiYery adMe8 dl9nnt flcrn 11an 11 vee 

If YES, .,.. delivery an. below: CJ No 

7013 1090 0001 4027 487b 

PS Form 3811. February 2004 . ; 

Dcmestlo RMum Receipt ' ... • 1~; 

. 

; .... UNtiED STATES PbSTAi.. SERVIC.E . 

I II Ill Flrst-Ciass Mail 

Postage & Fees Paid 

USPS 

Pennit No. G-10 

• Sender: Please print your name, address, and ZIP+4 in this box • · 

' . 

NITZKIN & ASSOCIATES 

22142 W 9 MILE ROAD 

SOUTHFIELD, MICHIGAN 48033 

-~· 

\ 

\ ...... 

'· 

2:14-cv-12957-PDB-MJH Doc # 3 Filed 08/21/14 Pg 2 of 2 Pg ID 9
##### 



EXHIBIT 31.1
 CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO SECTION 13(a) or 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
  1.
    
    I have reviewed this report on Form 10-K of IRIDEX Corporation;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 annual report is being prepared;b)
    
    Evaluated the effectiveness of the registrants disclosure control 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; andc)
    
    Disclosed in this report any changes 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;
 5.
    
    The registrants other certifying officers and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the registrants
auditors and the audit committee of the registrants board of directors (or persons
performing the equivalent functions):
 a)
    
    All significant deficiencies and material weaknesses in the design or
operation of internal control over financial reporting which are reasonably likely
to adversely affect the registrants ability to record, process, summarize and
report financial information; 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.
  By: /s/ BARRY G. CALDWELLName: Barry G. CaldwellTitle: President and Chief Executive Officer(Principal Executive Officer)
Exhibit 31.1




                            CERTIFICATION PURSUANT TO
                  SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
                            (18 U.S.C. SECTION 1350)

I,  Michael  Cummings,  CEO  of  the  registrant,  certify  that:

     1.     I  have  reviewed  this quarterly report on Form 10-QSB of Flexxtech
Corporation;

     2.     Based  on  my  knowledge, this quarterly 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
quarterly  report;

     3.     Based on my knowledge, the financial statements, and other financial
information  included  in  this quarterly 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 quarterly 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-14  and  15d-14)  for  the  registrant  and  have:

          a.     designed such disclosure controls and procedures 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  quarterly  report  is  being  prepared;

          b.     evaluated  the  effectiveness  of  the  registrant's disclosure
controls  and procedures as of a date within 90 days prior to the filing date of
this  quarterly  report  (the  "Evaluation  Date");  and

          c.     presented   in   this  quarterly  report  any  changes  in  the
registrant's internal controls and  procedures are 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 and based on such evaluation

     5.     The  registrant's  other  certifying  officers and I have disclosed,
based  on our most recent evaluation, 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  in  the  design or operation of
internal  controls  which  could  adversely  affect  the registrant's ability to
record, process, summarize and report financial data and have identified for the
registrant's  auditors  any  material  weaknesses  in  internal  controls;  and

          b.     any fraud, whether or not material, that involves management or
other  employees  who  have  a  significant  role  in  the registrant's internal
controls.


Date:  August  21,  2003                    /s/  Michael Cummings
                                           ---------------------
                                           Michael  Cummings
                                           Chief Executive Officer
**EXHIBIT
      32.1**










**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 Pacific Sands, Inc. (the “Company”) on
      Form 10-QSB for the quarter ended September 30, 2007 as filed with the
      Securities and Exchange Commission on the date hereof (the “Report”), Michael L.
      Wynhoff, Chief Executive Officer of the Company, hereby certifies, 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), as
      applicable 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.







Dated:
                November 19,
                2007
            /s/
                Michael L. WynhoffMichael
                L. WynhoffChief
                Executive Officer











A
      signed
      original of this written statement required by Section 906 has been provided
      to
      Pacific Sands, Inc. and will be retained by Pacific Sands, Inc and furnished
      to
      the Securities and Exchange Commission or its staff upon request.
#### § 96.13 Reallotments.

The Secretary will re-allot to eligible States those funds available as of September 1 of each fiscal year under the reallotment provisions pertaining to the alcohol and drug abuse and mental health services, maternal and child health services, and preventive health and health services block grants. The reallotment procedure for the low-income home energy assistance block grant is specified in section 2607 of the Reconciliation Act (42 U.S.C. 8626) and § 96.81 of this part.
[if !vml]>[endif]>
[if !vml]>[endif]>
You havereached the Federal Depository Library Program Electronic Collection (FDLP/EC)Archive. This archive assures ongoing access to publications in the FDLP/EC.Access to publications in the archive is available through GPO's suite ofcataloging and locator services, including the Catalog of U.S. GovernmentPublications.  Archived copies of publications are retrieved in the eventthat publications are no longer available from the original publishing agencysite. (Historical purposes)
**Title:****2005 WhiteHouse Conference on Aging, December 11-14, 2005 :report to the President and the Congress : the booming dynamics of aging : fromawareness to action.
 
SuDoc Number:Y 3.2:C 43/4/2001002363
ItemNumber:1089(online)
CGPsystem Number:000593819
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 **