alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.2



CERTIFICATION OF CHIEF FINANCIAL OFFICER

FLORIDA PUBLIC UTILITIES COMPANY

(Section 302)

I, George M. Bachman, certify that:

1.

I have reviewed this quarterly report on Form 10-Q of Florida Public Utilities Company (the registrant);

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 officer(s) 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 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 registrant's internal control over financial reporting; and

5.

The registrant's other certifying officer(s) 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; 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.



Date: November 14, 2007

By  /s/ George M. Bachman

George M. Bachman

Chief Financial Officer
<TABLE> <S> <C>

<PAGE>

<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               SEP-30-1999
<CASH>                                          27,000
<SECURITIES>                                         0
<RECEIVABLES>                                1,019,000
<ALLOWANCES>                                   567,000
<INVENTORY>                                     57,000
<CURRENT-ASSETS>                                56,000
<PP&E>                                       4,627,000
<DEPRECIATION>                               1,192,000
<TOTAL-ASSETS>                               4,027,000
<CURRENT-LIABILITIES>                        5,598,000
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                     1,414,000
<OTHER-SE>                                 (2,985,000)
<TOTAL-LIABILITY-AND-EQUITY>                 4,027,000
<SALES>                                      1,947,000
<TOTAL-REVENUES>                             1,947,000
<CGS>                                        1,321,000
<TOTAL-COSTS>                                1,321,000
<OTHER-EXPENSES>                               990,000
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             207,000
<INCOME-PRETAX>                              (571,000)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          (571,000)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 (571,000)
<EPS-BASIC>                                     (0.47)
<EPS-DILUTED>                                        0


</TABLE>
Exhibit 4





CERTIFICATIONS



I, Thomas Pressello, certify that:



1. I have reviewed this annual report on Form 20-F of Pacific Harbour Capital Ltd.;



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 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 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 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 registrants 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 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; 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.



October 27, 2004



|                                        
|----------------------------------------
|                                        
|"Thomas Pressello"                      
|Thomas Pressello
Chief Financial Officer
**Exhibit 31.2**
I, Ben Harper, Senior Vice President-Finance andSecretary/Treasurer of Friedman Industries, Incorporated, aTexas corporation, certify that:
     1. I have reviewed this quarterly report on Form 10-Qof Friedman Industries, Incorporated;
     2. Based on my knowledge, this report does not contain any untruestatement of a material fact or omit to state a material factnecessary to make the statements made, in light of the circumstancesunder which such statements were made, not misleading with respect tothe period covered by this report;

     3. Based on my knowledge, the financial statements, and other financialinformation included in this report, fairly present in all materialrespects the financial condition, result of operations and cash flowsof the registrant as of, and for, the periods presented in thisreport;

     4. The registrant's other certifying officer(s) and I are responsiblefor establishing and maintaining disclosure controls and procedures(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for theregistrant and have:

          a) Designed such disclosure controls and procedures, or causedsuch disclosure controls and procedures to be designed under oursupervision, to ensure that material information relating to theregistrant, including its consolidated subsidiaries, is made known tous by others within those entities, particularly during the period inwhich this report is being prepared;

          b) [intentionally omitted per SEC release 33-8238]

          c) Evaluated the effectiveness of the registrant's disclosurecontrols and procedures and presented in this report our conclusionsabout the effectiveness of the disclosure controls and procedures, asof the end of the period covered by this report based on suchevaluation; and

          d) Disclosed in this report any change in the registrant'sinternal control over financial reporting that occurred during theregistrant's most recent fiscal quarter (the registrant's fourthfiscal quarter in the case of an annual report) that has materiallyaffected, or is reasonably likely to materially affect, theregistrant's internal control over financial reporting; and

     5. The registrant's other certifying officers(s) and I have disclosed,based on our most recent evaluation of internal control overfinancial reporting, to the registrant's auditors and the auditcommittee of the registrant's board of directors (or personsperforming the equivalent functions):

          a) All significantdeficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likelyto adversely affect the registrant'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 theregistrant's internal control over financial reporting.

Dated: November 15, 2004 /s/  BEN HARPER Senior Vice President-Finance and Secretary/Treasurer
Exhibit 11.1
                                    INTERCARDIA, INC.

                     STATEMENT RE COMPUTATION OF NET LOSS PER SHARE
                      (Dollars in thousands, except per share data)


<TABLE>
<CAPTION>
                                                        Year Ended September 30,
                                                ------------------------------------------
                                                   1998           1997           1996
                                                ------------   ------------   ------------
<S>                                               <C>            <C>             <C>
Net loss per Consolidated Statements
     of Operations                                $ (19,146)     $ (17,803)      $ (3,560)
                                                ============   ============   ============
Weighted average number of common shares
     and common share equivalents outstanding
     - basic and diluted                          7,113,054      6,981,708      6,062,498
                                                ============   ============   ============
Net loss per common share - basic                   $ (2.69)       $ (2.55)       $ (0.59)
                                                ============   ============   ============
Net loss per common share - diluted                 $ (2.69)       $ (2.55)       $ (0.59)
                                                ============   ============   ============
</TABLE>
#### Robin F. GEDDIE v. ST. PAUL FIRE & MARINE INSURANCE COMPANY.

No. 61842.

Supreme Court of Louisiana.

March 31, 1978.

In re: Robin F. Geddie applying for cer-tiorari, or writ of review to the Court of Appeal, Fourth Circuit. Parish of Orleans. 354 So.2d 718.

Writ denied.

TATE, J., would grant the writ.
#### HUDSON PULP AND PAPER CORPORATION, a Maine corporation, and William Earl Malone, Appellants, v. Clara E. FUTCH and William B. Futch, her husband, Appellees.

No. L-153.

District Court of Appeal of Florida. First District.

Oct. 28, 1969.

*764Brannon, Brown, Norris, Vocelle & Haley, Lake City, for appellants.

Scruggs, Carmichael & Tomlinson, Chandler, O’Neal, Carlisle, Avera, Gray & Lang, Gainesville, for appellees.

JOHNSON, Chief Judge.

This is an appeal from a jury verdict and final judgment based thereon. The appellants’ primary contentions of error are: (1) the evidence fails to support the finding of negligence; (2) that the trial court improperly ruled that Section 51.12, Florida Statutes, F.S.A. as it existed prior to repeal thereof was controlling; and (3) the trial court erred in permitting appel-lees to reopen their case and present testi-. mony on matters extraneous to the pleadings.

As to the first point supra, it is well established that the findings of the triers of the facts will not be disturbed by the appellate court in the absence of a clear showing that evidence was insufficient to support such findings. We have reviewed the evidence in the case sub judice, and cannot find any such abuse as to warrant interference by this court.

At to points two and three supra, it appears that the trial court may have had some question in his mind as to whether or not Section 51.12, Florida Statutes, F.S.A. had been fully repealed by the adoption by the Supreme Court of Rule 1.110 (b) (c), 30 F.S.A., and as to whether the subsequent repeal by statute, affected a complaint filed prior to such statutory repeal, but amended subsequent to such repeal.

It appears that the trial court resolved this question in favor of the plaintiff below, in not granting the defendants’ motions for directed verdict, but in order to remove any doubts, the trial court exercised its discretion in permitting the plaintiffs to reopen their case and submit testimony showing the relationship between the corporate defendant owner of the vehicle and the driver employee-defendant. The defendants objected to the court permitting 'this, but did not offer any evidence to refute the testimony so offered by the plaintiffs.

The question of allowing the reopening of the plaintiffs’ case is one involving the sound judicial discretion of the trial court, and will rarely be interferred with at the appellate level.1 We do not feel disposed to interfere with the court’s discretion in the case sub judice.

In view of the observations above stated, the judgment appealed from must be affirmed.

CARROLL, DONALD K., and RAWLS, JJ., concur.

1

. Pitts v. State, 185 So.2d 164 (Fla.1966).
#### RUSTY PLUMBING COMPANY and the American Casualty Company, Petitioners, v. John A. SCHAEFER and the Florida Department of Commerce, Respondents.

No. 43977.

Supreme Court of Florida.

Nov. 6, 1973.

Certiorari denied.

ROBERTS, Acting C. J., and ERVIN, ADKINS, BOYD and McCAIN, JJ., concur.
#### GLOBAL VAN LINES, INC., Petitioner, v. John F. MERCEDE, Respondent.

No. 44158.

Supreme Court of Florida.

Noy. 6, 1973.

Certiorari denied. 279 So.2d 413.

CARLTON, C. J., and ROBERTS, ERVIN, ADKINS and DEKLE, JJ„ concur.
#### BOWLES & EDENS CO. v. H & H SEWER SYSTEMS, INC., et al.

No. 60341.

Supreme Court of Louisiana.

Oct. 21, 1977.

In re: American Employers Ins. Co. applying for certiorari, or writ of review, to the Court of Appeal, First Circuit, Parish of East Baton Rouge. 324 So.2d 528.

Writ refused. There is no error of law in the judgments of the courts of appeal as to the bond. As to the law of the case issue, the result is correct.

SUMMERS, J.,

is of the opinion the writ should be granted.

MARCUS, J.,

is of the opinion that the writ should be granted.
<TABLE> <S> <C>


<ARTICLE>                     5
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                             JUN-30-1997
<PERIOD-END>                                  DEC-31-1996
<CASH>                                          1,461,712
<SECURITIES>                                            0
<RECEIVABLES>                                   4,603,777
<ALLOWANCES>                                      220,345
<INVENTORY>                                     5,196,769
<CURRENT-ASSETS>                               13,158,080
<PP&E>                                         73,194,969
<DEPRECIATION>                                 32,676,450
<TOTAL-ASSETS>                                 80,643,936
<CURRENT-LIABILITIES>                          15,983,195
<BONDS>                                        20,381,466
<PREFERRED-MANDATORY>                                   0
<PREFERRED>                                             0
<COMMON>                                        1,175,261
<OTHER-SE>                                     39,347,026
<TOTAL-LIABILITY-AND-EQUITY>                   80,643,936
<SALES>                                        10,249,759
<TOTAL-REVENUES>                               21,992,437
<CGS>                                           9,252,575
<TOTAL-COSTS>                                  11,372,978
<OTHER-EXPENSES>                                        0
<LOSS-PROVISION>                                        0
<INTEREST-EXPENSE>                              1,669,024
<INCOME-PRETAX>                                  (302,140)
<INCOME-TAX>                                      264,000
<INCOME-CONTINUING>                                82,579
<DISCONTINUED>                                          0
<EXTRAORDINARY>                                         0
<CHANGES>                                               0
<NET-INCOME>                                       82,579
<EPS-PRIMARY>                                         .12
<EPS-DILUTED>                                         .12
        


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

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
Company's unaudited condensed statements of income, condensed balance sheets and
condensed statements of cash flows and is qualified in its entirety by reference
to such financial statements contained within the Company's Form 10-Q for the
six months ended August 2, 1997.
</LEGEND>
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          JAN-31-1998
<PERIOD-END>                               AUG-02-1997
<CASH>                                             164
<SECURITIES>                                         0
<RECEIVABLES>                                   70,820
<ALLOWANCES>                                     1,793
<INVENTORY>                                     54,551
<CURRENT-ASSETS>                               140,709
<PP&E>                                         194,195
<DEPRECIATION>                                  83,215
<TOTAL-ASSETS>                                 330,805
<CURRENT-LIABILITIES>                           67,238
<BONDS>                                          6,175
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        39,708
<OTHER-SE>                                      30,043
<TOTAL-LIABILITY-AND-EQUITY>                   330,805
<SALES>                                        238,345
<TOTAL-REVENUES>                               238,345
<CGS>                                          161,544
<TOTAL-COSTS>                                  218,308
<OTHER-EXPENSES>                                 (809)
<LOSS-PROVISION>                                   149
<INTEREST-EXPENSE>                               5,954
<INCOME-PRETAX>                                 14,892
<INCOME-TAX>                                     4,691
<INCOME-CONTINUING>                             10,201
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    10,201
<EPS-PRIMARY>                                     1.10
<EPS-DILUTED>                                     1.09
        

</TABLE>
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 Forest Laboratories, Inc. (the
"Company") on Form 10-Q for the period ended September 30, 2008 as filed with
the Securities and Exchange Commission on the date hereof (the "Report"), I,
Howard Solomon, 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/ Howard
Solomon
 Howard
Solomon
 Chief
Executive Officer
 November
10, 2008