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

 

**CERTIFICATEOF PRINCIPAL FINANCIAL OFFICER**

 

I, Lisa J. Maxwell, certify that:

 

1.                        I have reviewedthis annual report on Form 10-K of FirstBank Financial Services, Inc.(the “issuer”);

 

2.                        Based on myknowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, inlight of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

 

3.                        Based on myknowledge, the financial statements, and other financial information includedin this report, fairly present in all material respects the financialcondition, results of operations and cash flows of the issuer as of, and for,the periods presented in this report;

 

4.                        The issuer’sother certifying officer(s) and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the issuer and have:

 

(a) Designed such disclosure controls andprocedures, or caused such disclosure controls and procedures to be designedunder our supervision, to ensure that material information relating to theissuer, including its consolidated subsidiaries, is made known to us by otherswithin those entities, particularly during the period in which this report isbeing prepared;

 

(b) Evaluated the effectiveness of the issuer’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 theissuer’s internal control over financial reporting that occurred during theissuer’s most recent fiscal quarter (the issuer’s fourth fiscal quarter in thecase of an annual report) that has materially affected, or is reasonably likelyto materially affect, the issuer’s internal control over financial reporting;and

 

5.                        The issuer’sother certifying officer(s) and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the issuer’sauditors and the audit committee of the issuer’s board of directors (or personsperforming the equivalent functions):

 

(a) All significant deficiencies and materialweaknesses in the design or operation of internal control over financialreporting which are reasonably likely to adversely affect the issuer’s abilityto record, process, summarize and report financial information; and

 

(b) Any fraud, whether or not material, thatinvolves management or other employees who have a significant role in theissuer’s internal control over financial reporting.

 
| Dated this 15th day of  April, 2008.      |
|-------------------------------------------|
|                                      |
|                                      |
| /s/ Lisa J. Maxwell                       |   |
| Lisa J. Maxwell, Chief  Financial Officer |
| (Principal Financial  Officer)            |

 

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

<PAGE>
<ARTICLE> 5
<LEGEND>
This schedule contains summary information extracted from the Registrant Company
Consolidated Balance Sheet (Unaudited) for September and Consolidated Statement
of Operations (Unaudited) for the Nine months ended September 30, 2000 and is
qualified in its entirety by reference to such financial statements.
</LEGEND>
<CIK> 0001110458
<NAME> INSIGHT MIDWEST, L.P.
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               SEP-30-2000
<CASH>                                           2,979
<SECURITIES>                                         0
<RECEIVABLES>                                   16,360
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                25,680
<PP&E>                                         826,677
<DEPRECIATION>                                 168,563
<TOTAL-ASSETS>                               1,672,861
<CURRENT-LIABILITIES>                           86,498
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       273,363
<OTHER-SE>                                   1,672,861
<TOTAL-LIABILITY-AND-EQUITY>                   282,176
<SALES>                                        282,176
<TOTAL-REVENUES>                                95,653
<CGS>                                          296,661
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              80,239
<INCOME-PRETAX>                               (94,629)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                           (94,629)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (94,629)
<EPS-BASIC>                                        0
<EPS-DILUTED>                                        0


</TABLE>
|   | (1) | the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------|

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

|  Date: April 9, 2010 |  By:            Ernest W. Letiziano |
|---------------------------|------------------------------------------------------------------------------------------------------|
|                      |  Ernest W. Letiziano                                                                            |
|                      |  Chief Executive and                                                                            |
|                      |  Chief Financial Officer                                                                        |
|                      |                                                                                                 |
| **NET INCOME (LOSS) PER COMMON SHARE - DILUTED (Details) - shares shares in Millions**    | Jan. 30, 2022 | Jan. 31, 2021 | Feb. 02, 2020 |
|-------------------------------------------------------------------------------------------|---------------|---------------|---------------|
| **Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]** |          |          |          |
| Number Of Dilutive Shares That Could Be Issued Upon Vesting                               | 0.2           | 0.2           | 0.3           |

| X                                                                                                                                                                                                                                                                                                 |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Represents the number of dilutive shares that could be issued upon vesting.
+ References
No definition available.
+ Details**Name:**pvh_NumberOfDilutiveSharesIssuedUponVesting**Namespace Prefix:**pvh_**Data Type:**xbrli:sharesItemType**Balance Type:**na**Period Type:**instant |
| X                                                                                                                                                                                                                                                                                                                                                                                                                        |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details**Name:**us-gaap_EarningsPerShareDilutedLineItems**Namespace Prefix:**us-gaap_**Data Type:**xbrli:stringItemType**Balance Type:**na**Period Type:**duration |
EXHIBIT 99.1

                    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 Unico, Incorporated on Form
10-QSB for the period ending May 31, 2003 as filed with the Securities and
Exchange Commission on the date hereof (the "Report"), I, Ray C. Brown,
certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 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 the
          operation of the Company.


/S/ Ray C. Brown
______________________
Ray C. Brown
Chief Executive Officer
July 14, 2003



                    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 Unico, Incorporated Form
10-QSB for the period ending May 31, 2003 as filed with the Securities and
Exchange Commission on the date hereof (the "Report"), I, Ray C. Brown,
certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 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 the
          operation of the Company.


/s/ Ray C. Brown
___________________
Ray C. Brown
Chief Financial Officer
July 14, 2003


                               -15-
Order Michigan Supreme Court

Lansing, Michigan 

June 15, 2007 Clifford W. Taylor,

 Chief Justice 

130917 Michael F. Cavanagh 

Elizabeth A. Weaver 

Marilyn Kelly 

Maura D. Corrigan 

RANDALL L. ROSS,

Plaintiff-Appellee, 

Robert P. Young, Jr. 

Stephen J. Markman,

 Justices 

v SC: 130917 

 COA: 262167 

Macomb CC: 2004-001913-CK 

AUTO CLUB GROUP, 

Defendant-Appellant. 

_________________________________________/ 

On March 7, 2007, the Court heard oral argument on the application for leave to 

appeal the January 3, 2006 judgment of the Court of Appeals. On order of the Court, the 

application is again considered, and it is GRANTED. The parties shall include among 

the issues to be briefed: (1) what is the appropriate standard of review of a trial court’s 

decision on whether to award attorney fees pursuant to MCL 500.3148(1), see Attard v 

Citizens Ins Co of America, 237 Mich App 311, 316; 602 NW2d 633 (1999) (clear error); 

contrast Shanafelt v Allstate Ins Co, 217 Mich App 625, 634-635; 552 NW2d 671 (1996) 

(abuse of discretion); compare Sweebe v Sweebe, 474 Mich 151, 154; 712 NW2d 708 

(2006) (waiver is a mixed question of law and fact); Herald Co, Inc v Eastern Mich Univ 

Bd of Regents, 475 Mich 463, 471-472; 719 NW2d 19 (2006) (“the clear error standard 

has historically been applied when reviewing a trial court’s factual findings whereas the 

abuse of discretion standard is applied when reviewing matters left to the trial court’s 

discretion”; any inherent “legal determinations are reviewed under a de novo standard”); 

(2) what is the appropriate method of determining whether a claimant is entitled to work 

loss benefits pursuant to MCL 500.3107(1)(b) for loss of income where the claimant is 

the sole shareholder and employee of a subchapter S corporation, 26 USC 1361 et seq.; 

(3) in evaluating the claimant’s work loss claim, what is the relevance, if any, of (a) the 

subchapter S corporation’s profit or loss, and (b) the wages the sole shareholder reports to 

the federal government for income tax purposes; and (4) when an insurer refuses or 

delays payment of benefits, is a rebuttable presumption that the refusal or delay was 

unreasonable (see Combs v Commercial Carriers, Inc, 117 Mich App 67, 73; 323 NW2d 

596 (1982)) consistent with the language of MCL 500.3148(1)? 
 _________________________________________ 

 

2 

The Michigan Trial Lawyers Association, Michigan Defense Trial Counsel, Inc., 

and any interested section of the State Bar of Michigan are invited to file briefs amicus 

curiae. Other persons or groups interested in the determination of the issues presented in 

this case may move the Court for permission to file briefs amicus curiae. 

KELLY, J., would deny leave to appeal. 

p0612 

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. 

June 15, 2007 

 Clerk