alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
No. 99-10827

-1-

 

* Pursuant to 5TH CIR. 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opinion should not be published and is not precedent except under the limited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 5TH CIR. R. 47.5.4.

IN THE UNITED STATES COURT OF APPEALS

FOR THE FIFTH CIRCUIT

 

No. 99-10827

Summary Calendar

 

ROBERT V. DETOUR, a citizen of California, on behalf of himself 

and as Co-Administrator of the Claude D. Smith Joint Venture; 

CLAUDE D. SMITH, a citizen of California, on behalf of himself 

and as Co-Administrator of the Claude D. Smith Joint Venture,

Plaintiffs-Appellants,

versus

LEONARD D. MILLER, Etc.; ET AL.,

Defendants,

CHARLES A. ROBERTS, a citizen of California;

BEL-AIR TRUST, a California business trust,

Defendants-Appellees.

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

Appeal from the United States District Court

for the Northern District of Texas

USDC No. 4:98-CV-427-A

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

July 5, 2000

Before JOLLY, JONES, and BENAVIDES, Circuit Judges.

PER CURIAM:*

Robert V. Detour and Claude D. Smith appeal the granting

of summary judgment in favor of the defendants-appellees. They

aver that the district court erred in disregarding the affidavits

offered in support of their opposition to the motion for summary 

judgment and erred in failing to consider other evidence in the

record. Appellants also contend that the district court erred in

granting the motion for summary judgment.
No. 99-10827

-2-

The district court did not err in refusing to consider

the affidavit evidence. See Fed. R. Civ. P. 56(e). Nor did the

district court err in failing to consider other evidence in the

record which was not presented to the court in conjunction with the

opposition to the motion for summary judgment. Rule 56 does not

impose upon the district court a duty to sift through the record in

search of evidence to support a party’s opposition to summary

judgment, especially if the nonmoving party was well aware of the

existence of such evidence. Skotak v. Tenneco Resins, Inc., 953

F.2d 909, 916 n.7 & n.8 (5th Cir. 1992).

We have reviewed the briefs and the record. The district

court did not err in granting summary judgment for the defendantsappellees because, as the record stands, there was no genuine issue

as to any material fact, and the defendants-appellees were entitled

to judgment as a matter of law. Celotex Corp. v. Catrett, 477 U.S.

317, 322 (1986). 

AFFIRMED.
|                                                                 
|-----------------------------------------------------------------
|                                                                 
|View History: Annual Download Data (XLS File)                   
|View History: Annual                                             
|View History: Annual                                             
|View History:                                                    
|                                                                 
|Texas--RRC District 7B Shale Proved Reserves (Billion Cubic Feet)
|                                                                 
|                                                                 
|Texas--RRC District 7B Shale Proved Reserves (Billion Cubic Feet)
|                                                                 

|Decade                                                                                                                            | Year-0 | Year-1 | Year-2 | Year-3 | Year-4 | Year-5 | Year-6 | Year-7 | Year-8 | Year-9
|--------------------------------------------------------------------------------------------------------------------------------- | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------
|2000's                                                                                                                            |        |        |        |        |        |        |        | 2,018  | 2,336  | 2,022 
|2010's                                                                                                                            | 2,435  | 3,466  | 2,952  | 2,802  | 2,204  | 1,329  | 1,562  | 1,736  | 1,673  | 1,090 
|2020's                                                                                                                            | 679    | 1,067  |        |        |        |        |        |        |        |       
|- = No Data Reported;  -- = Not Applicable;  NA = Not Available;  W = Withheld to avoid disclosure of individual company data.
|                                                                                                                                 
|Release Date: 12/30/2022                                                                                                         
|Next Release Date: 12/29/2023
**Exhibit 32.2**

 

CERTIFICATION OFPRINCIPAL FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTEDPURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with thisAnnual Report of Citi Trends, Inc. (the “Company”) on Form 10-K forthe fiscal year ending January 30, 2010 as filed with the Securities andExchange Commission on the date hereof (the “Report”), I, Bruce D. Smith,Executive Vice President and Chief Financial Officer of the Company, certify,pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906of the Sarbanes-Oxley Act of 2002, that:

 

1.                                       The Report fully complies with therequirements of Section 13(a) or 15(d) of the SecuritiesExchange Act of 1934; and

 

2.                                       The information contained in the Reportfairly presents, in all material respects, the financial condition and resultsof operations of the Company.

 
| Date: April 14,  2010                       |   |
|-------------------------------------------------------|--------|
|                                                  |   |
|                                                  |   |
| /s/ Bruce D.  Smith                                   |   |
| Bruce D. Smith                                        |   |
| Executive Vice  President and Chief Financial Officer |   |
| (Principal  Financial and Accounting Officer)         |   |

 

A signed original of this written statement requiredby Section 906 has been provided to Citi Trends, Inc. and will beretained by Citi Trends, Inc. and furnished to the Securities and ExchangeCommission or its staff upon request.

 

----
|                                                                                                         
|---------------------------------------------------------------------------------------------------------
|                                                                                                         
|View History: Annual Download Data (XLS File)                                                           
|View History: Annual                                                                                     
|View History: Annual                                                                                     
|View History:                                                                                            
|                                                                                                         
|California - Los Angeles Basin Onshore Crude Oil + Lease Condensate Reserves Extensions (Million Barrels)
|                                                                                                         
|                                                                                                         
|California - Los Angeles Basin Onshore Crude Oil + Lease Condensate Reserves Extensions (Million Barrels)
|                                                                                                         

|Decade                                                                                                                            | Year-0 | Year-1 | Year-2 | Year-3 | Year-4 | Year-5 | Year-6 | Year-7 | Year-8 | Year-9
|--------------------------------------------------------------------------------------------------------------------------------- | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------
|2000's                                                                                                                            |        |        |        |        |        |        |        |        |        | 1     
|2010's                                                                                                                            | 1      | 6      | 8      | 1      | 1      | 4      | --     | --     | --     | --    
|2020's                                                                                                                            | --     | --     |        |        |        |        |        |        |        |       
|- = No Data Reported;  -- = Not Applicable;  NA = Not Available;  W = Withheld to avoid disclosure of individual company data.
|                                                                                                                                 
|Release Date: 12/30/2022                                                                                                         
|Next Release Date: 12/29/2023
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-START>                             JAN-01-1998
<PERIOD-END>                               DEC-31-1998
<CASH>                                         565,678
<SECURITIES>                                         0
<RECEIVABLES>                                  691,462
<ALLOWANCES>                                   186,917
<INVENTORY>                                    439,089
<CURRENT-ASSETS>                             1,829,304
<PP&E>                                         194,807
<DEPRECIATION>                                  82,109
<TOTAL-ASSETS>                               2,635,922
<CURRENT-LIABILITIES>                        1,058,246
<BONDS>                                              0
<PREFERRED-MANDATORY>                           15,065
<PREFERRED>                                  2,646,605
<COMMON>                                             0
<OTHER-SE>                                    (25,748)
<TOTAL-LIABILITY-AND-EQUITY>                 2,635,922
<SALES>                                      6,164,248
<TOTAL-REVENUES>                             6,164,248
<CGS>                                        3,171,435
<TOTAL-COSTS>                                3,171,435
<OTHER-EXPENSES>                             2,445,808
<LOSS-PROVISION>                                24,000
<INTEREST-EXPENSE>                              15,445
<INCOME-PRETAX>                                558,748
<INCOME-TAX>                                   242,610
<INCOME-CONTINUING>                            316,138
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   316,138
<EPS-PRIMARY>                                     0.36
<EPS-DILUTED>                                     0.12
        

</TABLE>
|                                                                                       
|---------------------------------------------------------------------------------------
|                                                                                       
|View History: Annual Download Data (XLS File)                                         
|View History: Annual                                                                   
|View History: Annual                                                                   
|View History:                                                                          
|                                                                                       
|Utah Crude Oil + Lease Condensate Reserves Extensions and Discoveries (Million Barrels)
|                                                                                       
|                                                                                       
|Utah Crude Oil + Lease Condensate Reserves Extensions and Discoveries (Million Barrels)
|                                                                                       

|Decade                                                                                                                            | Year-0 | Year-1 | Year-2 | Year-3 | Year-4 | Year-5 | Year-6 | Year-7 | Year-8 | Year-9
|--------------------------------------------------------------------------------------------------------------------------------- | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------
|2010's                                                                                                                            |        |        |        |        |        |        | 16     | 33     | 109    | 11    
|2020's                                                                                                                            | 92     | 109    |        |        |        |        |        |        |        |       
|- = No Data Reported;  -- = Not Applicable;  NA = Not Available;  W = Withheld to avoid disclosure of individual company data.
|                                                                                                                                 
|Release Date: 12/30/2022                                                                                                         
|Next Release Date: 12/29/2023
<TABLE> <S> <C>


<ARTICLE>                     5
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                              DEC-31-1996
<PERIOD-START>                                 JAN-01-1996
<PERIOD-END>                                   SEP-30-1996
<CASH>                                               2,554
<SECURITIES>                                             0
<RECEIVABLES>                                        6,191
<ALLOWANCES>                                            99
<INVENTORY>                                            716
<CURRENT-ASSETS>                                    12,031
<PP&E>                                              61,126
<DEPRECIATION>                                      22,287
<TOTAL-ASSETS>                                      63,874
<CURRENT-LIABILITIES>                               11,973
<BONDS>                                             24,619
<PREFERRED-MANDATORY>                                    0
<PREFERRED>                                            294
<COMMON>                                             3,488
<OTHER-SE>                                          19,885
<TOTAL-LIABILITY-AND-EQUITY>                        63,874
<SALES>                                             10,667
<TOTAL-REVENUES>                                    45,782
<CGS>                                                2,677
<TOTAL-COSTS>                                       19,598
<OTHER-EXPENSES>                                    24,871
<LOSS-PROVISION>                                        (1)
<INTEREST-EXPENSE>                                   1,586
<INCOME-PRETAX>                                        747
<INCOME-TAX>                                           658
<INCOME-CONTINUING>                                     89
<DISCONTINUED>                                           0
<EXTRAORDINARY>                                          0
<CHANGES>                                                0
<NET-INCOME>                                            89
<EPS-PRIMARY>                                          .04
<EPS-DILUTED>                                          .04
        

</TABLE>
<PAGE>

                                                                     EXHIBIT 4.7

                              SECOND AMENDMENT TO
                 1996 NON-EMPLOYEE DIRECTOR STOCK OPTION PLAN

     This Second Amendment to 1996 Non-Employee Director Stock Option Plan (this
"Amendment") is executed by an authorized officer of SRI/Surgical Express, Inc.
(f/k/a Sterile Recoveries, Inc.) (the "Company") to record the following
amendments to the Company's 1996 Non-Employee Director Stock Option Plan (the
"Plan") that were approved as of June 1, 1999, by the Board of Directors of the
Company:

     1.   Incorporation by Reference. Unless otherwise expressly defined in
          --------------------------
this Amendment, all capitalized terms used in this Amendment have the respective
meanings ascribed to them in the Plan, and the definitions of those terms
contained in the Plan are incorporated by reference in this Amendment.

     2.   Amendments to Section 2. The definition of "Fair Market Value"
          -----------------------
contained in Section 2 of the Plan is amended in its entirety to state as
follows:

     "Fair Market Value" means, as of any particular date, the mean average of
     the high and low prices of the Shares as quoted in the Wall Street Journal
     on that date.

     3.   Amendment to Section 3. Section 3 is amended in its entirety to state
          -----------------------
     as follows:

     3.   Limits on Options
          -----------------

          The total number of Shares with respect to which Options may be
     granted under the Plan shall not exceed in the aggregate 200,000 Shares,
     subject to adjustment as provided in Section 5 hereof. If any Option
     expires, terminates, or is terminated for any reason prior to its exercise
     in full, the Shares that were subject to the unexercised portion of such
     Option shall be available for future grants under the Plan.

     3.   Continued Effectiveness; Effective Date. Except as amended by this
          ---------------------------------------
Amendment, the Plan continues in full force and effect. Once adopted by the
Board of Directors, this Amendment will have an effective date of June 1, 1999,
and is applicable to all options granted under the Plan since that date.

                                    Adopted by Board of Directors
                                    as of June 1, 1999

                                    SRI/SURGICAL EXPRESS, INC.

                                    By:_______________________________
                                         Richard T. Isel, President
                                              (Corporate Seal)
ATTEST:


______________________________
James T. Boosales, Secretary
|                                                                                                                
|----------------------------------------------------------------------------------------------------------------
|                                                                                                                
|View History: Annual Download Data (XLS File)                                                                  
|View History: Annual                                                                                            
|View History: Annual                                                                                            
|View History:                                                                                                   
|                                                                                                                
|Texas - RRC District 3 Onshore Crude Oil + Lease Condensate Estimated Production from Reserves (Million Barrels)
|                                                                                                                
|                                                                                                                
|Texas - RRC District 3 Onshore Crude Oil + Lease Condensate Estimated Production from Reserves (Million Barrels)
|                                                                                                                

|Decade                                                                                                                            | Year-0 | Year-1 | Year-2 | Year-3 | Year-4 | Year-5 | Year-6 | Year-7 | Year-8 | Year-9
|--------------------------------------------------------------------------------------------------------------------------------- | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------
|2000's                                                                                                                            |        |        |        |        |        |        |        |        |        | 40    
|2010's                                                                                                                            | 44     | 40     | 42     | 48     | 60     | 59     | 47     | 45     | 52     | 55    
|2020's                                                                                                                            | 51     | 48     |        |        |        |        |        |        |        |       
|- = No Data Reported;  -- = Not Applicable;  NA = Not Available;  W = Withheld to avoid disclosure of individual company data.
|                                                                                                                                 
|Release Date: 12/30/2022                                                                                                         
|Next Release Date: 12/29/2023
|                                                                                         
|-----------------------------------------------------------------------------------------
|                                                                                         
|View History: Annual Download Data (XLS File)                                           
|View History: Annual                                                                     
|View History: Annual                                                                     
|View History:                                                                            
|                                                                                         
|Kentucky Natural Gas Plant Liquids Production Extracted in Tennessee (Million Cubic Feet)
|                                                                                         
|                                                                                         
|Kentucky Natural Gas Plant Liquids Production Extracted in Tennessee (Million Cubic Feet)
|                                                                                         

|Decade                                                                                                                            | Year-0 | Year-1 | Year-2 | Year-3 | Year-4 | Year-5 | Year-6 | Year-7 | Year-8 | Year-9
|--------------------------------------------------------------------------------------------------------------------------------- | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------
|2010's                                                                                                                            |        |        |        |        |        |        |        |        |        | 121   
|2020's                                                                                                                            | 67     | 157    | 157    |        |        |        |        |        |        |       
|- = No Data Reported;  -- = Not Applicable;  NA = Not Available;  W = Withheld to avoid disclosure of individual company data.
|                                                                                                                                 
|Release Date: 7/31/2024                                                                                                          
|Next Release Date: 8/30/2024