alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT
10.1


 


SUMMARY OF 2009 CASH INCENTIVE
AWARDS


 


The 2009 Cash Incentive Awards are based on
the following threshold, target and maximum performance goals for fiscal year
2009 and the weighting set forth next to the goals (Cano Petroleum, Inc. (“Cano”)
notes that these goals are part of Cano’s incentive program and do not
correspond to any financial or performance guidance that Cano has provided or
will provide and should not be considered as statements of Cano’s expectations
or estimates):


 


	
   

  	
   

  	
  Performance Goals

  	
   

  	
   

  	
   

  
	
  Performance Measure

  	
   

  	
  Threshold

  	
   

  	
  Target

  	
   

  	
  Maximum

  	
   

  	
  Weighting

  	
   

  
	
  Company Goals

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Production*

  	
   

  	
  1,212 BOEPD

  	
   

  	
  1,346 BOEPD

  	
   

  	
  1,616 BOEPD

  	
   

  	
  55

  	
  %

  
	
  Proved Developed Producing Reserves

  	
   

  	
  11,400 MBOE

  	
   

  	
  12,667 MBOE

  	
   

  	
  15,200 MBOE

  	
   

  	
  15

  	
  %

  
	
  EBITDA

  	
   

  	
  $13,155,000

  	
   

  	
  $14,617,000

  	
   

  	
  $17,540,000

  	
   

  	
  15

  	
  %

  
	
  Finding & Development Costs

  	
   

  	
  $24.87 per BOE

  	
   

  	
  $22.38 per BOE

  	
   

  	
  $18.65 per BOE

  	
   

  	
  15

  	
  %

  



 






*Average
daily production for fiscal year 2009.


 


Cano calculates EBITDA as earnings before
interest, taxes, depreciation and amortization.


 


The 2009 Cash Incentive Awards potential
payout levels based on meeting the specified level of each of the performance
goals for the 2009 Cash Incentive Awards performance goals for each executive
officer are set forth below:


 


	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  2009 Bonus Payout

  	
   

  
	
   

  	
   

  	
  Base Salary

  	
   

  	
  Target Bonus

  (% of Salary)

  	
   

  	
  Threshold

  (50% of

  Target)

  	
   

  	
  Target

  	
   

  	
  Maximum

  (150% of

  Target)

  	
   

  
	
  S. Jeffrey Johnson

  	
   

  	
  $

  	
  509,480

  	
   

  	
  75

  	
  %

  	
  $

  	
  191,055

  	
   

  	
  $

  	
  382,110

  	
   

  	
  $

  	
  573,165

  	
   

  
	
  Benjamin Daitch

  	
   

  	
  $

  	
  250,000

  	
   

  	
  75

  	
  %

  	
  $

  	
  93,750

  	
   

  	
  $

  	
  187,500

  	
   

  	
  $

  	
  281,250

  	
   

  
	
  Patrick McKinney

  	
   

  	
  $

  	
  250,000

  	
   

  	
  75

  	
  %

  	
  $

  	
  93,750

  	
   

  	
  $

  	
  187,500

  	
   

  	
  $

  	
  281,250

  	
   

  
	
  Michael J. Ricketts

  	
   

  	
  $

  	
  187,000

  	
   

  	
  50

  	
  %

  	
  $

  	
  46,750

  	
   

  	
  $

  	
  93,500

  	
   

  	
  $

  	
  140,250

  	
   

  
	
  Phillip Feiner

  	
   

  	
  $

  	
  170,000

  	
   

  	
  50

  	
  %

  	
  $

  	
  42,500

  	
   

  	
  $

  	
  85,000

  	
   

  	
  $

  	
  127,500
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.                  

###### Small Business Administration

          - [Disaster Declaration #20533 and #20534; FLORIDA Disaster Number FL-20009]

# AGENCY:

Small Business Administration.

# ACTION:

Amendment 3.

# SUMMARY:

This is an amendment of the Presidential declaration of a major disaster for the State of Florida (FEMA-4806-DR), dated 08/10/2024.

*Incident:*                         Hurricane Debby.                    

*Incident Period:*                         08/01/2024 through 08/27/2024.                    

# DATES:

Issued on 08/30/2024.

*Physical Loan Application Deadline Date:*                         10/09/2024.                    

*Economic Injury (EIDL) Loan Application Deadline Date:*                         05/12/2025.                    

# ADDRESSES:

*Visit the MySBA Loan Portal at https://lending.sba.gov*                         to apply for a disaster assistance loan.                    

# FOR FURTHER INFORMATION CONTACT:

Alan Escobar, Office of Disaster Recovery & Resilience, U.S. Small Business Administration, 409 3rd Street SW, Suite 6050, Washington, DC 20416, (202) 205-6734.

# SUPPLEMENTARY INFORMATION:

The notice of the President's major disaster declaration for the State of Florida, dated 08/10/2024, is hereby amended to update the incident period for this disaster as beginning 08/01/2024 and continuing through 08/27/2024.

All other information in the original declaration remains unchanged.

(Catalog of Federal Domestic Assistance Number 59008)

Francisco Sánchez, Jr.,

Associate Administrator, Office of Disaster Recovery & Resilience.

[FR Doc. 2024-20354 Filed 9-9-24; 8:45 am]

BILLING CODE 8026-09-P
**EXHIBIT 31.1**

 

CERTIFICATIONS

 

I, J. Kevin Buchi, certify that:

 

1.               I have reviewed this report on Form 10-K/A of Cephalon, Inc.; and

 

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.

 

 
| Date:      May 5, 2011 |                          |
|-------------------------------------------------|-------------------------------|
|                                            |                          |
|                                            | /s/ J. Kevin Buchi            |
|                                            | J. Kevin Buchi                |
|                                            | Chief Executive Officer       |
|                                            | (Principal executive officer) |

 

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

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-START>                             JAN-01-1996
<PERIOD-END>                               DEC-31-1996
<CASH>                                       1,802,596
<SECURITIES>                                         0
<RECEIVABLES>                                9,297,646
<ALLOWANCES>                                 (240,000)
<INVENTORY>                                 11,997,760
<CURRENT-ASSETS>                            23,189,308
<PP&E>                                       3,223,693
<DEPRECIATION>                             (2,422,052)
<TOTAL-ASSETS>                              24,182,337
<CURRENT-LIABILITIES>                        6,880,465
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                  17,301,872
<TOTAL-LIABILITY-AND-EQUITY>                24,182,337
<SALES>                                     34,524,562
<TOTAL-REVENUES>                            34,524,562
<CGS>                                       27,468,563
<TOTAL-COSTS>                               27,468,563
<OTHER-EXPENSES>                             7,753,819
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             190,954
<INCOME-PRETAX>                              (805,283)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          (805,283)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 (805,283)
<EPS-PRIMARY>                                    (.16)
<EPS-DILUTED>                                    (.16)
        

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

<ARTICLE> 5
<MULTIPLIER> 1
<CURRENCY> US DOLLARS
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-START>                             JUL-01-1998
<PERIOD-END>                               SEP-30-1998
<EXCHANGE-RATE>                                  1,000
<CASH>                                           1,692
<SECURITIES>                                         0
<RECEIVABLES>                                    3,174
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                 5,229
<PP&E>                                         266,231
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                 736,159
<CURRENT-LIABILITIES>                           32,161
<BONDS>                                        722,090
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                     (35,626)
<TOTAL-LIABILITY-AND-EQUITY>                   736,159
<SALES>                                        149,160
<TOTAL-REVENUES>                               149,160
<CGS>                                                0
<TOTAL-COSTS>                                  147,425
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              50,176
<INCOME-PRETAX>                                (49,415)
<INCOME-TAX>                                        75
<INCOME-CONTINUING>                            (49,490)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                  6,264
<CHANGES>                                            0
<NET-INCOME>                                   (55,754)
<EPS-PRIMARY>                                        0
<EPS-DILUTED>                                        0
        

</TABLE>
* Pursuant to 5 T H 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. 97-20444 Summary Calendar

_____________________
WALTER D. CARMICHAEL, Plaintiff-Appellant,

versus ARAMCO SERVICES COMPANY, Defendant-Appellee.

_______________________________________________________ Appeal from the United States District Court for

the Southern District of Texas

(H-95-CV-3853)

_______________________________________________________ March 19, 1998 Before REAVLEY, KING and DAVIS, Circuit Judges.
PER CURIAM: *
The judgment of the district court is affirmed. That court thoroughly considered and discussed the evidence Carmichael offered
to resist summary judgment. We agree with the order of February 20, 1997. There is no evidence that ASC’s reduction of workforce

was subterfuge. The reference to age in Sultz’s deposition was
made in discussion of the earlier reclassification decision and, as2

explained, had no probative weight. Vellozzi’s memorandum was not written with knowledge of the later reduc tion in force. And the list of employees over 50 presents no evidence of discrimination.
AFFIRMED
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENTS OF POST APARTMENT HOMES, L.P. FOR THE PERIOD ENDED
SEPTEMBER 30, 1997 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS.
</LEGEND>
<CIK> 0001012271
<NAME> POST APARTMENT HOMES, L.P.
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               SEP-30-1997
<CASH>                                       4,060,000
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                     0
<PP&E>                                   1,228,647,000
<DEPRECIATION>                             191,632,000
<TOTAL-ASSETS>                           1,063,141,000
<CURRENT-LIABILITIES>                                0
<BONDS>                                    510,637,000
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                 485,327,000
<TOTAL-LIABILITY-AND-EQUITY>             1,063,141,000
<SALES>                                              0
<TOTAL-REVENUES>                           138,161,000
<CGS>                                                0
<TOTAL-COSTS>                               70,682,000
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                          16,722,000
<INCOME-PRETAX>                             44,385,000
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                         44,710,000
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                 93,000
<CHANGES>                                            0
<NET-INCOME>                                44,617,000
<EPS-PRIMARY>                                     1.64
<EPS-DILUTED>                                     1.62
        

</TABLE>
Exhibit
31.1





Certification
of Principal Executive Officer


Pursuant
to Rule 13a-14(a) or Rule 15d-14(a)


of the
Securities Exchange Act of 1934, as amended





I,
L. Bradlee Sheafe of Firepond, Inc. (the "Company"), certify that:





1.
I have reviewed this Quarterly Report on Form 10-Q of the Company for the three
months ended September 30, 2008;


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 I 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)
designed such internal control over financial reporting, or caused such internal
control over financial reporting to be designed under my supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in accordance with
generally accepted accounting principles;


c)
disclosed in this report any change in the registrant's internal control over
financial reporting that occurred during the period covered by this report that
has materially affected, or is reasonably likely to materially affect, the
registrant's internal control over financial reporting.


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 the registrant's board of
directors (or persons performing the equivalent function):


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.






Firepond, Inc.Date: 
      November 12, 2008
              By:
              /s/ L.
      Bradlee SheafeL.
      Bradlee SheafePresident
#### EWING v. STATE.

No. 19973.

Court of Criminal Appeals of Texas.

Oct. 19, 1938.

Bond & Porter, of Terrell, for appellant.

Lloyd W. Davidson, State’s Atty., of Austin, for the State.

GRAVES, Judge.

Conviction for a misdemeanor; punishment, ninety days confinement in the county jail.

The record is before us without a statement of facts or bills of exception. No question is presented for review.

The judgment is affirmed.
Exhibit 32.2

The following statement is being furnished to the Securities and
Exchange Commission solely for purposes of Section 906 of the
Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).

Securities and Exchange Commission
450 Fifth Street, NW
Washington, DC  20549

Re: BayCorp Holdings, Ltd.

Ladies and Gentlemen:

In connection with the report of BayCorp Holdings, Ltd. (the
"Company") on Form 10-Q for the quarter ended June 30, 2004 as
filed with the Securities and Exchange Commission on the date
hereof (the "Report"), I, Patrycia T. Barnard, Vice President of
Finance and Treasurer 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 result of
     operations of BayCorp Holdings, Ltd.



Date:  August 6, 2004    /s/ Patrycia T. Barnard
                    	-----------------------
                         Patrycia T. Barnard
                         Vice President of Finance and Treasurer
                         (chief accounting officer)




A signed original of this written statement required by Section
906, or other document authenticating, acknowledging, or
otherwise adopting the signature that appears in typed form
within the electronic version of this written statement required
by Section 906, has been provided to BayCorp Holdings, Ltd. and
will be retained by BayCorp Holdings, Ltd. and furnished to the
Securities and Exchange Commission or its staff upon request.
Docket No. FAA

- 2015

- 7524

Contacts. With whom outside the FAA has this proposal been discussed?

Organization Person Contacted Date Response

National Business Aircraft

Association Eli Cotti 12/1/14

Regional Airline Association 12/1/1 4

Aircraft Owners & Pilots Association Robert

Hackman 12/1/14

ATA Joe White 12/1/14
<PAGE>


Exhibit 23.1


                         Consent of Independent Auditors


The Board of Directors
The Multicare Companies, Inc.:

We consent to incorporation by reference in the September 30, 1999 annual report
on Form 10-K of Genesis Health Ventures, Inc. of our reports dated December 1,
1999 with respect to the consolidated balance sheets of The Multicare Companies,
Inc. and subsidiaries as of September 30, 1999 and 1998 and the related
consolidated statements of operations, stockholders' equity and cash flows and
the consolidated financial statement schedule for the years ended September 30,
1999 and 1998 and the nine month period ended September 30, 1997, which reports
appear in the 1999 annual report on Form 10-K of The Multicare Companies, Inc.

                                                 KPMG LLP

Philadelphia, Pennsylvania
December 29, 1999
Exhibit 99.2

                    CERTIFICATION OF CHIEF FINANCIAL 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 Annual Report of Telecommunications Income Fund IX (the
"Company") on Form 10-K for the year ended December 31, 2002 as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Ronald
O. Brendengen, Chief Financial Officer of Berthel Fisher & Company Leasing,
Inc., General Partner 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 Company's 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.


March 25, 2003                              /s/  Ronald O. Brendengen
                                            -----------------------------------
                                                 Ronald O. Brendengen
                                                 Chief Financial Officer
                                                 Berthel Fisher & Company
                                                 Leasing, Inc.
                                                 General Partner
                                                 Telecommunications Income Fund
                                                 IX, L.P.