alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 99.1





Independent Auditors’ Report on Supplementary Information





To the Stockholders and Board of Directors


OFS Capital Corporation:





We have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated statements of assets and liabilities of OFS Capital Corporation and subsidiaries (the Company), including the consolidated schedules of investments, as of December 31, 2021 and 2020, the related consolidated statements of operations, changes in net assets, and cash flows for each of the years in the three-year period ended December 31, 2021, and the related notes (collectively, the consolidated financial statements) and have issued our report thereon dated March 4, 2022 which contained an unmodified opinion on those consolidated financial statements. Our audit was performed for the purpose of forming an opinion on the consolidated financial statements as a whole.


The senior securities information as of December 31, 2021, 2020 and 2019 included in Part II, Item 5 of the Annual Report on Form 10-K of the Company under the caption “Senior Securities” (the senior securities table) has been subjected to audit procedures performed in conjunction with the audits of the Company’s consolidated financial statements. The senior securities table is the responsibility of the Company’s management. Our audit procedures included determining whether the senior securities table reconciles to the consolidated financial statements or the underlying accounting and other records, as applicable, and performing procedures to test the completeness and accuracy of the information presented in the senior securities table. In forming our opinion on the senior securities table, we evaluated whether the senior securities table, including its form and content, is presented in conformity with the instructions to Form N-2. In our opinion, the senior securities table as of December 31, 2021, 2020 and 2019 is fairly stated in all material respects in relation to the consolidated financial statements as a whole.








/s/ KPMG LLP








Chicago, Illinois


March 4, 2022
EXHIBIT 11.3

<TABLE>
CPI CORP. COMPUTATION OF EARNINGS PER COMMON SHARE - BASIC
(in thousands of dollars and shares except per share amounts)
Twelve Weeks Ended July 22, 2000 and July 24, 1999
<CAPTION>
                                          Twelve Weeks Ended
                                         ----------------------
                                          July 22,    July 24,
                                            2000        1999
                                         ---------    ---------
<S>                                      <C>          <C>
Basic:
  Net earnings (loss) applicable to
    common shares:
      From continuing operations         $  2,011     $   (321)
      From discontinued operations           (583)        (639)
                                         ---------    ---------
        Net earnings (loss)              $  1,428     $   (960)
                                         =========    =========
Shares:
  Weighted average number of
    common shares outstanding              17,824       17,781
  Less:  Treasury stock - weighted
    average                                (9,863)      (7,864)
                                         ---------    ---------
  Weighted average number of common
    and common equivalent shares
    outstanding                             7,961        9,917
                                         =========    =========
Net earnings (loss) per common and
    common equivalent shares:
      From continuing operations         $   0.25     $  (0.03)
      From discontinued operations          (0.07)       (0.07)
                                         ---------    ---------
        Net earnings (loss)              $   0.18     $  (0.10)
                                         =========    =========


</TABLE>



                              35
Exhibit 31.2**CERTIFICATION**I, Steven T. Klitzing, Chief Financial Officer, of CIB Marine Bancshares, Inc., certify that: 1. I have reviewed this annual report on Form 10-K of CIB Marine Bancshares, Inc. for theyear ended December 31, 2004;  2. Based on my 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, in light of thecircumstances under which such statements were made, not misleading with respect to theperiod covered by this report;  3. Based on my knowledge, the financial statements, and other financial information includedin this report, fairly present in all material respects the financial condition, results ofoperations and cash flows of the registrant as of, and for, the periods presented in thisreport;  4. The registrant’s other certifying officer(s) and I are responsible for establishing andmaintaining 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 disclosurecontrols and procedures to be designed under our supervision, to ensure that materialinformation relating to the registrant, including its consolidated subsidiaries, is madeknown to us by others within those entities, particularly during the period in whichthis report is being prepared;  b) Evaluated the effectiveness of the registrant’s disclosure controls andprocedures and presented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by this reportbased on such evaluation; and  c) Disclosed in this report any change in the registrant’s internal control overfinancial reporting that occurred during the registrant’s most recent fiscal quarter(the registrant’s fourth fiscal quarter in the case of an annual report) that hasmaterially affected, or is reasonably likely to materially affect, the registrant’sinternal control over financial reporting; and 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 auditorsand the audit committee of the registrant’s board of directors (or persons performing theequivalent functions): a) All significant deficiencies and material weaknesses in the design or operationof internal control over financial reporting which are reasonably likely to adverselyaffect the registrant’s ability to record, process, summarize and report financialinformation; and  b) Any fraud, whether or not material, that involves management or other employeeswho have a significant role in the registrant’s internal control over financialreporting.   Date:December 8, 2006 By: /s/ Steven T. Klitzing    Steven T. Klitzing    Chief Financial Officer
**Exhibit10.1**

 

**AMENDMENT**

**TO**

**COURIER CORPORATION**

**AMENDED AND RESTATED 1993 STOCK INCENTIVE PLAN**

 

A.                                   The CourierCorporation Amended and Restated 1993 Stock Incentive Plan  (the “Plan”), as recently amended November 3,2004 and December 7, 2006, is hereby amended pursuant to the authorityreserved in Section 14 thereof:

 

a.               Section 5(c) (Methodof Exercise) is hereby amended by adding the following paragraph at the endthereof:

 

### “Alternatively, with respect to Options that are notISOs, the Participant may choose to exercise his or her Option by means of a “netexercise” arrangement pursuant to which the Company will reduce the number ofshares of Stock issuable upon exercise by the largest whole number of shareswith a Fair Market Value that does not exceed the aggregate exercise price.”

 

B.                                     Except asamended herein, the Plan is confirmed in all other respects.

 

C.                                     The effectivedate of this Amendment is July 15, 2009.

 

Approvedby the Board of Directors, July 15, 2009

 

----
**Exhibit 32.2.2**

 

**Certification Required Under Section 906 of the Sarbanes-Oxley Act of 2002**

 

I, Robert N. Hoglund, the Chief Financial Officer of Consolidated Edison Company of New York, Inc. (the “Company”) certify that the Company’s Quarterly Report on Form 10-Q for the quarterly period endedSeptember 30, 2006, which this statement accompanies, (the “Form 10-Q”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)) and that the information contained inthe Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company. 

 

 

Dated: November 2, 2006
EXHIBIT 31.1

CHIEF EXECUTIVE OFFICER CERTIFICATIONS

I, Cathy B. Taylor, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Phoenix Footwear Group, Inc.;

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 officer 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 we 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 quarterly report is being prepared;

b) evaluated the effectiveness of
the registrants disclosure 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

c) disclosed in this report any change 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 an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial
reporting; and;

5. The registrants other certifying officer 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 registrants board of directors (or persons performing the equivalent function):

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; and

b) 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.



/s/ Cathy B. TaylorName:

Cathy B. TaylorTitle:

President and Chief Executive OfficerDate:

May 15, 2007


A signed original of this Certification has been provided to Phoenix Footwear Group, Inc. and will be
retained by Phoenix Footwear Group, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
Inven0ExpertServiceAdivisionoftheAmericanChemicalSocietyINVENTORYEXPERTSERVICEREPORTPhone:800-631-1884,614-447-3870Fax:614-447-3747E-mail:answers~cas.orgWeb:www.cas.org/products/client/IES-ORDERNUMBER:REGISTRYNUMBER:NotRegisteredCAINDEXNAMEPleaseprinttheaboveCAIndexNameontheappropriatepageofyourPMN.Ifthisboxischecked,CAShasmadecorrection(s)markedinredtoyourIESorder.Pleasemakethesamecorrection(s)toyourPMNbeforesubmittingittotheEPA.I.2540OlencangyRiverRoadPC.Box3343Columbus,Ohio43210-0334
MEMORANDUM

SUBJECT: References in the docket

FROM: Scott Jenkins, Ambient Standards Group

TO: NO2 NAAQS Review Docket

EPA is hereby incorporating in to the docket the following wide ly available publications:

Atkinson, R., “Atmospheric Transformations of Automotive Emissions”. In Air Pollution, the Automobile, and Public Health , A. Y. Watson, R. R. Bates, and D. Kennedy, Ed. National Academies Press, ISBN: 0-309-56826-9, (1988). Available at: http://www.nap.edu/catalog/1033.html

Finlayson-Pitts and Pitts (1999) Chemis try of the Upper and Lower Atmosphere

, Academic Press, 1999.

National Research Council, (1991). Reth inking the Ozone Problem in Urban and Regional Air Pollution. National Academ y Press, Washington, DC, 500pp.

Watson A, Bates R, Kennedy D, ed. (1988). Air Pollution, the Automobile, and Public

Health , The National Academies Press, 1988.

Any person wishing to review th ese publications should contact Dr . Scott Jenkins, Health and Environmental Impacts Divisi on, Office of Air Quality Planning and Standards, U.S. Environmental Protection Agency, Mail code C504-06, Research Triangle Park, NC 27711; telephone: 919-541-1167; fax: 919-541-0237; email: jenkins.scott@epa.gov

.
|    |                                                                                                                                        |
|----|----------------------------------------------------------------------------------------------------------------------------------------|
| 1. | I have reviewed this amended annual report on Form 10-K/A of Molycorp, Inc. for the fiscal year ended December 31, 2012; and |

|    |                                                                                                                                                                                                                                                                                                            |
|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 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; |

|                                                                                                                                |
|--------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                |  |
| /s/ CONSTANTINE E. KARAYANNOPOULOS                                                                                             |   |
| Constantine E. Karayannopoulos                              President and Chief Executive Officer(Principal Executive Officer) |   |
August 26, 2013

Mr. David Emerson

President

DAE Aviation Enterprises Corporation

118 Kimball Road

Gilford, NH 03249

Dear Mr. Emerson :

This is in response to your August 1 , 2013 letter sent to the public docket ( No. FAA

- 20 11

- 0856 ) petitioning the Fed eral Aviation Administration on behalf of DAE Aviation

Enterprises Corporation ( DAE ) for an exemption from part 120 of Title 14, Code of Federal

Regulations ( 14 CFR) . That exemption, if granted, would allow MFS to cover its safety

sensitive employees unde r one testing program

.

On July 15, 2013 , the FAA published the Combined Drug and Alcohol Testing Programs

final r ule (78 FR 41999) relating to air carrier operators and commuter or on

- demand

operators that also conduct commercial air tour operations to co mbine the drug and alcohol

testing required for each operation into one testing program . A copy of this rule change is

enclosed for your information.

If you have any questions, please contact the FAAs Drug Abatement Division at (202) 267

- 8442 or drugabatement@faa.gov

. Because the relief you seek is now covered under the new

rule, we will take no further action on your petition.

Sincerely,

/s/

Ida M. Klepper

Manager, Airmen and

Airspace Rules Division

E nclosure
Maaliyadda Kaalmada Kirada Magaalada Boston

Xaqiijinta Qofka Naftiisa ku Sameeyo Dakhliga Soo Galo (60kii maalin ugu dambeyay)

Fadlan buuxi foomkaan haddii labadii bil la soo dhaafay, uu dakhli kaa soo galay shaqo aadan awoodi karin

in aad ku xaqiijiso warqado, sida dabada jeegagga mushaarka (tusaale: shaqada qofka iskiisa u shaqeysto,

mushaarka lagu bixiyo lacagta caddaanka, dakhliga laga qaato ganacisga la xero, iwm.).

Fadlan dooro adiga oo raaca fursadda soo socota ee sida ugu wanaagsan u sharaxda xaaladaada:

❏ Shaqada qofka iskiisa u shaqeysto

❏ Dakhliga Lacagta Caddaanka

❏ Mushaarka laga qaato ganacsiga xeran

❏ Ma jiro dakhli (kana mid ah ilaha soo socdo: dakhliga la shaqeysto, saacadaha dheeraadka, shaqada

qeyb waqtiga, Magta la siiyo Maamulka Ciidanka (VA), dakhliga kirada guud ama dakhliga kirada,

manafacaadka lacagta caddaanka, manafacaadka soshal sekuriti)

Haddii aad tahay qof iskiisa u shaqeysto ama ay ku soo gashay dakhli oo ah lacag caddaan ama aad

mushaar ka qaadatay ganacsi la xeray, fadlan hoos ku qor iskudarka wadarta xisaabta:

Bishii Xisaabta Ilaha/Loo Shaqeeyaha

1.

2.

3.

4.

Aniga waxaan fahamsanahay in aan soo sheegay dakhligeyga la soo dhaafay iyo midka iminka socda xagga

Maaliyadda Kaalamda Kirada Magaalada Boston (City Of Boston’s Rental Relief Fund) si loo ogaado xaqa aan u

leeyahay, kaddibna go'aan laga gaaro xisaabta kaalmada loo baahan yahay. Aniga waxaan caddeynaa sida hoos

timaado ciqaabta been abuurka in wararka la soo dhaafay ee ku saabsan dakhliga soo galay reerkeyga ay

dhinac kasta ka yahiin run, sax, iyo kuwo dhamaystiran.

Magaca __________________________________________________ Taariikhda ___________________________________________

Saxiixa Elataroonigga ________________________________ Cinwaanka ___________________________________________
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
Continental Information Systems Corporation as of and for the Nine Months
ended February 28, 1999.
</LEGEND>
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          MAY-31-1999
<PERIOD-END>                               FEB-28-1999
<CASH>                                           5,851
<SECURITIES>                                         0
<RECEIVABLES>                                   11,170
<ALLOWANCES>                                     (508)
<INVENTORY>                                      6,185
<CURRENT-ASSETS>                                22,698
<PP&E>                                          20,756
<DEPRECIATION>                                 (8,925)
<TOTAL-ASSETS>                                  41,463
<CURRENT-LIABILITIES>                            6,376
<BONDS>                                          6,359
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            71
<OTHER-SE>                                      28,657
<TOTAL-LIABILITY-AND-EQUITY>                    41,463
<SALES>                                          5,423
<TOTAL-REVENUES>                                12,904
<CGS>                                            4,900
<TOTAL-COSTS>                                    9,681
<OTHER-EXPENSES>                                 2,926
<LOSS-PROVISION>                                   136
<INTEREST-EXPENSE>                                 456
<INCOME-PRETAX>                                  (295)
<INCOME-TAX>                                     (112)
<INCOME-CONTINUING>                              (183)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     (183)
<EPS-PRIMARY>                                   (0.03)
<EPS-DILUTED>                                   (0.03)
        

</TABLE>
CERTIFICATION PURSUANT TO 
18 U.S.C. §1350, 
AS ADOPTED PURSUANT TO 
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002





In connection with the annual report of World Ventures Inc. (the "Company") on Form 20-F for the year ended October 31, 2006, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Raynerd B. Carson, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:



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.



Date: April 27, 2007



|/s/ Raynerd B. Carson                       
|--------------------------------------------
|Name: Raynerd B. Carson                     
|Title: President and Chief Executive Officer