alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 32.1


Certification of the Chief Executive Officer


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 American Apparel, Inc. (the “Company”) on Form 10-Q for the quarter ended March 31, 2011 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Dov Charney, President and 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.

|    |                                                                                                                                                                                                    
|--- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of and for the period covered by the Report.




Date:May 10, 2011By:/s/ DOVCHARNEYDov CharneyChief Executive Officer(Principal Executive Officer)
**Exhibit 13.1**

 

**CERTIFICATION OF CHIEF EXECUTIVE OFFICER OR EQUIVALENTPURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002(SUBSECTIONS (a) AND (b) OF SECTION 1350,CHAPTER 63 OF TITLE 18 UNITED STATES CODE)**

 

Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), the undersigned officer of DRAXIS Health Inc., a corporation incorporated under the laws of Canada (the “Company”), hereby certifies, to such officer’s knowledge, that:

 

The Annual Report of Form 20-F for the year ended December 31, 2004 (the “Report”) of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 
|    Dated: March 31, 2005 |                                  |
|-----------------------------------------|---------------------------------------|
|                                    | /s/ Martin Barkin                     |
|                                    | Martin Barkin, M.D.                   |
|                                    | President and Chief Executive Officer |

 

 

The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of the Report or as separate disclosure document.
Exhibit 32.1

# Section 1350
Certification

In
connection with the Annual Report on Form 10-K of Bremer Financial Corporation (the
Company) for the period ended December 31, 2005, as filed with the Securities
and Exchange Commission on March 22, 2006 (the Periodic Report), I, Stan K.
Dardis, President and Chief Executive Officer of the Company, hereby 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 Periodic Report 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
| | -- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------

| | 2. | The information contained in the Periodic Report fairly presents, in all
          material respects, the financial condition and results of operations of the
          Company.
| | -- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

|Date: March 22, 2006 | /s/ Stan K. Dardis                                                               
|-------------------- | ---------------------------------------------------------------------------------
|                     | Stan K. Dardis
President and
Chief Executive Officer
Bremer Financial Corporation

---
Exhibit 31.2



CERTIFICATION OF CHIEF FINANCIAL OFFICER



I, Paul Kim, Chief Financial Officer of Cogent, Inc. (the Registrant), certify that:



1. I have reviewed this quarterly report on Form 10-Q of the Registrant;



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 quarterly report any change in the Registrants internal control over financial reporting that occurred during
the Registrants most recent fiscal quarter 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:



(a) all significant deficiencies and material weaknesses in the design or operation of internal controls
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 controls over financial reporting.



Dated: May 16, 2005



|                                            
|--------------------------------------------
|/s/    PAUL KIM                             
|Paul Kim                                    
|Chief Financial Officer                     
|(Principal Financial and Accounting Officer)
#### CONOCO, INC. v. TENNECO, INC., Acting By and Through its Division, TENNESSEE GAS PIPELINE COMPANY.

No. 88-C-0846.

Supreme Court of Louisiana.

May 13, 1988.

In re Tenneco, Inc.; applying for writ of certiorari and/or review; to the Court of Appeal, Third Circuit, No. CA87-0155; Parish of Lafayette, 15th Judicial District Court, Div. “J”, No. 85-1855.

Prior report: La.App., 524 So.2d 1305.

Denied.

DIXON, C.J., would grant the writ.
#### Curtis BROWN v. Ross MAGGIO, Jr., et al.

No. 87-CP-0228.

Supreme Court of Louisiana.

Feb. 20, 1987.

Reconsideration Denied March 20, 1987.

In re Brown, Curtis; applying for writ of certiorari and/or review; Parish of East Baton Rouge, 19th Judicial District Court, Div. “H”, No. 271899; to the Court of Appeal, First Circuit, No. CA/86/0458.

Prior report: La.App., 498 So.2d 301.

Denied.
_________________________________________ 

 

 

Order Michigan Supreme Court

Lansing, Michigan 

October 4, 2006 Clifford W. Taylor,

 Chief Justice 

130699 Michael F. Cavanagh 

Elizabeth A. Weaver 

Marilyn Kelly 

Maura D. Corrigan 

STEVEN PRICE, 

Plaintiff-Appellee, 

Robert P. Young, Jr. 

Stephen J. Markman,

 Justices 

v SC: 130699 

 COA: 257577 

Court of Claims: 01-018063-MT 

DEPARTMENT OF TRANSPORTATION,

Defendant-Appellant. 

_________________________________________/ 

On order of the Court, the application for leave to appeal the January 31, 2006 

judgment of the Court of Appeals is considered and, pursuant to MCR 7.302(G)(1), in 

lieu of granting leave to appeal, we VACATE the judgment of the Court of Appeals and 

we REMAND this case to the Court of Appeals for reconsideration in light of Grimes v 

Dep’t of Transportation, 475 Mich 72 (2006). 

CAVANAGH and KELLY, JJ., would deny leave to appeal. 

s0927 

I, Corbin R. Davis, Clerk of the Michigan Supreme Court, certify that the 

foregoing is a true and complete copy of the order entered at the direction of the Court. 

October 4, 2006 

 Clerk
EXHIBIT 32.3



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  accompanying  Annual  Report  on Form  10-KSB/A  (the "Report") of Diamond  Entertainment  Corporation (the "Company") for the year ended March 31, 2004, as filed with the Securities and Exchange Commission on the date hereof (the Report),  I, Fred U. Odaka,  Chief  Financial  Officer of the Company,  hereby certify pursuant to 18 U.S.C.  Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to my knowledge, 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/ Fred U. Odaka



Fred U. Odaka



Title:  Chief Financial Officer Chief Accounting Officer)



Date:  October 7, 2005
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 China Shenghuo Pharmaceutical Holdings,
Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2010 as
filed with the Securities and Exchange Commission on the date hereof (the
“Report”), the undersigned, in the capacities and on the date indicated below,
hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, that to his
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.




/s/ Gui
      Hua LanName:
      Gui Hua LanTitle: Chief
      Executive Officer and
                  Chairman
      of the Board


/s/ Chuanxiang
      HuangName:
      Chuanxiang
      HuangTitle: Chief
      Financial Officer


November
12, 2010




A signed
original of this written statement required by Section 906 has been provided to
China Shenghuo Pharmaceutical Holdings, Inc. and will be retained by China
Shenghuo Pharmaceutical Holdings, Inc. and furnished to the Securities and
Exchange Commission or its staff upon request.
**Exhibit 32.1**

 

**CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER**

**AND PRINCIPAL ACCOUNTING OFFICER**

**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 World Trophy Outfitters, Inc. (the “Company”) on Form 10-QSB for the quarter ended December 31, 2007, as filed with the Securities and Exchange Commission on the date hereof (the “Quarterly Report”), I, Don Peay, President and Chief Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

 

|   | a. | the Quarterly Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and |
|--------|----|------------------------------------------------------------------------------------------------------------------------|

 

|   | b. | the information contained in the Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------|

 

|   | /s/ Don Peay |
|--------|--------------|

Don Peay, President and Chief Executive Officer 

(Principal Executive Officer and Principal Financial Officer)

February 14, 2008
From: Cogliano, Gerain

To: "Jones, Danielle"

Cc: Farber, Glenn; Jennings, Kim; Prins, Christopher

Bcc: Hoffman, Wendy

Subject: EO 12866 RMP NPRM: SBA concern--3 sentences for a potential preamble insert

Date: Monday, February 22, 2016 10:29:00 AM

Importance: High

For our discussion at 10:30 today, see the red text suggestion to address SBA’s concern.

Proposed §§ 68.59(c)(2) and 68.80(c)(2), if finalized, would include requirements for the retention of

 reports and records by the third-party auditors. Proposed §§ 68.59(c)(3) and 68.80(c)(3), if finalized,

 would require the audit report to be submitted to the implementing agency at the same time, or

 before, it is provided it to the owner or operator. Finally, EPA is proposing in §§ 68.59(c)(4) and

 68.80(c)(4) that the audit report and related records cannot be claimed as attorney-client

 communications or as attorney work products even if the auditors are themselves, or are managed

 by or report to, attorneys. With respect to the attorney work product privilege, the audit report and

 related records are produced to document compliance rather than in anticipation of litigation, just

 like a monitoring report required by an air emission rule would not be produced in anticipation of

 litigation. With respect to the attorney-client communication privilege, the third party auditor is

 arms-length and independent of the stationary source being audited. The auditor lacks an attorneyclient relationship with counsel for the audited entity. EPA seeks comment on these proposed

 requirements including any legal concerns that may result from the provision that limits attorneyrelated privileges.
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from Form 10-Q as
of June 30, 1996 and is qualified in its entirety by reference to such financial
statements.
</LEGEND>
<RESTATED> 
<CIK> 0000846919
<NAME> ESSEX INTERNATIONAL INC.
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-END>                               JUN-30-1996
<CASH>                                               0
<SECURITIES>                                         0
<RECEIVABLES>                                  179,201
<ALLOWANCES>                                     4,150
<INVENTORY>                                    180,554
<CURRENT-ASSETS>                               374,459
<PP&E>                                         365,061
<DEPRECIATION>                                  98,535
<TOTAL-ASSETS>                                 780,541
<CURRENT-LIABILITIES>                          153,074
<BONDS>                                        419,228
<PREFERRED-MANDATORY>                           53,063
<PREFERRED>                                          0
<COMMON>                                           336
<OTHER-SE>                                      73,795
<TOTAL-LIABILITY-AND-EQUITY>                   780,541
<SALES>                                        645,943
<TOTAL-REVENUES>                               646,556
<CGS>                                          543,293
<TOTAL-COSTS>                                  543,293
<OTHER-EXPENSES>                                   416
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              20,324
<INCOME-PRETAX>                                 24,986
<INCOME-TAX>                                    11,000
<INCOME-CONTINUING>                             13,906
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    13,986
<EPS-PRIMARY>                                      .55
<EPS-DILUTED>                                      .53
        

</TABLE>
This memorandum opinion was not selected for publication in the New Mexico Appellate Reports.

Please see Rule 12-405 NMRA for restrictions on the citation of unpublished memorandum

opinions. Please also note that this electronic memorandum opinion may contain

computer-generated errors or other deviations from the official paper version filed by the Court of

Appeals and does not include the filing date. 

1 IN THE COURT OF APPEALS OF THE STATE OF NEW MEXICO

2 STATE OF NEW MEXICO,

3 Plaintiff-Appellant,

4 v. No. 33,679

5 RONALD WIDMER,

6 Defendant-Appellee.

7 APPEAL FROM THE DISTRICT COURT OF BERNALILLO COUNTY

8 Charles W. Brown, District Judge

9 Hector H. Balderas, Attorney General

10 Margaret McLean, Assistant Attorney General

11 Santa Fe, NM

12 for Appellant

13 Jorge A. Alvarado, Chief Public Defender

14 David Henderson, Assistant Appellate Defender

15 Santa Fe, NM

16 for Appellee

17 MEMORANDUM OPINION
2

1 HANISEE, Judge.

2 {1} The State appealed an order of the district court suppressing certain evidence

3 discovered during a pat-down of Defendant. We issued a notice proposing to reverse

4 the district court’s decision. After a several-month delay caused by the lack of a timely

5 appointment of appellate counsel for Defendant, Defendant filed a response to the

6 notice of proposed disposition. In that response Defendant included a motion to

7 remand the case for dismissal of the charges brought against him, relying on a plea

8 agreement by the terms of which the State agreed not to pursue those charges should

9 the State’s appeal be successful. The State has responded to Defendant’s motion by

10 filing its own motion to dismiss this appeal, and requesting that the charges filed in

11 this case be dismissed after the case is remanded from this Court. In essence, the State

12 appears to agree with Defendant’s contention that the plea agreement moots this

13 appeal and requires dismissal of the charges brought against Defendant.

14 {2} Having reviewed Defendant’s submission and the State’s motion to dismiss its

15 own appeal, we see no reason not to grant the State’s motion. We therefore dismiss

16 the appeal and remand for dismissal of the charges filed below.

17 {3} IT IS SO ORDERED.

18 

19 J. MILES HANISEE, Judge
3

1 WE CONCUR:

2 

3 JAMES J. WECHSLER, Judge

4 

5 TIMOTHY L. GARCIA, Judge
[Federal Register Volume 77, Number 55 (Wednesday, March 21, 2012)]
[Notices]
[Pages 16551-16552]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2012-6800]


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

DEPARTMENT OF HEALTH AND HUMAN SERVICES

Food and Drug Administration

[Docket No. FDA-2012-N-0001]


Standards for Private Laboratory Analytical Packages and 
Introduction to Laboratory Related Portions of the Food Modernization 
Safety Act for Private Laboratory Managers

AGENCY: Food and Drug Administration, HHS.

ACTION: Notice of meetings.

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

    The Food and Drug Administration (FDA) is announcing two meetings 
entitled ``Standards for Private Laboratory Analytical Packages and 
Introduction to Laboratory Related Portions of the Food Modernization 
Safety Act for Private Laboratory Managers.'' The topic to be discussed 
is the quality standards expected in all analytical packages and an 
introduction to sections of the Food Safety Modernization Act of 
January 6, 2011, that affect laboratories.
    Date and Time: The meetings will be held on April 3, 2012, from 1 
p.m. to 4:30 p.m. in Bothell, WA, and on April 5, 2012, from 1 p.m. to 
4:30 p.m. in Oakland, CA.
    Location: The meeting in Bothell, WA, will be held at the FDA 
Seattle District Office, 22201 23rd Dr. SE., Bothell, WA 98021. The 
Oakland, CA, meeting will be held in the R. Dellums Federal Building, 
Conference Room A/B, 2nd Floor North, 1301 Clay St., Oakland, CA 94612.
    Contact: R.V. Asmundson, Food and Drug Administration, 1301 Clay 
St., Suite 1180N, Oakland, CA 94612-5217, 510-287-2715, FAX: 510-287-
3739, email: <a href="/cdn-cgi/l/email-protection#73011c175d12001e061d17001c1d331517125d1b1b005d141c05"><span class="__cf_email__" data-cfemail="54263b307a352739213a30273b3a143230357a3c3c277a333b22">[email protected]</span></a>. Registration: Send registration 
information (including name, title, firm

[[Page 16552]]

name, address, telephone, FAX, and email) to the contact person by 
March 27, 2012.
    If you need special accommodations due to a disability, please 
contact Nguyen Ngoc-Lan (<a href="/cdn-cgi/l/email-protection#741a13010d111a5a1a131b175918151a341210155a1c1c075a131b02"><span class="__cf_email__" data-cfemail="a8c6cfddd1cdc686c6cfc7cb85c4c9c6e8ceccc986c0c0db86cfc7de">[email protected]</span></a>) for the Bothell, 
WA, meeting or Bernadette Thiry (<a href="/cdn-cgi/l/email-protection#adcfd9c5c4dfd4edc0c0cec2df83cec2c0"><span class="__cf_email__" data-cfemail="3351475b5a414a735e5e505c411d505c5e">[email protected]</span></a>) for the Oakland, CA, 
meeting by March 27, 2012.

    Dated: March 16, 2012.
Leslie Kux,
Acting Assistant Commissioner for Policy.
[FR Doc. 2012-6800 Filed 3-20-12; 8:45 am]
BILLING CODE 4160-01-P


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