alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
##### Table of Contents



SECURITIES AND EXCHANGE COMMISSION
 Washington, D.C. 20549
 FORM 10-K/A
 Amendment No. 2
 Annual Report Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934
 For the Fiscal Year Ended 
November 30, 2009
    
    Commission File Number
001-31643
 CCA INDUSTRIES, INC.
  DELAWARE
    
    04-2795439(State or other jurisdiction of 
incorporation or organization)
    
    (I.R.S. Employer
Identification No.)
 200 Murray Hill Parkway, East Rutherford, New Jersey 07073
 (Registrants telephone number, including area code)
  
 
 þ o
 o o
 þ
 Yes
o No
þ.
  Large accelerated filer o
    
    Accelerated filer
o
    
    Non-accelerated filer o(Do not check if a smaller reporting
company)
    
    Smaller reporting company
þ
 Yes
o No
þ.
  Class of Voting Stock
    
    Market Value5,514,866 shares; CommonStock, $.01 par value
    
    $
    16,820,341




---



##### 



TABLE OF CONTENTS
 Item
    
    PageAmendment to PART II and Schedule 31.19A. Controls and Procedures
    
    
    2  4Signatures
    
    
    5Exhibit 31.1Exhibit 31.2




---



##### Table of Contents



EXPLANATORY NOTE
 OVERVIEW
  
 Item 9A. CONTROLS AND PROCEDURES
     - 2 -




---



##### Table of Contents



Managements Report on Internal Control Over Financial Reporting
      - 3 -




---



##### Table of Contents



/s/ DAVID EDELLDavid Edell, Chief Executive Officer/s/ STEPHEN A. HEITStephen A. Heit, Chief Financial Officer
  - 4 -




---



##### Table of Contents



SIGNATURES
  CCA INDUSTRIES, INC.By:
    /s/ Dunnan EdellDUNNAN EDELL, President  Signature
    
    Title
    
    Date/s/ David Edell

DAVID EDELL
    
    Chief Executive Officer, Director
    
    June 11, 2010/s/ Ira W. Berman

IRA W. BERMAN
    
    Chairman of the Board of
Directors, Executive
Vice President, Secretary
    
    June 11, 2010/s/ Dunnan Edell

DUNNAN EDELL
    
    President, Chief Operating Officer,
Director
    
    June 11, 2010/s/ Stephen Heit

STEPHEN HEIT
    
    Executive Vice President, Chief
Financial Officer
    
    June 11, 2010/s/ Drew Edell

DREW EDELL
    
    Vice President, Research
& Development
    
    June 11, 2010/s/ Stanley Kreitman

STANLEY KREITMAN
    
    Director
    
    June 11, 2010/s/ Robert Lage

ROBERT LAGE
    
    Director
    
    June 11, 2010/s/ Jack Polak

JACK POLAK
    
    Director
    
    June 11, 2010/s/ James P. Mastrian

JAMES P. MASTRIAN
    
    Director
    
    June 11, 2010
  - 5 -
EXHIBIT 32.2

NOBEL LEARNING COMMUNITIES, INC.

CERTIFICATIONS PURSUANT TO

SECTION 1350 OF CHAPTER 63 OF TITLE 18 OF THE UNITED STATES CODE

In connection with the Annual Report of Nobel Learning Communities, Inc. (the Company) on Form 10-K for the year ended June 30, 2007, as filed with the Securities and Exchange Commission on the date
hereof (the Report), I, Thomas Frank, Chief Financial Officer of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that based on my knowledge:

(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 Company.



|                       
|-----------------------
|/s/ Thomas Frank       
|Name: Thomas Frank     
|Chief Financial Officer

Date: September 13, 2007
(Reap. Dec. 9915)

#### W. J. Byrnes & Co., of L. A., Inc. (Acts, for Coast Textile Suppliers) *v.*United States

Entry No. 44564.

(Decided February 15, 1961)

*Laiorenoe & Tuttle (Edward N. Glad*of counsel) for the plaintiff.

*William S. Orrielc, Jr.,*Assistant Attorney General *(Richard E. EiteQiVbcm,*trial attorney), for the defendant.

Johnson, Judge:

When this appeal for reappraisement was called for trial, it was submitted upon the following stipulation of counsel for the respective parties:

> *596Mb. Glad : I offer to stipulate that the merchandise described on the invoice as 25 bales or 300 gross yards jute webbing, Agarpara Mills make, 3%''-6% pounds per gross yards, 2 red stripes, and appraised by the Appraiser at 20.49 India rupes [sic] per gross yard, on the basis of the foreign value, has in fact a foreign value, as defined under Section 402(c), for such or similar merchandise, of 11.84 India rupes [sic] per gross yard.

> Me. FitzGibbon : That is agreed to.

> Me. Glad: I further offer to stipulate that the export value for such or similar merchandise was not any higher.

> Me. FitzGibbon : That is agreed to.

> Me. Glad : I offer to stipulate that the period in question of exportation was during June of ’58.

> Me. FitzGibbon : That is agreed to.

On the agreed facts, I find that the export value, as that value is defined in section 402(b) of the Tariff Act of 1930, as amended by the Customs Simplifications Act of 1956, 70 Stat. 943, is the proper basis for the determination of the value of the merchandise described on the invoice as 25 bales or 300 gross yards jute webbing, Agarpara Mills make, *Sy2*inches-6^ pounds per gross yards, 2 red stripes, appraised at 20.49 India rupees per gross yard, and that such value is 11.84 India rupees per gross yard.

Judgment will be rendered accordingly.
<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          FEB-28-1999
<PERIOD-START>                             MAR-01-1998
<PERIOD-END>                               FEB-28-1999
<CASH>                                           2,007
<SECURITIES>                                         0
<RECEIVABLES>                                   86,662
<ALLOWANCES>                                   (7,000)
<INVENTORY>                                          0
<CURRENT-ASSETS>                                86,956
<PP&E>                                          37,483
<DEPRECIATION>                                 (9,496)
<TOTAL-ASSETS>                                 146,505
<CURRENT-LIABILITIES>                          126,782
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           236
<OTHER-SE>                                    (39,595)
<TOTAL-LIABILITY-AND-EQUITY>                   146,505
<SALES>                                              0
<TOTAL-REVENUES>                               437,588
<CGS>                                                0
<TOTAL-COSTS>                                  299,057
<OTHER-EXPENSES>                                31,244
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               4,233
<INCOME-PRETAX>                               (66,052)
<INCOME-TAX>                                     7,034
<INCOME-CONTINUING>                           (73,086)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (73,086)
<EPS-BASIC>                                     (3.16)
<EPS-DILUTED>                                   (3.16)


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

<ARTICLE>           5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM
THERMEDICS INC.'S
ANNUAL REPORT ON FORM 10-K FOR THE PERIOD ENDED JANUARY 3, 1998
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER>        1,000

<S>                              <C>
<PERIOD-TYPE>                                 YEAR
<FISCAL-YEAR-END>                             JAN-03-1998
<PERIOD-END>                                  JAN-03-1998
<CASH>                                                101,246
<SECURITIES>                                            9,687
<RECEIVABLES>                                          42,297
<ALLOWANCES>                                            2,574
<INVENTORY>                                            33,873
<CURRENT-ASSETS>                                      262,364
<PP&E>                                                 27,808
<DEPRECIATION>                                         18,960
<TOTAL-ASSETS>                                        380,179
<CURRENT-LIABILITIES>                                  48,498
<BONDS>                                                65,021
<PREFERRED-MANDATORY>                                       0
<PREFERRED>                                                 0
<COMMON>                                                3,685
<OTHER-SE>                                            224,166
<TOTAL-LIABILITY-AND-EQUITY>                          380,179
<SALES>                                               200,184
<TOTAL-REVENUES>                                      200,184
<CGS>                                                 103,677
<TOTAL-COSTS>                                         103,677
<OTHER-EXPENSES>                                       11,968
<LOSS-PROVISION>                                          369
<INTEREST-EXPENSE>                                        597
<INCOME-PRETAX>                                        53,825
<INCOME-TAX>                                           13,781
<INCOME-CONTINUING>                                    36,861
<DISCONTINUED>                                          4,631
<EXTRAORDINARY>                                             0
<CHANGES>                                                   0
<NET-INCOME>                                           41,492
<EPS-BASIC>                                            1.13
<EPS-DILUTED>                                            1.07


</TABLE>
**Docket Number FAA -**  **2014 -**  **0250**
Case No. 10,069.

#### NEALE et al. v. JANNEY.

[2 Cranch, C. C. 188.] 1

Circuit Court, District of Columbia.

Nov. Term, 1819.

Banks and Banking — Private Institution — Lien on Stock.

The private banking institution, known by the name of the Union Bank of Alexandria, had not, before it obtained its charter, any specific lien on the stock of its stockholders. .

This was a special actios upon the ease, brought by the plaintiffs [Christopher Neale and others] as assignees of Gerrard Plum-mer, survivor of the firm of Jerome & Ger-rard Plummer, against the defendant [John Janney], as president of the Union Bank of Alexandria, for not transferring to the plaintiff 600 shares of the stock of that bank, which J. and G. Plummer had assigned to him in trust to secure payment of 2,000 dollars loaned to them by the bank, the plaintiffs having tendered that sum in full to the de*1267fendant as president of the bank, who refused to transfer the stock because the Plum-mers were indebted upon other notes discounted by the bank for their accommodation. The assignment to the defendant was made on the 31st of May, 1816. The note which was secured by it fell due on the 21st-24th January, 1817. Jerome Plummer died on the 31st of December, 1816. The assignment by Ger-rard, the survivor, was made by a deed of trust duly executed, acknowledged, and recorded, dated the 8th of January. 1817. The tender of the 2,000 dollars by the plaintiffs to the defendant was on the 8th of February, 1S17, before which day the other notes which had been discounted by the bank for the accommodation of the Plummers, to the amount of 5,500 dollars, had become payable and were unpaid. The charter was granted March 3d, 1817. By the 4th article of the association, it was declared that, “every stockholder may sell and transfer his stock in the said bank, or any part thereof, at his pleasure, not being less than one complete share or shares, the transfer being made in the bank books in the presence and with the approbation of the proprietor or his lawful attorney.” The assignment to the plaintiffs was not made on the books of the bank, but was contained in a general deed of assignment of all the effects of the firm of Jerome & Gerrard Plummer. By the 11th section of the act of congress of the 3d of March, 1817 (3 Stat. 3S3), which incorporated the bank, it is enacted that the shares shall be transferable only on the books of the bank; but all debts actually due and payable to the bank *(days*of grace for payment being passed), ■ by a stockholder requesting a transfer, must be satisfied before such transfer shall be made, until the president and directors shall direct to the contrary.

These facts being found by a special verdict, the case was argued by Mr. Taylor, for plaintiffs, and Mr. Swann, for defendant.

1

 [Reported by Hon. William Cranch, Chief Judge.]

THE COURT

at November term, 1820

(THRUSTON, Circuit Judge, absent),

rendered judgment on the special verdict for the plaintiff, observing that the rights of all the parties were fixed before the charter, and that until the charter the bank had no general lien on the stock of individual stockholders.
[Federal Register Volume 62, Number 145 (Tuesday, July 29, 1997)]
[Notices]
[Pages 40514-40515]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 97-19868]


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

DEPARTMENT OF ENERGY

Federal Energy Regulatory Commission
[Docket No. CP97-627-000]


Alabama-Tennessee Natural Gas Company; Notice of Request Under 
Blanket Authorization

July 23, 1997.
    Take notice that on July 10, 1997, Alabama-Tennessee Natural Gas 
Company (Alabama-Tennessee), P.O. Box 3869, Muscle Schoals, Alabama 
35662-3869, filed in Docket No. CP97-627-000 a request pursuant to 
Section 157.205 of the Commission's Regulations under the Natural Gas 
Act (18 CFR 157.205) for authorization to construct and operate a 
delivery point in Morgan County, Alabama, for the delivery of natural 
gas to Worthington Steel of Decatur, LLC. (Worthington), under Alabama-
Tennessee's blanket certificate issued in Docket No. CP85-359-000 
pursuant to Section 7 of the Natural Gas Act, all as more fully set 
forth in the request which is on file with the Commission and open to 
public inspection.
    Alabama-Tennessee states that the estimated volumes to be delivered 
to Worthington are 4,000 MMBtu on a peak day and 1,460,000 MMBtu on an 
annual basis.
    Alabama-Tennessee states further that the estimated cost to install 
the delivery point would be $117,000.
    Any person or the Commission's staff may, within 45 days after 
issuance of the instant notice by the Commission, file pursuant to Rule 
214 of the Commission's Procedural Rules (18 CFR 385.214) a motion to 
intervene or notice of intervention and pursuant to Section 157.205 of 
the Regulations under the Natural Gas Act (18 CFR 157.205) a

[[Page 40515]]

protest to the request. If no protest is filed within the time allowed 
therefor, the proposed activity shall be deemed to be authorized 
effective the day after the time allowed for filing a protest. If a 
protest is filed and not withdrawn within 30 days after the time 
allowed for filing a protest, the instant request shall be treated as 
an application for authorization pursuant to section 7 of the Natural 
Gas Act.
Lois D. Cashell,
Secretary.
[FR Doc. 97-19868 Filed 7-28-97; 8:45 am]
BILLING CODE 6717-01-M
Exhibit 31.2



Certification Of

Chief Financial Officer

Of NATCO Group Inc.

Pursuant To 15 U.S.C. Section 7241, As Adopted

Pursuant To Section 302 Of The

Sarbanes-Oxley Act Of 2002



I, Richard W. FitzGerald, certify that:



1. I have reviewed this annual report on Form 10-K of NATCO Group Inc. (the Registrant) for the period ended December 31, 2004;



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. [OmittedTo be filed by amendment.]



4. [OmittedTo be filed by amendment.]



5. [OmittedTo be filed by amendment.]



|                     |  |  |  |                          
|-------------------- |  |  |  | -------------------------
|                     |  | 
|Date: March 16, 2005 |  |  |  | /s/ Richard W. FitzGerald
|                     |  |  |  | Richard W. FitzGerald    
|                     |  |  |  | Chief Financial Officer
# C_2014039EN.01002902.xml

| 8.2.2014 | EN | Official Journal of the European Union | C 39/29 |
| --- | --- | --- | --- |

8.2.2014

EN

Official Journal of the European Union

C 39/29

---

Order of the Civil Service Tribunal (1st Chamber) of 16 December 2013 — CL v EEA

st

(Case F-162/12) (1)

1

(Civil service - Temporary staff - Sick leave - Reintegration - Duty to have regard for the welfare of officials - Psychological harrassment)

2014/C 39/54

Language of the case: French

Parties

Parties

Applicant: CL (Brussels, Belgium) (represented by: S. Orlandi, J.-N. Louis and D. Abreu Caldas, lawyers)

Applicant:

Defendant: European Environment Agency (EEA) (represented by: O. Cornu, Agent, B. Wägenbaur, lawyer)

Defendant:

Re:

Re:

Application to annul the decision to reintegrate the applicant following sick leave after the date at which he should have been capable of work according to medical opinion.

Operative part of the order

Operative part of the order

| 1. | The action is dismissed; |
| --- | --- |

1.

The action is dismissed;

| 2. | CL is to bear his own costs and is ordered to pay the costs incurred by the European Environment Agency. |
| --- | --- |

2.

CL is to bear his own costs and is ordered to pay the costs incurred by the European Environment Agency.

---

(1)  OJ C 86, 23.3.2013, p. 30.

1

---
**-  Pacific West  
-  Western Regional Rsch. Ctr. (Albany, Ca) 
-  Processed Foods Research 
Printable VersionE-mail this pageThis site onlyAll ARS Advanced Search UBLIC "-//W3C//DTD HTML 4.01 Transitional//EN" "http://www.w3.org/TR/html4/loose.dtd">		You are here: 						Research / 																				**Research Project:**Improvement of Rice Quality and Safety
**Location: Processed Foods Research**
**2005 Annual Report**
**4d.Progress report.**													This report serves to document research performed under a specific cooperative agreement that was funded by a commodity organization between ARS and the University of California Davis.  Additional details of research can be found in the report for the parent project 5325-41440-004-00D, Processing and Biotechnological Improvement of Foods to Prevent Obesity-Related and other Degenerative Diseases.  Different conditions of infrared and radio frequency heating treatments were studied for drying and disinfestation of paddy rice.  Results showed that both infrared and radio frequency have promise for these applications.  In addition, the developed cooling methods have been proven to be effective for improving the accuracy and consistency of rice sample milling.						
    Project TeamPan, Zhongli  - *John* 
Project Annual Reports FY 2009 FY 2008 FY 2007 FY 2006 FY 2005 
Related National Programs Quality and Utilization of Agricultural Products(306)  							Last Modified: 03/24/2010 		ARS Home |USDA.gov |Site Map |Policies and Links FOIA |Accessibility Statement |Privacy Policy |Nondiscrimination Statement |Information Quality |USA.gov |White House

**
Exhibit 32.2

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 ATC Healthcare,  Inc. (the "Company") on
Form 10-K for the year ending February 29, 2004 as filed with the Securities and
Exchange Commission on the date hereof (the "Report"),  I, Andrew Reiben, Senior
Vice President - Finance,  Chief Financial Officer and Treasurer of the Company,
hereby certify, to the best of my knowledge, 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, as amended; and

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

/S/ ANDREW REIBEN
Andrew Reiben
Senior Vice President - Finance,
Chief Financial Officer and Treasurer

_________, 2004

This certification  accompanies this Report on Form 10-K pursuant to Section 906
of the  Sarbanes-Oxley  Act of 2002 and shall not, except to the extent required
by such Act, be deemed  filed by the  Company for  purposes of Section 18 of the
Securities Exchange Act of 1934.

A SIGNED  ORIGINAL  OF THE  WRITTEN  STATEMENT  REQUIRED BY SECTION 906 HAS BEEN
PROVIDED TO THE COMPANY AND WILL BE RETAINED BY THE COMPANY AND FURNISHED TO THE
SECURITIES AND EXCHANGE COMMISSION OR ITS STAFF UPON REQUEST.
Exhibit 15

--------- --------- ---------                ARMANDO C. IBARRA
    A         C         I               CERTIFIED PUBLIC ACCOUNTANTS
--------- --------- ---------            A PROFESSIONAL CORPORATION




Armando C. Ibarra, C.P.A.                      Members of the California Society
                                               of Certified Public Accountants

Armando Ibarra, Jr., C.P.A., JD                Members of the American Institute
                                               of Certified Public Accountants

                                               Members of the Better Business
                                               Bureau since 1997




May 12, 2004


To Whom It May Concern:

The firm of Armando C. Ibarra,  Certified Public  Accountants,  APC acknowledges
awareness of the use and inclusion of the unaudited  financial  information  for
the March 31, 2004 10Q-SB and the amended SB-2 Registration Statement.



Very truly your

/s/ ARMANDO C. IBARRA
----------------------------
ARMANDO C. IBARRA, C.P.A.





















                      371 E. STREET, CHULA VISTA, CA 91910
                     TEL: (619) 422-1348 FAX: (619) 422-1465
# C_2013147EN.01001001.xml

| 25.5.2013 | EN | Official Journal of the European Union | C 147/10 |
| --- | --- | --- | --- |

25.5.2013

EN

Official Journal of the European Union

C 147/10

---

Request for a preliminary ruling from the Cour de cassation (Belgium) lodged on 22 February 2013 — Philippe Gruslin v Citibank Belgium SA

(Case C-88/13)

2013/C 147/17

Language of the case: French

Referring court

Referring court

Cour de cassation

Parties to the main proceedings

Parties to the main proceedings

Appellant: Philippe Gruslin

Appellant:

Respondent: Citibank Belgium SA

Respondent:

Question referred

Question referred

Is Article 45 of Council Directive 85/611/EEC of 20 December 1985 on the coordination of laws, regulations and administrative provisions relating to undertakings for collective investment in transferable securities (UCITS) (1) to be interpreted as meaning that the concept of ‘payments to unit-holders’ also refers to the delivery to unit-holders of certificates for registered units?

1

---

(1)  OJ 1985 L 375, p. 3.

1

---