alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
<PAGE>

                                                           --------------------
                                                           | This Amendment    |
                                                           | provides Exhibits |
                                                           | 32(i) and 32(ii). |
                                                           ---------------------




                       SECURITIES AND EXCHANGE COMMISSION
                             WASHINGTON, D.C. 20549
                                  FORM 10-QSB/A


(Mark One)

/X/ Quarterly Report pursuant to Section 13 or 15 (d) of the Securities Exchange
Act of 1934 for the quarterly period ended March 31, 2003.

/ / Transition Report pursuant to Section 13 or 15 (d) of the Securities
Exchange Act of 1934 for the transition period from ______________________ to
_________.

                          Commission File No. 000-30294
                                              ---------

                               DIALOG GROUP, INC.
                 (Name of Small Business Issuer in its Charter)


Delaware                               .                             87-0394290
---------------------------------------                  -----------------------
(State or Other Jurisdiction of                                (I.R.S. Employer
Incorporation or Organization)                           Identification Number)

Twelfth Floor, 257 Park Avenue South, New York, NY                        10010
--------------------------------------------------              ---------------
(Address of Principal Executive Offices)                              (Zip Code)

212.254.1917
---------------------------
(Issuer's Telephone Number)

Check whether the issuer (1) has filed all reports required to be filed by
Section 13 or 15 (d) of the Securities Exchange Act of 1934 during the past 12
months (or such shorter period that the registrant was required to file such
reports), and (2) has been subject to such filing requirements for the past 90
days: Yes /X/  No /  /

       State the number of shares outstanding of each of the issuer's classes of
common equity, as of the latest practicable date.

       At March 16, 2004 there were 79,764,497 shares of common stock, par value
$.001 per share outstanding.

       Transitional Small Business Disclosure Format (check one): Yes / / No /X/

<PAGE>

                                INDEX TO EXHIBITS

  Exhibit         Page
  Number          Number            Description
  ---------       -----------       --------------------------------------------

  32(i)           __                906 Certification of Chief Executive Officer
  32(ii)          __                906 Certification of Chief Financial Officer
Before the Third Division

November 3, 1958

No. 62433.

#### Geo. Wm. Rueff, Inc. *v.*United States,

protests 274728-K/14612 and 274729-K/14684.

Donlon, Judge:

In my view, our decision entered July 24, 1958, exceeded the issue then before us for decision and should be set aside. The issue before us was defendant’s motion to dismiss the protests on two grounds, first, that they were untimely and, second, that they are not claims against action of the collector which involves the rate or amount of duty or any decision by the collector.

Defendant’s motion to dismiss was overruled.

Section 520 (c) (1) of the tariff act does not require that petitions for relief on the ground of clerical error, shall, in every case, be filed “within one year after the date of entry.” It is not clear that this is such a ease.

Whether or not the motion to dismiss might have been granted if defendant had moved for dismissal on the ground presently stated by the majority, due consideration for the rights of the parties, including the right of appeal, requires that we set aside so much of our decision as decides the protests on the merits and give plaintiff the opportunity to meet any new motion or to present proofs.

The motion for rehearing should be granted.
October 21, 2014

JUDGMENT

The Fourteenth Court of Appeals

PETER J. SMITH, Appellant

NO. 14-13-00977-CV V.

KENDA CAPITAL, LLC, Appellee

________________________________

This cause, an appeal from the judgment in favor of appellee, Kenda Capital, 

LLC, signed August 19, 2012, was heard on the transcript of the record. We have 

inspected the record and find no error in the judgment. We order the judgment of 

the court below AFFIRMED.

We order appellant, Peter J. Smith, to pay all costs incurred in this appeal. 

We further order this decision certified below for observance.
<PAGE>

                                                                    EXHIBIT 32.1

                  Certification of Principal Executive Officer
                         And Principal Financial Officer
                           Pursuant to 18 U.S.C. 1350
                 (Section 906 of the Sarbanes-Oxley Act of 2002)


            I Philip Pilevsky, Chief Executive Officer and principal financial
officer of Philips International Realty Corp. (the "Registrant"), do hereby
certify, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906
of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge, based upon
a review of the Quarterly Report on Form 10-Q for the period ended June 30, 2003
of the Registrant, as filed with the Securities and Exchange Commission on the
date hereof (the "Report"):

            (1) The Report fully complies with the requirements of Section 13(a)
or 15(d) of the Securities Exchange Act of 1934, as amended; and

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




                                              By:  /s/ Philip Pilevsky
                                                   ---------------------------
                                                   Philip Pilevsky
                                                   Chief Executive Officer and
                                                   principal financial officer
August 14, 2003


--------------

This certification accompanies each Report pursuant to ss. 906 of the
Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the
Sarbanes-Oxley Act of 2002, be deemed filed by the Registrant for purposes of
ss.18 of the Securities Exchange Act of 1934, as amended.

A signed original of this written statement required by Section 906 has been
provided to Philips International Realty Corp. and will be retained by Philips
International Realty Corp. and furnished to the Securities and Exchange
Commission or its staff upon request.


                                       20
Document

EXHIBIT 10.71


TERMS OF AMENDED AND RESTATED CHANGE IN CONTROL AGREEMENT


The form of Performance Share Unit Award Agreement (the “Agreement”), filed as Exhibit 10.4 to the Registrant's Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2020, contains blanks where the grantee's name, target number of shares, grant date, vesting date, performance measurement period, shortened performance measurement period start date, and months in term provided under the Agreement vary for each executive.


On January 25, 2021, performance share awards were granted providing certain executives the opportunity to earn common stock, the number of which is determined pursuant to, and subject to the attainment of performance goals. The performance share awards were granted with a term of 36 months and vest on January 25, 2024. The performance period start date was January 1, 2021 thereby making the performance period January 1, 2021 through December 31, 2023. The target number of shares for each executive awarded performance shares on January 25, 2021 is listed below.
						
	Executive Officer	Target number of shares
	Edward O. Handy III	8,720
	Mark K.W. Gim	4,180
	Ronald S. Ohsberg	3,250
	Kristen L. DiSanto	2,830
	James M. Hagerty	2,830
	Mary E. Noons	2,830
	Kathleen A. Ryan	2,830
	William K. Wray	2,830
	Dennis L. Algiere	2,080
	Debra A. Gormley	2,080
	Maria N. Janes	2,080
<TABLE> <S> <C>

<ARTICLE> 9
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          SEP-30-1998
<PERIOD-END>                               MAR-31-1998
<CASH>                                             616
<INT-BEARING-DEPOSITS>                          30,908
<FED-FUNDS-SOLD>                                     0
<TRADING-ASSETS>                                     0
<INVESTMENTS-HELD-FOR-SALE>                          0
<INVESTMENTS-CARRYING>                          30,871
<INVESTMENTS-MARKET>                            33,007
<LOANS>                                         61,415
<ALLOWANCE>                                        300
<TOTAL-ASSETS>                                 127,726
<DEPOSITS>                                     113,871
<SHORT-TERM>                                         0
<LIABILITIES-OTHER>                                 74
<LONG-TERM>                                          0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                      13,296
<TOTAL-LIABILITIES-AND-EQUITY>                 127,726
<INTEREST-LOAN>                                  2,635
<INTEREST-INVEST>                                  493
<INTEREST-OTHER>                                   134
<INTEREST-TOTAL>                                 3,889
<INTEREST-DEPOSIT>                               2,201
<INTEREST-EXPENSE>                               2,201
<INTEREST-INCOME-NET>                            1,688
<LOAN-LOSSES>                                       74
<SECURITIES-GAINS>                                   0
<EXPENSE-OTHER>                                  1,361
<INCOME-PRETAX>                                    309
<INCOME-PRE-EXTRAORDINARY>                         309
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                       206
<EPS-PRIMARY>                                        0
<EPS-DILUTED>                                        0
<YIELD-ACTUAL>                                    3.34
<LOANS-NON>                                          0
<LOANS-PAST>                                         0
<LOANS-TROUBLED>                                     0
<LOANS-PROBLEM>                                      0
<ALLOWANCE-OPEN>                                   300
<CHARGE-OFFS>                                       74
<RECOVERIES>                                         0
<ALLOWANCE-CLOSE>                                  300
<ALLOWANCE-DOMESTIC>                               300
<ALLOWANCE-FOREIGN>                                  0
<ALLOWANCE-UNALLOCATED>                              0
        

</TABLE>
IN THE UNITED STATES DISTRICT COURT

FOR THE EASTERN DISTRICT OF PENNSYLVANIA

HARRY LESZCZUK, )

WILLIAM T. REYNOLDS, and ) Civil Action

HAROLD S. WEAVER, ) No. 03-CV-05766

) 

Plaintiffs )

)

vs. ) 

 )

LUCENT TECHNOLOGIES, INC., )

)

Defendant )

NOW, this 10th day of June, 2005, upon consideration of

Defendant’s Motion for Summary Judgment filed March 31, 2005;

upon consideration of Plaintiffs’ Response to Defendant’s Motion

for Summary Judgment, which response was filed April 22, 2005;

upon consideration of the Reply to Plaintiffs’ Response to

Defendant’s Motion for Summary Judgment, which reply was filed

April 29, 2005; upon consideration of the briefs of the parties;

and for the reasons contained in the accompanying Memorandum, 

IT IS ORDERED that Defendant’s Motion for Summary

Judgment is denied.

BY THE COURT:

/s/ James Knoll Gardner 

James Knoll Gardner

United States District Judge

Case 2:03-cv-05766-JKG Document 49 Filed 06/13/05 Page 1 of 1
<PAGE>



                                                                    EXHIBIT 99.1

                            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 Amendment No. 1 to the Quarterly Report of Virage Logic
Corporation (the "Company") on Form 10-Q for the period ending December 31, 2002
as filed with the Securities and Exchange Commission on the date hereof (the
"Report"), I, Adam Kablanian, President and Chief Executive Officer of the
Company, 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 the
Company.

/s/ Adam A. Kablanian
--------------------------------------
Adam A. Kablanian
President and Chief Executive Officer
May 23, 2003
No. 55133.

#### The Linde Air Products Co. and B. Shackman & Co. *v.*United States,

protests 133789-K and 146436-K (New York).

Opinion by

Oliver, C. J.

Following the authorities cited in Abstract 15400' the court dismissed the protests.
**Exhibit 12.2**

**Certification of Chief Financial Officer**

I, Leonard Kruimer, certifythat:

1.                          I havereviewed this annual report on Form 20-F of Crucell N.V.;

2.                          Based onmy knowledge, this report does not contain any untrue statement of a materialfact or omit to state a material fact necessary to make the statements made, inlight of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

3.                          Based onmy knowledge, the financial statements, and other financial informationincluded in this report, fairly present in all material respects the financialcondition, results of operations and cash flows of the company as of, and for,the periods presented in this report;

4.                          Thecompany’s other certifying officer and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the company and have:

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

b)                       Evaluated the effectiveness of the company’s disclosure controls andprocedures and presented in this report our conclusions about theeffectiveness of the disclosure controls and procedures, as of the end of theperiod covered by this report based on such evaluation; and

c)                        Disclosed in this report any changes in the company’sinternal control over financial reporting that occurred during the periodcovered by the annual report that has materially affected, or is reasonablylikely to materially affect, the company’s internal control over financialreporting; and

5.                          Thecompany’s other certifying officer and I have disclosed, based on our mostrecent evaluation of internal control over financial reporting, to the company’sauditors and the audit committee of the company’s board of directors (orpersons performing the equivalent functions):

a)                        All significant deficiencies and material weaknesses in the design oroperation of internal control over financial reporting which arereasonably likely to adversely affect the company’s ability to record, process,summarize and report financial information; and

b)                       Any fraud, whether or not material, that involvesmanagement or other employees who have a significant role in the company’sinternal control over financial reporting.
| Date: June 29, 2006 |   |                    |   |
|--------------------------|--------|-------------------------|--------|
| ** **               | By:    |                    |   |
|                     | Name:  | Leonard Kruimer         |   |
|                     | Title: | Chief Financial Officer |   |

 

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


<ARTICLE>                     5
<LEGEND>
The Schedule  Contains  Summary  Financial  Information  Extracted  From Balance
Sheets and Statements of Income
</LEGEND>
<CIK>                         0000878616
<NAME>                        Human Pheromone Sciences, Inc.

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                              DEC-31-1999
<PERIOD-START>                                 JAN-01-1999
<PERIOD-END>                                   JUN-30-1999
<CASH>                                              80,832
<SECURITIES>                                             0
<RECEIVABLES>                                    1,767,643
<ALLOWANCES>                                       (67,526)
<INVENTORY>                                      2,660,609
<CURRENT-ASSETS>                                 4,565,026
<PP&E>                                             799,867
<DEPRECIATION>                                   (765,312)
<TOTAL-ASSETS>                                   4,599,581
<CURRENT-LIABILITIES>                            2,544,356
<BONDS>                                                  0
<PREFERRED-MANDATORY>                                    0
<PREFERRED>                                      3,045,535
<COMMON>                                        17,667,024
<OTHER-SE>                                     (18,657,334)
<TOTAL-LIABILITY-AND-EQUITY>                     4,599,581
<SALES>                                          4,349,875
<TOTAL-REVENUES>                                 4,349,875
<CGS>                                            1,536,026
<TOTAL-COSTS>                                    3,201,394
<OTHER-EXPENSES>                                   166,706
<LOSS-PROVISION>                                         0
<INTEREST-EXPENSE>                                  46,172
<INCOME-PRETAX>                                   (606,792)
<INCOME-TAX>                                             0
<INCOME-CONTINUING>                               (606,792)
<DISCONTINUED>                                           0
<EXTRAORDINARY>                                          0
<CHANGES>                                                0
<NET-INCOME>                                      (606,792)
<EPS-BASIC>                                        (0.18)
<EPS-DILUTED>                                        (0.18)


</TABLE>
```

[Congressional Bills 115th Congress]
[From the U.S. Government Publishing Office]
[H. Res. 740 Introduced in House (IH)]

<DOC>

115th CONGRESS
  2d Session
H. RES. 740

   Expressing support for the designation of March 3, 2018, as World 
                              Hearing Day.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                           February 15, 2018

Mr. McKinley (for himself and Mr. Thompson of California) submitted the 
following resolution; which was referred to the Committee on Energy and 
                                Commerce

_______________________________________________________________________

                               RESOLUTION

 
   Expressing support for the designation of March 3, 2018, as World 
                              Hearing Day.

Whereas the sense of hearing plays a critical role in communication and personal 
        relationships, overall health outcomes, psychological well-being, and 
        safety;
Whereas hearing loss has been tied to impaired communication, learning and 
        academic delays, economic loss, falls, depression, isolation, and 
        cognitive decline, and can be a symptom of an underlying treatable 
        medical condition, including infections, tumors, otosclerosis, 
        ototoxicity, and Meniere's disease;
Whereas noise-induced hearing loss is a preventable and significant, often 
        unrecognized, health problem among United States adults, and is a 
        growing concern with adolescents;
Whereas a hearing healthcare team may include otolaryngologists, audiologists, 
        and hearing aid specialists;
Whereas a comprehensive hearing evaluation includes the thorough assessment, 
        rehabilitation through use of hearing aids and other devices, and 
        counseling by educated and trained professionals;
Whereas World Hearing Day, founded by the World Health Organization, is observed 
        annually on March 3 to raise awareness on how to prevent deafness and 
        hearing loss and promote ear and hearing care across the world; and
Whereas the theme of World Hearing Day 2018 is ``Hearing the Future'' and 
        focuses on hearing loss prevention awareness and promoting access for 
        individuals with hearing loss to necessary rehabilitation services and 
        the communication tools they require: Now, therefore, be it
    Resolved, That the House of Representatives--
            (1) supports the designation of World Hearing Day;
            (2) recognizes the importance of the prevention of hearing 
        loss through self-protective behaviors; and
            (3) recognizes the importance of patient access to early 
        detection and intervention by healthcare professionals in the 
        process of identification, treatment, and rehabilitation of 
        hearing loss.
                                 <all>
```