alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 99.1**
**Review Report of Independent Certified Public AccountantsTIB Financial Corp.**
**To the Board of Directors and Shareholdersof TIB Financial Corp. and Subsidiaries**
     We have reviewed the consolidated balance sheet of TIB Financial Corp. andsubsidiaries as of September 30, 2002, and the related consolidated statementsof income for the three-month and nine-month periods ended September 30, 2002and 2001, and changes in the stockholders’ equity and cash flows for thenine-month periods ended September 30, 2002 and 2001 included in theaccompanying Securities and Exchange Commission Form 10-Q for the period endedSeptember 30, 2002. These financial statements are the responsibility of theCompany’s management.
     We conducted our reviews in accordance with standards established by theAmerican Institute of Certified Public Accountants. A review of interimfinancial information consists principally of applying analytical procedures tofinancial data, and making inquiries of persons responsible for financial andaccounting matters. It is substantially less in scope than an audit conductedin accordance with auditing standards generally accepted in the United Statesof America, the objective of which is the expression of an opinion regardingthe financial statements taken as a whole. Accordingly, we do not express suchan opinion.
     Based on our reviews, we are not aware of any material modifications thatshould be made to the consolidated financial statements referred to above forthem to be in conformity with accounting principles generally accepted in theUnited States of America.
     We have previously audited, in accordance with auditing standardsgenerally accepted in the United States of America, the consolidated balancesheet as of December 31, 2001, and the related consolidated statements ofincome, changes in stockholders’ equity, and cash flows for the year then ended(not presented herein); and in our report dated February 22, 2002, we expressedan unqualified opinion on those consolidated financial statements. In ouropinion, the information set forth in the accompanying consolidated balancesheet as of December 31, 2001 is fairly stated in all material respects inrelation to the consolidated balance sheet from which it has been derived.
/s/ BDO Seidman, LLPAtlanta, GeorgiaNovember 12, 2002
25
**EXHIBIT 31.2**

** **

**CERTIFICATION**

 

I, Stephen M. Siedow, certify that:

 

1.     I have reviewed this QuarterlyReport on Form 10-Q of Petrocorp Inc.

2.     Based on my knowledge, this reportdoes not contain any untrue statement of a material fact or omit to state amaterial fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading withrespect to the period covered by this report;

3.     Based on my knowledge, thefinancial statements, and other financial information included in this report,fairly present in all material respects the financial condition, results ofoperations and cash flows of the registrant as of, and for, the periodspresented in this report;

4.     I am responsible for establishingand maintaining disclosure controls and procedures (as defined in Exchange ActRules 13a-15(e) and 15d-15(e)) for the small business issuer and have:

(a)Designed such disclosure controls and procedures, or caused such disclosurecontrols and procedures to be designed under my supervision, to ensure thatmaterial information relating to the small business issuer, including itsconsolidated subsidiaries, is made known to me by others within those entities,particularly during the period in which this report is being prepared;

(b)Evaluated the effectiveness of the small business issuer’s disclosure controlsand procedures and presented in this report my conclusions about theeffectiveness of the disclosure controls and procedures, as of the end of theperiod covered by this report based on such evaluation; and

(c)Disclosed in this report any change in the small business issuer’s internalcontrol over financial reporting that occurred during the small businessissuer’s most recent fiscal quarter (the small business issuer’s fourth fiscalquarter in the case of an annual report) that has materially affected, or isreasonably likely to materially affect, the small business issuer’s internalcontrol over financial reporting; and

5.   I have disclosed, based on my mostrecent evaluation of internal control over financial reporting, to the smallbusiness issuer’s auditors and the audit committee of the small businessissuer’s board of directors (or persons performing the equivalent functions):

(a)All significant deficiencies and material weaknesses in the design or operationof internal control over financial reporting which are reasonably likely toadversely affect the small business issuer’s ability to record, process,summarize and report financial information; and

(b)Any fraud, whether or not material, that involves management or other employeeswho have a significant role in the small business issuer’s internal controlover financial reporting.

 

Date:November 16, 2009

                                                                                    /s/ Stephen M. Siedow

 Stephen M. Siedow, CFO
Exhibit 10.33  


October 1,
2004 


Transmitted via Federal Express


Mr. Jack
H. Thomas

18800 Peninsula Cove Lane

Cornelius, North Carolina 28031 


Dear
Jack: 


        You
currently have 284,200 fully vested options under the Company's 1995 Stock Option Plan, which presently expire on March 24, 2005 by the terms of FairPoint
Communications, Inc.'s (the "Company") 1995 Stock Option Plan and your Incentive Stock Option Agreement dated as of March 24, 1995, as amended. Notwithstanding anything to the contrary
in Paragraph 1(d)(ii) of your 1995 Incentive Stock Option Agreement, the Company hereby agrees to extend your right to exercise all of these 1995 options until May 21, 2008,
subject to all other terms and conditions and other Option exercise trigger events set forth in the 1995 Option Plan and your 1995 Incentive Stock Option Agreement and also subject to your execution
of this letter agreement as provided below. 


        As
consideration for the Company's extension of the term of your 1995 options, you have agreed that with respect to any one or more public offerings by the Company of its equity
securities (including Income Deposit Securities) prior to May 21, 2008, you will be offered the same rights, and be subject to the same obligations (including pro rata subordination of your
interest in the Company) in connection with any such public offering, as the Company's executive officers then in office, and you have agreed that you will execute underwriter lock-up
agreements, subordination agreements and any other agreements requested to be executed by such executive officers. In addition, you have acknowledged and agreed that you may be required to accept
securities which have not been registered under the Securities Act of 1933 if you elect to exchange your stock options or other equity securities
of the Company for new securities to be issued by the Company in connection with any such public offering. 







 

        If
the foregoing is acceptable to you, please indicate your concurrence with the terms of this letter agreement by signing below. Please return the enclosed copies of this letter
agreement in the envelope provided. 



	 	 	Yours very truly,
	

 	
 	

/s/ Eugene B. Johnson
	

 	
 	

Eugene B. Johnson

Chairman and Chief Executive Officer





EBJ/bcs



ACCEPTED
AND AGREED to as of

the 18th day of October 2004 



	/s/  JACK H. THOMAS      
 Jack H. Thomas	 	 




2
<TABLE> <S> <C>


<ARTICLE>                     5
<MULTIPLIER>                                     1,000

<S>                             <C>
<PERIOD-TYPE>                  YEAR
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-END>                               DEC-31-1999
<CASH>                                           4,231
<SECURITIES>                                     9,538
<RECEIVABLES>                                   38,422
<ALLOWANCES>                                       800
<INVENTORY>                                     43,292
<CURRENT-ASSETS>                                96,734
<PP&E>                                         140,592
<DEPRECIATION>                                  79,850
<TOTAL-ASSETS>                                 201,544
<CURRENT-LIABILITIES>                           22,244
<BONDS>                                         15,000
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            90
<OTHER-SE>                                     152,790
<TOTAL-LIABILITY-AND-EQUITY>                   201,544
<SALES>                                        198,074
<TOTAL-REVENUES>                               199,409
<CGS>                                          135,521
<TOTAL-COSTS>                                  173,314
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                   161
<INTEREST-EXPENSE>                                 201
<INCOME-PRETAX>                                 25,700
<INCOME-TAX>                                     8,610
<INCOME-CONTINUING>                             17,090
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    17,090
<EPS-BASIC>                                       1.98
<EPS-DILUTED>                                     1.97



</TABLE>
# Official Journal C 23/2013

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2013.023.eng |
| --- | --- |
| Official Journal
  of the European Union | C 23 |
| | |
| English edition | Information and Notices | Volume 5625 January 2013 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2013.023.eng

Official Journal

of the European Union

C 23

English edition

Information and Notices

Volume 5625 January 2013

---

| Notice No | Contents | page |
| --- | --- | --- |
| | II   Information |
| | INFORMATION FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| | European Commission |
| 2013/C 023/01 | Authorisation for State aid pursuant to Articles 87 and 88 of the EC Treaty — Cases where the Commission raises no objections (1) | 1 |
| 2013/C 023/02 | Authorisation for State aid pursuant to Articles 107 and 108 of the TFEU — Cases where the Commission raises no objections (1) | 3 |
| 2013/C 023/03 | Non-opposition to a notified concentration (Case COMP/M.6788 — Goldman Sachs/TPG/Barclays/Kew Green) (1) | 8 |
| 2013/C 023/04 | Non-opposition to a notified concentration (Case COMP/M.6717 — Whirlpool/Alno) (1) | 8 |

Notice No

Contents

page

II   Information

INFORMATION FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

European Commission

2013/C 023/01

Authorisation for State aid pursuant to Articles 87 and 88 of the EC Treaty — Cases where the Commission raises no objections (1)

1

2013/C 023/02

Authorisation for State aid pursuant to Articles 107 and 108 of the TFEU — Cases where the Commission raises no objections (1)

3

2013/C 023/03

Non-opposition to a notified concentration (Case COMP/M.6788 — Goldman Sachs/TPG/Barclays/Kew Green) (1)

8

2013/C 023/04

Non-opposition to a notified concentration (Case COMP/M.6717 — Whirlpool/Alno) (1)

8

---

| | IV   Notices |
| --- | --- |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| | European Commission |
| 2013/C 023/05 | Euro exchange rates | 9 |
| 2013/C 023/06 | New national side of euro coins intended for circulation | 10 |

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

European Commission

2013/C 023/05

Euro exchange rates

9

2013/C 023/06

New national side of euro coins intended for circulation

10

---

| | V   Announcements |
| --- | --- |
| | PROCEDURES RELATING TO THE IMPLEMENTATION OF THE COMMON COMMERCIAL POLICY |
| | European Commission |
| 2013/C 023/07 | Notice of the expiry of certain anti-dumping measures | 11 |

V   Announcements

PROCEDURES RELATING TO THE IMPLEMENTATION OF THE COMMON COMMERCIAL POLICY

European Commission

2013/C 023/07

Notice of the expiry of certain anti-dumping measures

11

---

| | |
| --- | --- |
| | (1)   Text with EEA relevance |

---

(1)   Text with EEA relevance

1

| EN | |
| --- | --- |

EN
# C_2015081EN.01003003.xml

| 9.3.2015 | EN | Official Journal of the European Union | C 81/30 |
| --- | --- | --- | --- |

9.3.2015

EN

Official Journal of the European Union

C 81/30

---

Order of the Civil Service Tribunal of 12 January 2015 — DQ and Others v European Parliament

(Case F-49/14) (1)

1

(2015/C 081/40)

Language of the case: French

The President of the First Chamber has ordered that the case be removed from the register.

---

(1)  OJ C 292, 1/9/14, p. 62.

1

---
#### HARDY v. STATE.

No. 19900.

Court of Criminal Appeals of Texas.

June 22, 1938.

E. C. Stovall, of Canton, for appellant.

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

MORROW, Presiding Judge.

The conviction is for wife and child desertion ; penalty assessed at a fine of $500.

Since perfecting his appeal, the appellant has filed a written motion, duly verified, requesting the dismissal thereof. The request is granted and the appeal is dismissed.
# C_2022293EN.01000201.xml

| 1.8.2022 | EN | Official Journal of the European Union | C 293/2 |
| --- | --- | --- | --- |

1.8.2022

EN

Official Journal of the European Union

C 293/2

---

Notice for the attention of the persons to whom restrictive measures provided for in Council Decision 2012/285/CFSP and Council Regulation (EU) No 377/2012 concerning restrictive measures directed against certain persons, entities and bodies threatening the peace, security or stability of the Republic of Guinea-Bissau apply

(2022/C 293/02)

The following information is brought to the attention of the persons that appear in Annexes II and III to Council Decision 2012/285/CFSP (1) and in Annex I to Council Regulation (EU) No 377/2012 (2) concerning restrictive measures directed against certain persons, entities and bodies threatening the peace, security or stability of the Republic of Guinea-Bissau.

The Council of the European Union, after having reviewed the list of persons designated in the above-mentioned Annexes, has determined that the restrictive measures provided for in Decision 2012/285/CFSP and in Regulation (EU) No 377/2012 should continue to apply to those persons, with the exception of nine persons who should be removed from the lists in Annex II and Annex III of Decision 2012/285/CFSP and Annex I of Regulation (EU) No 377/2012.

The attention of the persons concerned is drawn to the possibility of making an application to the competent authorities of the relevant Member State(s) as indicated on the websites listed in Annex II to Regulation (EU) No 377/2012, in order to obtain an authorisation to use frozen funds for basic needs or specific payments (cf. Article 4 of the Regulation).

The persons concerned may submit a request to the Council, together with supporting documentation, that the decision to include them on the above-mentioned lists should be reconsidered, by 31 October 2022, to the following address:

| Council of the European Union |
| --- |
| General Secretariat |
| DG RELEX 1 |
| Rue de la Loi/Wetstraat 175 |
| 1048 Bruxelles/Brussel |
| BELGIQUE/BELGIË |

Council of the European Union

General Secretariat

DG RELEX 1

Rue de la Loi/Wetstraat 175

1048 Bruxelles/Brussel

BELGIQUE/BELGIË

Email: sanctions@consilium.europa.eu

---

(1)  OJ L 142, 1.6.2012, p. 36.

(2)  OJ L 119, 4.5.2012, p. 1.

---
Exhibit
23.1
  CONSENT
OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
  
 We
consent to the incorporation by reference in the Registration Statements on Form
S-8 (File Numbers.  2-85849, 333-118789 and 333-187821) of Nature
Vision, Inc. (the Company) of our report datedMarch 27, 2009, which
report contains an unqualified opinion and an explanatory paragraph expressing
substantial doubt about the ability of the Company to continue as a going
concern and which appears on page F-1 of this annual report on Form 10-K for the
year ended December 31, 2008.
 
  /s/
VIRCHOW, KRAUSE & COMPANY, LLP
 
 Minneapolis,
MN
 March 27,
2009
# C_2022427EN.01000501.xml

| 9.11.2022 | EN | Official Journal of the European Union | C 427/5 |
| --- | --- | --- | --- |

9.11.2022

EN

Official Journal of the European Union

C 427/5

---

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Publication of the final accounts for the financial year 2021

(2022/C 427/05)

The complete version of the final accounts may be found at the following address:

https://www.cdt.europa.eu/en/documentation/filter?title=&field_documentation_theme_target_id=319&field_documentation_type_target_id=All&field_publish_date_value%5Bmin%5D=&field_publish_date_value%5Bmax%5D=

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

<ARTICLE> 7

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               SEP-30-1999
<DEBT-HELD-FOR-SALE>                                 0
<DEBT-CARRYING-VALUE>                                0
<DEBT-MARKET-VALUE>                                  0
<EQUITIES>                                  12,474,350
<MORTGAGE>                                           0
<REAL-ESTATE>                                        0
<TOTAL-INVEST>                              12,474,350
<CASH>                                         531,861
<RECOVER-REINSURE>                                   0
<DEFERRED-ACQUISITION>                               0
<TOTAL-ASSETS>                              13,029,778
<POLICY-LOSSES>                                 12,754
<UNEARNED-PREMIUMS>                                  0
<POLICY-OTHER>                                       0
<POLICY-HOLDER-FUNDS>                                0
<NOTES-PAYABLE>                                869,205
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       183,620
<OTHER-SE>                                   7,984,194
<TOTAL-LIABILITY-AND-EQUITY>                13,029,778
<PREMIUMS>                                     170,073
<INVESTMENT-INCOME>                             32,708
<INVESTMENT-GAINS>                                   0
<OTHER-INCOME>                                       0
<BENEFITS>                                      39,249
<UNDERWRITING-AMORTIZATION>                          0
<UNDERWRITING-OTHER>                            76,568
<INCOME-PRETAX>                               (34,012)
<INCOME-TAX>                                  (16,103)
<INCOME-CONTINUING>                           (17,909)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (17,909)
<EPS-BASIC>                                      (.10)
<EPS-DILUTED>                                    (.10)
<RESERVE-OPEN>                                  13,373
<PROVISION-CURRENT>                             39,249
<PROVISION-PRIOR>                                    0
<PAYMENTS-CURRENT>                              39,868
<PAYMENTS-PRIOR>                                     0
<RESERVE-CLOSE>                                 12,754
<CUMULATIVE-DEFICIENCY>                              0


</TABLE>
ATTACHMENT HEADER SHEET

Attachment Number 035

Attachment Name

Payment fee Notification

Associated PMN Section Number

N/A

Contains CBI

Report Number

 Sanitized Version
All CBI has been removed
**Exhibit 12.1**                   **For the three-month period**  **For the six-month period**   **ended June 30,**  **ended June 30,** *(all dollar amounts in thousands)* **2006**  **2005**  **2006**  **2005** **Earnings :**                Pre-tax income before income (loss) from equity investees,extraordinary gain or loss, or gains on sale of properties $6,145  $(16,154) $4,093  $(16,456)Amortization of interest capitalized  600   600   1,200   1,200 Interest capitalized  (3,796)  (2,131)  (6,690)  (3,783)Distributed income of equity investees  2,876   1,430   4,792   2,058 Fixed charges  36,559   39,596   73,389   67,355              Total earnings $42,384  $23,341  $76,784  $50,374              **Fixed Charges:**                Interest expense $31,341  $36,061  $63,748  $60,938 Capitalized interest  3,796   2,131   6,690   3,783 Debt costs amortization  1,422   1,404   2,951   2,634              Total Fixed Charges $36,559  $39,596  $73,389  $67,355              **Ratio of Earnings to Fixed Charges**  1.2   (a )  1.0   (a )              a) *For the three months and six months ended June 30, 2005, the aggregate amount of fixed charges exceeded ourearnings by approximately $16.3 million and $17.0 million, respectively, which is the amount of additionalearnings that would have beenrequired to achieve a ratio of earnings to fixed charges of 1.0x for such period. The deficiency of the ratio ofearnings to fixedcharges for the three and six months ended June 30, 2005, is primarily due to the classification of operationsfor assets held forsale and sold as discontinued operations and amortization of intangible assets acquired in the Cornerstone merger.*The ratios of earnings to fixed charges were computed by dividing earnings by fixed charges.For this purpose, earnings consist of pre-tax income from continuing operations before adjustmentfor minority interest in consolidated subsidiaries or income or loss from equity investees, gainson sale of properties, distributed income of equity investees, fixed charges and amortization ofcapitalized interest excluding interest costs capitalized. Fixed charges consist of interestexpense (including interest costs capitalized) and amortization of debt issuance costs.