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

 

**CERTIFICATION PURSUANT TO SECTION 302 OF**

**THE SARBANES-OXLEY ACT OF 2002**

 

I, John L. Cutter, certify that:

 

1.               Ihave reviewed this quarterly report on Form 10-Q of Friendly Ice CreamCorporation;

 

2.               Basedon my knowledge, this report does not contain any untrue statement of amaterial fact or omit to state a material fact necessary to make the statementsmade, in light of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

 

3.               Basedon my 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 registrant as of, andfor, the periods presented in this report;

 

4.               Theregistrant’s other certifying officer(s) and I are responsible for establishingand maintaining disclosure controls and procedures (as defined in Exchange ActRules 13a-15(e) and 15d-15(e)) for the registrant and have:

 

(a) Designed such disclosure controls and procedures, orcaused such disclosure controls and procedures to be designed under oursupervision, to ensure that material information relating to the registrant,including its consolidated subsidiaries, is made known to us by others withinthose entities, particularly during the period in which this report is beingprepared;

 

(b) Evaluated the effectiveness of the registrant’sdisclosure controls and procedures and presented in this report our conclusionsabout the effectiveness of the disclosure controls and procedures, as of theend of the period covered by this report based on such evaluation; and

 

(c) Disclosed in this report any change in the registrant’sinternal control over financial reporting that occurred during the registrant’smost recent fiscal quarter (the registrant’s fourth fiscal quarter in the caseof an annual report) that has materially affected, or is reasonably likely tomaterially affect, the registrant’s internal control over financial reporting;and

 

5.               Theregistrant’s other certifying officer(s) and I have disclosed, based on ourmost recent evaluation of internal control over financial reporting, to theregistrant’s auditors and the audit committee of the registrant’s board ofdirectors (or persons performing the equivalent functions):

 

(a) All significant deficiencies and material weaknesses inthe design or operation of internal control over financial reporting which arereasonably 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 involvesmanagement or other employees who have a significant role in the registrant’sinternal control over financial reporting.

 
| Date: October 23, 2003 |                                   |
|------------------------|----------------------------------------|
|                   | /s/  JOHN  L. CUTTER         |
|                   | Chief  Executive Officer and President |

 

1

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

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM 
CONSOLIDATED BALANCE SHEET AT DECEMBER 11, 1998, CONSOLIDATED STATEMENTS OF
OPERATIONS AND CASH FLOWS FOR THE 28 WEEKS ENDED DECEMBER 11, 1998 AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FORM 10Q QUARTERLY REPORT
UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          MAY-28-1999
<PERIOD-START>                             JUN-01-1998
<PERIOD-END>                               DEC-11-1998
<CASH>                                       6,328,766
<SECURITIES>                                   500,000
<RECEIVABLES>                               49,614,221
<ALLOWANCES>                                 6,665,000
<INVENTORY>                                 47,531,827
<CURRENT-ASSETS>                           107,810,443
<PP&E>                                     177,545,769
<DEPRECIATION>                              90,545,027
<TOTAL-ASSETS>                             236,884,028
<CURRENT-LIABILITIES>                      188,545,882
<BONDS>                                     33,920,883
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       614,209
<OTHER-SE>                                  11,305,473
<TOTAL-LIABILITY-AND-EQUITY>               236,884,028
<SALES>                                    259,154,932
<TOTAL-REVENUES>                           259,154,932
<CGS>                                      225,895,253
<TOTAL-COSTS>                              225,895,253
<OTHER-EXPENSES>                            39,228,169
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                           7,764,092
<INCOME-PRETAX>                           (12,446,261)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                       (12,446,261)
<DISCONTINUED>                             (2,800,000)
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                              (15,246,261)
<EPS-PRIMARY>                                   (2.48)
<EPS-DILUTED>                                   (2.48)
        

</TABLE>
EPA SANITIZED Page 1 of 18
EPA SANITIZED Page 2 of 18
EPA SANITIZED Page 3 of 18
EPA SANITIZED Page 4 of 18
EPA SANITIZED Page 5 of 18
EPA SANITIZED Page 6 of 18
EPA SANITIZED Page 7 of 18
EPA SANITIZED Page 8 of 18
EPA SANITIZED Page 9 of 18
EPA SANITIZED Page 10 of 18
EPA SANITIZED Page 11 of 18
EPA SANITIZED Page 12 of 18
EPA SANITIZED Page 13 of 18
EPA SANITIZED Page 14 of 18
EPA SANITIZED Page 15 of 18
EPA SANITIZED Page 16 of 18
EPA SANITIZED Page 17 of 18
EPA SANITIZED Page 18 of 18
### D ISTRICT 

### C OURT 

### O F 

### A PPEAL 

### O F 

### T HE 

### S TATE 

### O F 

### F LORIDA F OURTH D ISTRICT

NELSON SIGFREDO HERNANDEZMENA , Appellant,

v.

STATE OF FLORIDA , Appellee

.

No. 4D 20

- 681

[ May 6, 2021 ]

Appeal from the Circuit Court for the Fifteenth Judicial Circuit, Palm Beach County ; Caroline Shepherd , Judge; L.T. Case No. 50

- 2017

- CF

007880

- AXXX

- MB

.
Carey Haughwout, Public Defender, and Timothy Wang, Assistant Public Defender, West Palm Beach, for appellant.

Ashley Moody, Attorney General, Tallahassee, and Jessica L. Underwoo d, Assistant Attorney General, West Palm Beach, for appellee.

P ER C URIAM

.
Affirmed.

L EVINE , C.J., M AY and C IKLIN , JJ., concur.

* * *

Not final until disposition of timely filed motion for rehearing.
Annual and Quarterly CertificationsPursuant to Section 302 of the Sarbanes-OxleyAct of 2002 

I, David W. Mann, certify that:

1.             I have reviewed this quarterly report on Form 10-Q ofFirst Financial Corporation;

2.             Based on my knowledge, this quarterlyreport does not contain any untrue statement of a material fact or omit tostate a material fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading withrespect 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, fairlypresent in all material respects the financial condition, results of operationsand cash flows of the registrant as of, and for, the periods presented in thisquarterly report; 

4.             The registrant's other certifyingofficers and I are responsible for establishing and maintaining disclosurecontrols and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14)for the registrant and we have:

a)             designed such disclosure controlsand procedures to ensure that material information relating to the registrant,including its consolidated subsidiaries, is made known to us by others withinthose entities, particularly during the period in which this quarterly reportis being prepared;

b)            evaluated the effectivenessof the registrant's disclosure controls and procedures as of a date within 90days prior to the filing date of this quarterly report (the "Evaluation Date");and

c)             presented in thisquarterly report our conclusions about the effectiveness of the disclosurecontrols and procedures based on our evaluation as of the Evaluation Date;

5.             The registrant's other certifyingofficers and I have disclosed, based on our most recent evaluation, to theregistrant's auditors and the audit committee of registrant's board ofdirectors (or persons performing the equivalent function):

a)             all significantdeficiencies in the design or operation of internal controls which couldadversely affect the registrant's ability to record, process, summarize andreport financial data and have identified for the registrant's auditors anymaterial weaknesses in internal controls; and

b)            any fraud, whether or notmaterial, that involves management or other employees who have a significantrole in the registrant's internal controls; and

6.             The registrant's other certifyingofficers and I have indicated in this quarterly report whether or not therewere significant changes in internal controls or in other factors that couldsignificantly affect internal controls subsequent to the date of our mostrecent evaluation, including any corrective actions with regard to significantdeficiencies and material weaknesses.

Date:November 12, 2004  

/s/ David W. Mann     DavidW. MannChiefExecutive Officer and Chief Financial Officer
EXHIBIT 23.1

CONSENT OF INDEPENDENT PUBLIC ACCOUNTANTS

As independent public accountants, we hereby consent to the incorporation of our report dated February 18, 2002, included in this Form 10-K/A, into
the company's previously filed Registration Statement File No. 333-92981 on Form S-4, and the Company's previously filed Registration Statement File Nos. 333-60768, 333-05493,
333-26785, 333-69811, 333-69813, 333-87279, and 333-35534 on Form S-8.

/s/
ARTHUR ANDERSEN LLP

Dallas,
Texas
April 9, 2002

---

QuickLinks
<PAGE>

                                                                    EXHIBIT 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS
ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Richard L. Marcantonio, certify that:

1.    I have reviewed this quarterly report on Form 10-Q of G&K Services, 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 circumstances under which such
      statements were made, not misleading with respect to the period covered by
      this quarterly report; and

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.

Date: February 8, 2005

                                      By: /s/ Richard L. Marcantonio
                                          -------------------------------------
                                          Richard L. Marcantonio
                                          President and Chief Executive Officer
                                          (Principal Executive Officer)
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Department of Health and Human Services

###### National Institutes of Health

Pursuant to section 10(d) of the Federal Advisory Committee Act, as amended, notice is hereby given of the following meeting.

The meeting will be closed to the public in accordance with the provisions set forth in sections 552b(c)(4) and 552b(c)(6), Title 5 U.S.C., as amended. The grant applications and the discussions could disclose confidential trade secrets or commercial property such as patentable material, and personal information concerning individuals associated with the grant applications, the disclosure of which would constitute a clearly unwarranted invasion of personal privacy.

*Name of Committee:*                         Center for Scientific Review Special Emphasis Panel; Fellowships: Biophysical, Physiological, Pharmacological and Bioengineering Neuroscience.                    

*Date:*                         June 28, 2018.                    

*Time:*                         8:00 a.m. to 8:00 p.m.                    

*Agenda:*                         To review and evaluate grant applications.                    

*Place:*                         Embassy Suites DC Convention Center, 900 10th Street NW, Washington, DC 20001.                    

*Contact Person:*                         Sussan Paydar, Ph.D., Scientific Review Officer, Center for Scientific Review, National Institutes of Health, 6701 Rockledge Drive, RM 5222, Bethesda, MD 20817, (301) 827-4994,                         *sussan.paydar@nih.gov.*

This notice is being published less than 15 days prior to the meeting due to the timing limitations imposed by the review and funding cycle.

(Catalogue of Federal Domestic Assistance Program Nos. 93.306, Comparative Medicine; 93.333, Clinical Research, 93.306, 93.333, 93.337, 93.393-93.396, 93.837-93.844, 93.846-93.878, 93.892, 93.893, National Institutes of Health, HHS)

Dated: June 18, 2018.

Sylvia L. Neal,

Program Analyst, Office of Federal Advisory Committee Policy.

[FR Doc. 2018-13389 Filed 6-21-18; 8:45 am]

 BILLING CODE 4140-01-P
SECURITIES AND EXCHANGE COMMISSION

                             WASHINGTON, D.C. 20549



                                    FORM 8-K

                                 CURRENT REPORT

                     Pursuant to Section 13 or 15(d) of the
                       Securities and Exchange Act of 1934




        Date of Report (date of earliest event reported) November 2, 1998


                                   SENETEK PLC
                             -----------------------
             (Exact name of Registrant as specified in its Charter)



                                 UNITED KINGDOM
                           ---------------------------
                 (State or other jurisdiction of incorporation)



             0-14691                                  77-0039728
          -------------                           ------------------
     Commission File No.                   I.R.S. Employer Identification Number


      23 PALACE STREET,  LONDON                        SW1E 5HW
      -----------------  ------                        --------
 Address of principal executive Office                 Zip Code


                               011-44-171-828-4800
                         ------------------------------
               Registrant's telephone number, including area code




<PAGE>


ITEM 4.  CHANGE IN REGISTRANT'S CERTIFYING ACCOUNTANT

          The Registrant ("Company"), on November 2, 1998, was informed by
Price Waterhouse independent accountants that effective November 2, 1998 Price
Waterhouse had resigned as independent accountants to the Company.

          In connection with its audits for the two most recent fiscal years
and through November 2, 1998, there have been no disagreements with Price
Waterhouse on any matter of accounting principles or practices, financial
statement disclosure, or auditing scope or procedure, which disagreements if not
resolved to the satisfaction of Price Waterhouse would have caused them to make
reference thereto in their report on the financial statements for such years.

          The reports of Price Waterhouse on the financial statements for the
past two fiscal years contained an explanatory paragraph concerning the
Company's ability to continue as a going concern.

                                    EXHIBITS

          I.  Letter to the Company dated 2 November 1998 from Price Waterhouse.
               

                                   SIGNATURES


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


Dated:   London, England
         6 November 1998                         SENETEK PLC
                                                 (Registrant)
                                         
                                         
                                            By:  /S/ STEWART SLADE
                                                 -----------------
                                                 Stewart Slade
                                                 Chief Financial Officer
* Pursuant to 5 TH C IR . R. 47.5, the court has determined

that this opinion should not be published and is not precedent except under the limited circumstances set forth in 5 TH C IR . R. 47.5.4. IN THE UNITED STATES COURT OF APPEALS FOR THE FIFTH CIRCUIT

No. 98-40917 Conference Calendar

UNITED STATES OF AMERICA, Plaintiff-Appellee,

versus JOSE VIRGILIO ZELAYA-RAMIREZ, Defendant-Appellant.

- - - - - - - - - - Appeal from the United States District Court for the Southern District of Texas USDC No. B-98-CR-244-1

- - - - - - - - - - April 16, 1999 Before JONES, SMITH, and DUHÉ, Circuit Judges.
PER CURIAM: * Court-appointed counsel for Jose Virgilio Zelaya-Ramirez has moved to withdraw and filed a brief as required by Anders v. California , 386 U.S. 738 (1967). Zelaya-Ramirez has not filed a response. Our independent review of the brief and the record discloses no nonfrivolous issue. Accordingly, counsel’s motion to withdraw is GRANTED. Counsel is excused from further responsibilities herein, and the APPEAL IS DISMISSED. See 5 TH C IR . R. 42.2.
#### Gary Patrick WALE, by his mother and next friend, Pamela Wale, and Pamela Wale, Individually, Appellants, v. Sheldon H. BARNES et al., Appellees.

No. 71-242.

District Court of Appeal of Florida, Third District.

July 25, 1973.

Sams, Anderson, Alper, Spencer & Post, Horton & Perse, Miami, for appellants.

Blackwell, Walker, Gray & Powers and James E. Tribble, Miami, for appellees.

Before BARKDULL, C. J., and PEARSON and HENDRY, JJ.

ORDER ON MANDATE

PER CURIAM.

Whereas, the judgment of this court was entered on April 25, 1972 (261 So.2d 201) affirming the judgment of the Circuit Court of Dade County, Florida, in the above styled appeal; and

Whereas, upon review of this court’s judgment by certiorari, the Supreme Court of Florida by its opinion and judgment filed May 9, 1973 (278 So.2d 601) and mandate now lodged in this court, quashed this court’s judgment to remand for a new trial;

Now, therefore, It is Ordered that the mandate of this court heretofore issued in this cause on May 17, 1972 is withdrawn, the opinion and judgment of this court heretofore filed on April 25, 1972 is vacated, the said opinion and judgment of the Supreme Court of Florida is herewith made the opinion and judgment of this court and the cause is remanded with instructions to remand for a new trial. Costs allowed shall be taxed in the trial court (Rule 3.16, subd. b, Florida Appellant Rules, 32 F.S.A.).
#### JACK EPPERSON CRANE SERVICE, INC., Arthanul Smith and The Travelers Insurance Company, Appellants, v. Pauline BRASFIELD, Appellee.

No. 71-479.

District Court of Appeal of Florida, Third District.

June 2, 1971.

PER CURIAM.

Appeal dismissed.
**EXHIBIT 99.19**

 

**CONSENT OF CHARLES TKACZUK**

** **

March 20, 2012

 

Brigus Gold Corp.

United States Securities and Exchange Commission

 

**Re: Brigus Gold Corp.**

 

Ladies and Gentlemen:

 

I hereby consent to (i) the use of my name in connection withthe following documents and reports, which are either referenced in or filed as exhibits with the Annual Report on Form 40-F forthe year ended December 31, 2011 (the “Form 40-F”) of Brigus Gold Corp. (the “Company”) to which this consentrelates: (A) the technical report entitled “Black Fox Project National Instrument 43-101 Technical Report” dated January6, 2011 (the “Report”), (B) the Company’s Annual Information Form for the year ended December 31, 2011 and (C)the Company’s Management’s Discussion and Analysis for the year ended December 31, 2011, (ii) the inclusion or incorporationby reference of information derived from the Report in the Registration Statements on Forms S-8 (File Nos. 333-113889, 333-162558and 333-167757), as amended, or any related abbreviated registration statement filed by the Company with the Securities and ExchangeCommission pursuant to Rule 462(b) under the Securities Act of 1933, as amended, or in any amendment to any of the foregoing, orto any prospectuses or amendments or supplements thereto and (iii) all other references to the undersigned included or incorporatedby reference in the above-referenced Registration Statements and in any prospectuses or amendments or supplements thereto.

 

Sincerely,
# Official Journal C 340/2013

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2013.340.eng |
| --- | --- |
| Official Journal
  of the European Union | C 340 |
| | |
| English edition | Information and Notices | Volume 5621 November 2013 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2013.340.eng

Official Journal

of the European Union

C 340

English edition

Information and Notices

Volume 5621 November 2013

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| | Council |
| 2013/C 340/01 | Council Decision of 15 November 2013 appointing and replacing members of the Governing Board of the European Centre for the Development of Vocational Training | 1 |
| | European Commission |
| 2013/C 340/02 | Euro exchange rates | 2 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

Council

2013/C 340/01

Council Decision of 15 November 2013 appointing and replacing members of the Governing Board of the European Centre for the Development of Vocational Training

1

European Commission

2013/C 340/02

Euro exchange rates

2

---

| | V   Announcements |
| --- | --- |
| | PROCEDURES RELATING TO THE IMPLEMENTATION OF COMPETITION POLICY |
| | European Commission |
| 2013/C 340/03 | Prior notification of a concentration (Case COMP/M.7100 — New Mountain Capital/Alexander Mann Solutions) — Candidate case for simplified procedure (1) | 3 |

V   Announcements

PROCEDURES RELATING TO THE IMPLEMENTATION OF COMPETITION POLICY

European Commission

2013/C 340/03

Prior notification of a concentration (Case COMP/M.7100 — New Mountain Capital/Alexander Mann Solutions) — Candidate case for simplified procedure (1)

3

---

| | |
| --- | --- |
| | (1)   Text with EEA relevance |

---

(1)   Text with EEA relevance

1

| EN | |
| --- | --- |

EN