alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit
      31.1**





Certification
      (pursuant to Rule 13a-14 of the Securities Exchange Act of 1934, as amended)





I,
      Barry
      I. Regenstein certifying individual, certify that:





1.
      I have
      reviewed the Annual Report on Form 10-K of Command Security Corporation;





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;





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;





4.
      I am
      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 our 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 controls and
      procedures as of a date within 90 days prior to the filing date of this Annual
      Report (the “Evaluation Date”); and





c)
      presented in this Annual Report our conclusions about the effectiveness of
      the
      disclosure controls and procedures based on our evaluation as of the Evaluation
      Date;





5.
      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 function):





a)
      all
      significant deficiencies in the design or operation of internal controls that
      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 weakness 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; and





6.
      I have
      indicated in this Annual Report whether or not there were significant changes
      in
      internal controls or in other factors that could significantly affect internal
      controls subsequent to the date of our most recent evaluation, including any
      corrective actions with regard to significant deficiencies and material
      weaknesses.





Date:
      June 27, 2008





By: /s/
      Barry I. Regenstein





Barry
      I.
      Regenstein


Principal
      Executive Officer
|        |
|--------|
|        |
|   |

|        |
|--------|
|        |
|   |

|        |
|--------|
|        |
|   |

|        |
|--------|
|        |
|   |

|        |
|--------|
|        |
|   |

|                                               |
|-----------------------------------------------|
|                                               |  |  |  |  |
| Ohio                                          |   | 000-24498 |   | 65-0190407 |
| (State or other jurisdiction ofincorporation) |   | (Commission File Number) |   | (I.R.S. EmployerIdentification No.) |

|                                                        |
|--------------------------------------------------------|
|                                                        |  |
| 325 John H. McConnell Blvd., Suite 200, Columbus, Ohio | 43215 |
| (Address of Principal Executive Offices)               | (Zip Code) |

|        |
|--------|
|        |
|   |

----

|                        |
|------------------------|
|                        |  |  |  |
| By Investment Vehicle  |
| Proprietary funds      | $ | 12,843 |  |
| Sub-advised funds      | 568 |  |
| Institutional accounts | 4,657 |  |
| Total                  | $ | 18,068 |  |

|                                                     |
|-----------------------------------------------------|
|                                                     |  |  |  |
| By Investment Strategy                              |
| Small Cap                                           | $ | 1,818 |  |
| Small-Mid Cap                                       | 3,075 |  |
| Large Cap                                           | 7,807 |  |
| Select (All Cap)                                    | 407 |  |
| Long-Short                                          | 4,391 |  |
| Corporate bonds                                     | 538 |  |
| Core fixed income                                   | 183 |  |
|   (Less: Investments in affiliated funds) | (151 | ) |
| Total                                               | $ | 18,068 |  |

|        |
|--------|
|        |  |  |  |  |
|   |   | DIAMOND HILL INVESTMENT GROUP, INC. |
|   |   |   |   |
| Date:  | October 4, 2016 | By: |   | /s/ Thomas E. Line |
|   |   |   |   | Thomas E. Line, Chief Financial Officer |
No. 10569.

#### Leadrach *v.*Taylor et al.

Decided June 2, 1908.

Error to Circuit Court of Erie county.

*Mr. Geo. C. Beis,*for plaintiff in error.

*Mr. Henry Young*and *Mr. R. Derby, Jr.,*for defendants in error.

Judgment reversed and judgment for plaintiff in error.

Si-iauck, Crew, Spéar and Davis, JJ., concur.
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
This schedule  contains summary financial  information  extracted from financial
statements  for the six month period ended November 30, 1998 and is qualified in
its entirety by reference to such financial statements. 
</LEGEND>
<CIK>                         0000027850
<NAME>                        MARITIME TRANSPORT & TECHNOLOGY, INC.
<MULTIPLIER>                                   1
<CURRENCY>                                     $
       
<S>                                            <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          May-31-1998
<PERIOD-END>                               Nov-30-1998
<EXCHANGE-RATE>                                1
<CASH>                                         63,920
<SECURITIES>                                   0
<RECEIVABLES>                                  327,458
<ALLOWANCES>                                         0
<INVENTORY>                                    238,683
<CURRENT-ASSETS>                               638,986
<PP&E>                                         307,865
<DEPRECIATION>                                (307,865)
<TOTAL-ASSETS>                                 712,674
<CURRENT-LIABILITIES>                          421,376
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       151,308
<OTHER-SE>                                     139,990
<TOTAL-LIABILITY-AND-EQUITY>                   712,674
<SALES>                                        828,925
<TOTAL-REVENUES>                               828,925
<CGS>                                          372,207
<TOTAL-COSTS>                                  432,771
<OTHER-EXPENSES>                                14,495
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               4,744
<INCOME-PRETAX>                                 38,442
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                             21,335
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    31,907
<EPS-PRIMARY>                                      .00
<EPS-DILUTED>                                      .00


        

</TABLE>
UNITED STATES

                       SECURITIES AND EXCHANGE COMMISSION

                             Washington, D.C. 20549

                             _______________________

                                    FORM 8-K

                                 CURRENT REPORT

                             _______________________

                     PURSUANT TO SECTION 13 OR 15(D) OF THE
                         SECURITIES EXCHANGE ACT OF 1934

                Date of Report (Date of earliest event reported):

                                 March 29, 2004

                       Diamond Hill Investment Group, Inc.
------------------------------------------------------------------------------
             (Exact Name of Registrant as Specified in its Charter)

                                      Ohio
------------------------------------------------------------------------------
                 (State or Other Jurisdiction of Incorporation)

             000-24498                              65-0190407
------------------------------------------------------------------------------
      (Commission File Number)         (I.R.S. Employer Identification No.)

      375 North Front Street, Suite 300, Columbus, Ohio              43215
------------------------------------------------------------------------------
      (Address of Principal Executive Offices)                    (Zip Code)

Registrant's Telephone Number, Including Area Code:   (614) 255-3333


------------------------------------------------------------------------------
          (Former Name or Former Address, if Changed Since Last Report)

<PAGE>

Item 12.   Results of Operations and Financial Condition
- -------   --------------------------------------------

          The following exhibit is included with this Report:

          Exhibit 99.1   Press release, dated March 29, 2004, announcing
                         earnings of Diamond Hill Investment Group, Inc.
                         for the year ended December 31, 2003.


                                    SIGNATURE
                                    ---------

     Pursuant to the  requirements  of the Securities  Exchange Act of 1934,
the registrant  has duly  caused  this  report  to be  signed  on its  behalf
by the undersigned hereunto duly authorized.

                                        DIAMOND HILL INVESTMENT GROUP, INC.


Date: March 30, 2004                        By: /s/ James F. Laird
                                            -------------------------------
                                            James F. Laird, Chief Financial
                                              Officer and Secretary
Case 1:16-cv-00755 Document 1-3 Filed 04/25/16 Page 1 of 2

IN THE UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF COLUMBIA 

FEDERAL TRADE COMMISSION 

Plaintiff, 

v. 

ST AR PIPE PRODUCTS, LTD., 

Defendant. 

) 

) 

) 

) 

) 

) 

) 

) 

~~~~~~~~~~~~~~-) 

CIVIL ACTION NO. 

FINAL JUDGMENT 

Plaintiff, the Federal Trade Commission, having commenced this civil action by filing its 

Complaint herein for all eged violations of Paragraphs !I.E. and V. of an Order issued by the 

Federal Trade Commission on May 8, 20 J 2, in FTC Docket No. 9351 (the "Order") and 

Defendant, Star Pipe Products, Ltd., ("Star Pipe"), having agreed to the entry of the Final 

Judgment in settlement of disputed claims and without any admission by Defendant as to the 

facts alleged, other than jurisdictional facts: 

NOW, THEREFORE, prior to the taking of any testimony, civil discovery, and without 

trial or adjudication of any issue of fact or of law herein, and upon the consent of the parties 

hereto, it is hereby 

ORDERED, ADJUDGED, AND DECREED as follows: 

I. 

This Court has jurisdiction of the subject matter herein and of each of the parties 

consenting hereto. The Complaint asserts claims upon which relief could be granted against 
Case 1:16-cv-00755 Document 1-3 Filed 04/25/16 Page 2 of 2

Defendant under Sections 5(/) and l 6(a)(l) of the Federal Trade Commission Act, 15 U.S.C. 

§§45(/) and 56(a)( I). 

II. 

Judgment is hereby entered upon Stipulation, in settlement of disputed claims, in favor of 

the Plaintiff, Federal Trade Commission, and against the Defendant Star Pipe, without trial or 

adjudication of any issue of fact or law herein. Defendant shall comply with the provisions of 

this Final Judgment. 

III. 

Defendant shall pay to the United States a civil penalty in the amount of one hundred 

twenty thousand United States dollars ($120,000.00), which shall be paid and delivered in the 

following manner: 

A. Payment shall be made within thiity (30) days after entry of this Final Judgment. 

B. Payment shall be made by wire transfer of funds to the U.S. Federal Trade 

Commission pursuant to instrnctions provided by Plaintiff; and 

C. In the event of a default or delay in payment, interest at the rate of eighteen (18) 

percent per annum shall accrne thereon from the date of the default or delay to the 

date of payment. 

IV. 

Each party shall bear its own costs, including attorney fees, of the within action. 

V. 

This Final Judgment resolves all of the allegations in the Complaint. Entry of the Final 

Judgment is in the public interest. 

Dated: ______ , 2016 

United States District Judge
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION ETRACTED FROM THERMO ECOTEK
CORPORATION'S ANNUAL REPORT ON FORM 10-K FOR THE YEAR ENDED SEPTEMBER 28, 1996
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          SEP-28-1996
<PERIOD-END>                               SEP-28-1996
<CASH>                                          63,238
<SECURITIES>                                         0
<RECEIVABLES>                                   28,061
<ALLOWANCES>                                         0
<INVENTORY>                                     11,299
<CURRENT-ASSETS>                               126,487
<PP&E>                                         309,384
<DEPRECIATION>                                  46,618
<TOTAL-ASSETS>                                 449,145
<CURRENT-LIABILITIES>                           50,270
<BONDS>                                        140,781
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         1,617
<OTHER-SE>                                     128,070
<TOTAL-LIABILITY-AND-EQUITY>                   449,145
<SALES>                                        150,076
<TOTAL-REVENUES>                               150,076
<CGS>                                          101,883
<TOTAL-COSTS>                                  101,883
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              14,727
<INCOME-PRETAX>                                 26,326
<INCOME-TAX>                                     7,271
<INCOME-CONTINUING>                             17,780
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    17,780
<EPS-PRIMARY>                                      .70
<EPS-DILUTED>                                      .53
        


</TABLE>
No. 00-292.

#### C & L Enterprises, Inc. *v.*Citizen Band Potawatomi Indian Tribe of Oklahoma.

Ct. Civ. App. Okla. [Certiorari granted, *ante,*p. 956.] Motion of San Manuel Band of Serrano Mission Indians for leave to file a brief as *amicus curiae*
      *1141granted. Motion of Texas et al. for leave to participate in oral argument as *amici curiae*and for divided argument granted. Motion of the Acting Solicitor General for leave to participate in oral argument as *amicus curiae*and for divided argument granted.
1

IN THE SUPREME COURT OF THE STATE OF MONTANA

Supreme Court Case No. DA 20-0238

ALPS PROPERTY & CASUALTY 

INSURANCE COMPANY, d/b/a 

Attorneys Liability Protection Society, 

A Risk Retention Group,

Plaintiffs/Appellees,

v.

KELLER, REYNOLDS, DRAKE, 

JOHNSON & GILLESPIE, P.C., 

RICHARD GILLESPIE, BRYAN 

SANDROCK, GG&ME, LLC, a 

Montana Limited Liability Company, 

and DRAES, INC., a Montana Close 

Corporation, CHARLES JOSEPH 

SIEFERT and THOMAS Q. 

JOHNSON,

Defendants/Appellants.

ORDER GRANTING MOTION FOR 

ADDITIONAL 30 DAYS (To August 

19, 2020) TO FILE INITIAL 

APPELLANT’S BRIEF

The Appellant Bryan Sandrock having submitted his Motion for Additional 

2 Days (from August 17, 2020 to August 19, 2020), to File his Initial Appellant’s 

Brief by and through his attorney John C. Doubek and opposing counsel having 

agreed to such extension, 

08/14/2020

Case Number: DA 20-0238
2

IT IS HEREBY ORDERED that Appellant Bryan Sandrock shall have an 

additional 2 days (to August 19, 2020) within which to file his Initial Appellant’s 

Brief in this matter. 

For the Court

_____________________________

Electronically signed by:

Mike McGrath

Chief Justice, Montana Supreme Court

August 14 2020
EXHIBIT 23.1

Consent of Independent Registered Public Accounting Firm

The
Board of Directors
Sauer-Danfoss Inc.:

We
consent to the incorporation by reference in the registration statements No. 33-53927 and No. 333-93745 on Form S-8 of
Sauer-Danfoss Inc. of our report dated March 24, 2009 with respect to the consolidated balance sheets of Sauer-Danfoss Inc. and subsidiaries as of December 31, 2008 and
2007, and the related consolidated statements of operations, stockholders' equity and comprehensive income (loss), and cash flows for each of the years in the three-year period ended
December 31, 2008, and the related financial statement schedule, and the effectiveness of internal control over financial reporting as of December 31, 2008, which reports appear in the
December 31, 2008 annual report on Form 10-K of Sauer-Danfoss Inc. Effective January 1, 2007, the Company adopted the provisions of FASB Interpretation
No. 48,Accounting for Uncertainty in Income Taxes. The Company adopted the provisions of Statement
of Financial Accounting Standards No. 158,Employers' Accounting for Defined Benefit Pension and Other Postretirement Plans,on
December 31, 2006.

Des
Moines, Iowa
March 24, 2009

---



QuickLinks
<PAGE>


                                   EXHIBIT NO. 11
                                       
<TABLE>
                       Falcon Products, Inc. and Subsidiaries
                       --------------------------------------
                                       
                         COMPUTATION OF EARNINGS PER SHARE
                                   (Unaudited)
<CAPTION>
(In thousands, except per share amounts)                         Thirteen Weeks Ended
                                                               --------------------------
                                                               January 30,    January 31,
                                                                   1999          1998
                                                               -----------    -----------
<S>                                                               <C>            <C>
Basic Earnings Per Share:
-------------------------

Average number of common shares outstanding                        8,958          9,348
                                                                  ======         ======

Net earnings                                                      $1,864         $1,782
                                                                  ======         ======

Earnings per share                                                $ 0.21         $ 0.19
                                                                  ======         ======


Diluted Earnings Per Share:
---------------------------

Average number of common shares outstanding                        8,958          9,348

Assumed exercise of options (treasury stock method)                   84            186
                                                                  ------         ------

Shares for diluted computation                                     9,042          9,534
                                                                  ======         ======

Net earnings                                                      $1,864         $1,782
                                                                  ======         ======

Earnings per share                                                $ 0.21         $ 0.19
                                                                  ======         ======
</TABLE>
Exhibit 32.1

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the Quarterly Report of Farmer Bros. Co. (the Company) on Form 10-Q for the fiscal quarter ended March 31, 2011,
as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Jeffrey A. Wahba, Interim Co-Chief Executive Officer, Treasurer and Chief Financial 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.
| | -- | ----------------------------------------------------------------------------------------------------------------------------------------------------

Dated: May 10, 2011



/s/ Jeffrey A. WahbaJeffrey A. WahbaInterim Co-Chief Executive Officer(Principal Executive Officer)Treasurer and Chief Financial Officer(Principal Financial and Accounting Officer)


A signed
original of this 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.
258 La. 358

#### Robert Ormond BUTLER et al. v. STATE of Louisiana.

No. 51298.

Supreme Court of Louisiana.

April 22, 1971.

In re: State of Louisiana applying for certiorari, or writ of review, to the Court of Appeal, First Circuit, Parish of West Feliciana. 244 So.2d 888.

Writ denied. On the facts found by the Court of Appeal the judgment is correct.