alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**EXHIBIT 32**

** **

**CERTIFICATION OFCHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICERDUPONT PHOTOMASKS, INC.**

 

I, Marshall C. Turner, ChiefExecutive Officer of DuPont Photomasks, Inc. (the “Company”), pursuant to 18U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-OxleyAct of 2002, in connection with the accompanying Quarterly Report on Form 10-Q(the “Report”) for the quarter ended September 30, 2003, as filed with theUnited States Securities and Exchange Commission, do hereby certify that to myknowledge:

 

1.               TheReport fully complies with the requirements of Section 13(a) or 15(d) of theSecurities and Exchange 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 in respect of those items required to be describedor presented in such Report under Section 13(a) or Section 15(d) of theSecurities Exchange Act of 1934.

 
| /s/ MARSHALL  C. TURNER  |   |
|--------------------------|--------|
| Marshall C.  Turner      |
| Chief Executive  Officer |

 

Date: November 12, 2003

 

A signed original of thiswritten statement required by Section 906 has been provided to DuPontPhotomasks, Inc. and will be retained by DuPont Photomasks, Inc. and furnishedto the Securities and Exchange Commission or its staff upon request.

 

I, Satish Rishi, ChiefFinancial Officer of DuPont Photomasks, Inc. (the “Company”), pursuant to 18U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-OxleyAct of 2002, in connection with the accompanying Quarterly Report on Form 10-Q(the “Report”) for the quarter ended September 30, 2003, as filed with theUnited States Securities and Exchange Commission, do hereby certify that to myknowledge:

 

1.     The Report fully complies with therequirements of Section 13(a) or 15(d) of the Securities and Exchange Act of1934; and

 

2.     The information contained in the Reportfairly presents, in all material respects, the financial condition and resultsof operations of the Company in respect of those items required to be describedor presented in such Report under Section 13(a) or Section 15(d) of theSecurities Exchange Act of 1934.

 
| /s/ SATISH  RISHI        |   |
|--------------------------|--------|
| Satish Rishi             |
| Chief  Financial Officer |

 

Date: November 12, 2003

 

A signed original of thiswritten statement required by Section 906 has been provided to DuPontPhotomasks, Inc. and will be retained by DuPont Photomasks, Inc. and furnishedto the Securities and Exchange Commission or its staff upon request.

 

1

----
Exhibit 32.1



Certification of Chief Executive Officer



Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of
Keystone Automotive Industries, Inc. (the Company) hereby certifies, to such officers knowledge, that:



| | (i) | the accompanying Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended July 1, 2005 (the Report) fully complies with the requirements of
Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended; and
| | --- | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



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



|                       |  |  |  |                        
|---------------------- |  |  |  | -----------------------
|                       |  | 
|Dated: August 10, 2005 |  |  |  | /s/ RICHARD L. KEISTER 
|                       |  |  |  | Richard L. Keister     
|                       |  |  |  | Chief Executive Officer
<PAGE>

                                                                    EXHIBIT 23.3

              CONSENT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS

The Board of Directors
Suncos Corporation

We consent to incorporation by reference in the registration statements (Nos.
33-48401, 33-80680, 33-64762, 333-08485 and 333-78315) on Form S-8 of ICOS
Corporation of our report dated January 26, 2001, relating to the balance sheets
of Suncos Corporation (a development stage corporation) as of December 31, 2000
and 1999 and the related statements of operations, stockholders' equity and
comprehensive loss, and cash flows for each of the years in the three-year
period ended December 31, 2000 and the period from February 6, 1997 (inception)
through December 31, 2000, which report appears in the December 31, 2000 annual
report on Form 10-K of ICOS Corporation.

Our report on Suncos  Corporation dated January 26, 2001, contains an
explanatory paragraph that states that Suncos Corporation has experienced
recurring losses from operations and has a deficit accumulated during the
development stage, which raises substantial doubt about its ability to continue
as a going concern.  The Suncos Corporation financial statements do not include
any adjustments that might result from the outcome of that uncertainty.


/s/ KPMG LLP

Seattle, Washington
March 29, 2001
**EXHIBIT31.4**

**CERTIFICATION:**

I, Lota S. Zoth, certify that:

1.      I have reviewed thisAmendment No. 1 to the annual report on Form 10-K of MedImmune, Inc.

2.      Based on my knowledge, thisAmendment No. 1 to the annual 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 annual report;

3.      [intentionally omitted]

4.      [intentionally omitted]

5.      [intentionally omitted]

Date: April 30, 2007
|          |     | /s/ LOTA  S. ZOTH                                   |
|----------|----------|-----------------------------------------------------|
|     |     | Lota S. Zoth                                        |
| * * | * * | *Senior Vice President and Chief Financial Officer* |

 

----
<PAGE>




EXHIBIT 31 (A)

                            CERTIFICATION PURSUANT TO
                 SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Fredrick Schulman, hereby certify that:

1. I have reviewed this Annual Report on Form 10-KSB of Gourmet Group, Inc.

2.  Based on my  knowledge,  this  Annual  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 Annual  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 Annual Report;

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

a) designed  such  disclosure  controls and  procedures  to ensure that material
information  relating to the  registrant,  is made known to us by others  within
those  entities,  particularly  during the period in which this Annual Report is
being prepared;

b) evaluated  the  effectiveness  of the  registrant`s  disclosure  controls and
procedures  as of a date  within 90 days prior to the filing date of this Annual
Report (the "Evaluation Date"); and

c) presented in this Annual Report our conclusions  about the  effectiveness  of
the  disclosure  controls  and  procedures  based  on our  evaluation  as of the
Evaluation Date;

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

a) all significant  deficiencies in the design or operation of internal controls
which  could  adversely  affect the  registrant`s  ability  to record,  process,
summarize and report  financial data and have  identified  for the  registrant`s
auditors any material weaknesses in internal controls; 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; and

6. The  registrant`s  other  certifying  officers  and I have  indicated in this
Annual Report whether or not there were significant changes in internal controls
or in other factors that could significantly affect internal controls subsequent
to the date of our most recent evaluation, including any corrective actions with
regard to significant deficiencies and material weaknesses.


By: /s/ Fredrick Schulman
   ---------------------------------
Chairman and Chief Executive Officer
Dated: October 13, 2004
CERTIFICATION OF ANNUAL REPORT
                        --------------------------------

I, Mitchell  Gerstein,  Chief Financial  Officer of Synergy  Brands,  Inc. ("the
Company"),  certify,  pursuant to Section 906 of the Sarbanes-Oxley Act of 2002,
18 U.S.C. Section 1350, that:

         1.   The Annual Report on Form 10-K of the Company for the period ended
              December  31,  2004  ("the   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 Report fairly  presents,  in all
              material  respects,   the  financial   condition  and  results  of
              operations of the Company.

Dated:  March 30, 2005


                                             /s/ Mitchell Gerstein
                                             ----------------------
                                                 Mitchell Gerstein
                                                 Chief Financial Officer
#### MUELLER-HUBER GRAIN CO. v. HEID BROS., Inc.

No. 2796.

Court of Civil Appeals of Texas. El Paso.

March 2, 1933.

Rehearing Denied March 30, 1933.

W. C. Jackson, of Port Stockton, and Douglas & Black, of San Antonio, for appellant.

J. U. Sweeney and J. E. Quaid, both of El Paso, for appellee.

HIGGINS, Justice.

Appellee brought this suit in the justice court of Pecos county against .the members of the partnership of Mueller-Huber Grain Company. Defendant filed plea of privilege to be sued in Bexar county. The plea is in statutory form, but failed to state the justice precinct of Bexar county in which defendants resided. Controverting affidavit was filed and date set for hearing the plea. Upon the date set for the hearing, the justice of the peace sustained an exception to the plea of privilege, overruled the plea, and judgment upon the merits was rendered against defendants, who appealed to the county court. In the latter court, defendant filed amended plea of privilege in statutory form, and asked that the suit be transferred to justice court precinct No. 1 of Bexar county.

To the amended' plea exceptions were sustained and the plea overruled.

In this ruling the court erred. A plea of privilege is amendable as any other plea. Lillie v. Globe Printing Co. (Tex. Civ. App.) 6 S.W.(2d) 444; Cobb v. H. C. Burt & Co. (Tex. Civ. App.) 241 S. W. 185.

It is amendable in the county court. Patterson Produce Co. v. Tombs (Tex. Civ. App.) 14 S.W.(2d) 959.

There is no issue of waiver presented by the defendant’s failure to first appeal from the order of the justice court overruling the plea of privilege.

The trial in that court, upon the merits, followed immediately after the plea was overruled. Under such circumstances, a waiver of the plea is not to be implied. Smith Bros. Grain Co. v. Windsor & Stanley (Tex. Com. App.) 255 S. W. 158; Martin v. McKean & McNeal (Tex. Com. App.) 257 S. W. 241.

It has been held that in a suit in the justice court a plea of privilege is defective unless it shows the precinct residence of the defendant in the county in which he resides. Leventhal v. Hollamon (Tex. Civ. App.) 165 S. W. 6; Hume v. Devenport (Tex. Civ. App.) 52 S.W.(2d) 539; Patterson Produce Co. v. Tombs, supra.

We doubt the correctness of such rulings because article 2007, R. S., prescribes the requisites of a plea of privilege, and says that a plea in the prescribed form shall be prima facie proof of defendant’s right to change of venue. The statute makes no distinction between the requisites of such a plea in the different courts.

But in any event the plea was amendable and was amended in the county court so as to meet any possible defect in the particular indicated.

Upon the views expressed, it follows that none of the reasons urged by appellee in support of the overruling order are well taken.

Reversed and remanded for trial of the plea of privilege upon its merits. Hayes v. Penney, 215 S. W. 271.
**EXHIBIT 31.2**
**CERTIFICATIONS**
I, James A. McGrady, certify that:
 1.  I have reviewed this Annual Report on Form 10-K/A for the fiscal year endedJanuary 29, 2005 of Retail Ventures, Inc.;  2.  Based on my knowledge, this report does not contain any untrue statement of amaterial 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 misleadingwith respect to the period covered by this report;  3.  Based on my knowledge, the financial statements, and other financialinformation included in this report, fairly present in all material respects thefinancial condition, results of operations and cash flows of the registrant as of, andfor, the periods presented in this report;  4.  The registrant’s other certifying officer and I are responsible forestablishing and maintaining disclosure controls and procedures (as defined in ExchangeAct Rules 13a-15(e) and 15d-15(e)) for the registrant and have:
 a.  Designed such disclosure controls and procedures, or causedsuch disclosure controls and procedures to be designed under our supervision,to ensure that material information relating to the registrant, including itsconsolidated subsidiaries, is made known to us by others within those entities,particularly during the period in which this report is being prepared;  b.  [Reserved]  c.  Evaluated the effectiveness of the registrant’s disclosurecontrols and procedures and presented in this report our conclusions about theeffectiveness of the disclosure controls and procedures, as of the end of theperiod covered by this report based on such evaluation; and  d.  Disclosed in this report any change in the registrant’sinternal control over financial reporting that occurred during the registrant’sfourth fiscal quarter that has materially affected, or is reasonably likely tomaterially affect, the registrant’s internal control over financial reporting;and
 5.  The registrant’s other certifying officer 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 of directors(or persons performing the equivalent functions):
 a.  All significant deficiencies and material weaknesses in thedesign 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 involves management orother employees who have a significant role in the registrant’s internalcontrol over financial reporting.
Dated: April 18, 2005         By:   /s/ James A. McGrady    James A. McGrady, Executive VicePresident,   Chief Financial Officer andTreasurer
COURT OF APPEALS

	SECOND DISTRICT OF TEXAS

	FORT WORTH

	NO. 2-04-180-CV

STEVE MCKEEVER		         					APPELLANT

	V.

CB RICHARD ELLIS, INC.            		  			  	  APPELLEE

	----------

	FROM THE 153RD DISTRICT COURT OF TARRANT COUNTY

	----------

	MEMORANDUM OPINION1 AND JUDGMENT

	----------

	We have considered the “Joint Motion To Vacate The Trial Court's Judgment and Remand” filed by appellant and appellee.  It is the court's opinion that the motion should be granted.  Accordingly, without regard to the merits, we vacate the trial court's judgment and remand the case to the trial court for rendition of a judgment in accordance with the parties' settlement agreement.  See TEX. R. APP. P. 42.1(a)(2)(B); Innovative Office Sys., Inc. v. Johnson, 911 S.W.2d 387, 388 (Tex. 1995).  

	Costs of the appeal shall be paid by the party incurring the same, for which let execution issue. 

								PER CURIAM	

PANEL D:	LIVINGSTON, DAUPHINOT, and HOLMAN, JJ.

DELIVERED: June 23, 2005
-84 -82 -80 -78 -76 -74

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★ at 38.86 N 77.06 W Meters AGL
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE DIATIDE,
INC. FORM 10-K FOR THE PERIOD ENDED MARCH 31, 1999 AND IS QUALIFIED IN ITS
ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               MAR-31-1999
<CASH>                                       8,947,646
<SECURITIES>                                         0
<RECEIVABLES>                                  669,083
<ALLOWANCES>                                         0
<INVENTORY>                                    671,007
<CURRENT-ASSETS>                            10,555,644
<PP&E>                                       3,676,855
<DEPRECIATION>                               2,415,646
<TOTAL-ASSETS>                              11,827,636
<CURRENT-LIABILITIES>                        3,426,758
<BONDS>                                        217,978
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                     20,356
<COMMON>                                        10,588
<OTHER-SE>                                   8,151,956
<TOTAL-LIABILITY-AND-EQUITY>                11,827,636
<SALES>                                        293,809
<TOTAL-REVENUES>                               311,309
<CGS>                                           88,367
<TOTAL-COSTS>                                4,394,447
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              14,531
<INCOME-PRETAX>                            (3,976,201)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                        (3,976,201)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (3,976,201)
<EPS-PRIMARY>                                   (0.38)
<EPS-DILUTED>                                   (0.38)
        

</TABLE>
**Exhibit 23.2**

 

**CONSENT OF INDEPENDENT ACCOUNTANTS**

 

We hereby consent to the incorporation by reference in the Registration Statements on Form S-3 (No.333-52696 and 333-66047) and Form S-8 (No. 33-71346, 33-71350, 33-80213, 33-80215, 333-16349, 333-28971, 333-86117, 333-86119, 333-39084, 333-55222, 333-55224, 333-72154, 333-101698, 333-91392 and 333-91394) of Medarex Inc. of our report datedFebruary 10, 2002 relating to the financial statements of Genmab A/S, which appears in this Form 10-K. 

 

PRICEWATERHOUSECOOPERS 

 

Copenhagen, Denmark 

March 28, 2003
<PAGE>   1
                                                            EXHIBIT 10.29(b)



                            SUPPLEMENT TO CONTRACT



The State Lottery Commission of Indiana ("The Lottery") and International
Lottery, Inc. ("Contractor") hereby enter into and execute this Supplement To
Contract to the Contract For Instant Ticket Vending Machines And Related
Services ("Contract") between the parties dated October 20, 1995, thus:

1.  The Lottery may lease from Contractor and Contractor shall upon written
demand from the Lottery lease to the Lottery model TTS 12000 instant ticket
vending machines.

2.  The Lottery shall pay the Contractor $255.00 per month per leased machine.

3.  All other terms and conditions of the Contract shall remain in full force
and effect.

This Supplement is made in accordance with Sections 1.3 and 2.8 of the Contract.

State Lottery Commission                        International Lottery, Inc.
of Indiana

By: /s/ John J. Dillon
   -------------------                          By: /s/ David F. Nichols
                                                    -------------------------
Printed                                         Printed
Name: John J. Dillion                           Name:  David F. Nichols
     -----------------                                -----------------------
Title: Director                                 Title: Senior Vice President
      ----------------                                 ----------------------
Date:  8/2/96                                   Date:   8/1/96
     -----------------                                -----------------------
FAA -).0 iO -onD

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

Organization Person Contacted Date Response

National Business Aircraft Association Eli Coni

Regional Airline Association Dave Lotterer

Aircraft Owners & Pilots Association Robert Hackman

ATA Craig -Fabian
**Exhibit        21.1**

 

| **Subsidiaries of the Registrant** |
|------------------------------------|

 

| **Name of subsidiary**                                                            |   | **State/Country of Incorporation** |   | **Ownership** |
|-----------------------------------------------------------------------------------|--------|------------------------------------|--------|---------------|
| Outlet Retail Stores, Inc.                                                        |   | Delaware                           |   | 100%          |
| Pfaltzgraff Factory Stores, Inc.                                             |   | Delaware                           |   | 100%          |
| Syratech Acquisition Corp.                                                        |   | Delaware                           |   | 100%          |
| Wallace Silversmiths de Puerto Rico Ltd.                                          |   | Cayman Islands                     |   | 100%          |
| Lifetime Brands, Inc. (HK) Limited                                                |   | Hong Kong                          |   | 100%          |
| Lifetime Brands Global Sourcing (Shanghai) Consultancy                    Limited |   | China                              |   | 100%          |
| LTB de Mexico, S.A. de C.V.                                                       |   | Mexico                             |   | 99.99%        |