alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
<TABLE> <S> <C>


<ARTICLE>                                            9

<LEGEND>
     THIS SCHEDULE  CONTAINS SUMMARY  FINANCIAL  INFORMATION  EXTRACTED FROM THE
     QUARTERLY  REPORT  ON FORM  10-QSB  AND IS  QUALIFIED  IN ITS  ENTIRETY  BY
     REFERENCE TO SUCH FINANCIAL INFORMATION.
</LEGEND>

<MULTIPLIER>                                   1000

<S>                                            <C>
<PERIOD-TYPE>                                  3-MOS
<FISCAL-YEAR-END>                              JUN-30-2000
<PERIOD-END>                                   SEP-30-1999
<CASH>                                          2,135
<INT-BEARING-DEPOSITS>                          5,909
<FED-FUNDS-SOLD>                                    0
<TRADING-ASSETS>                                    0
<INVESTMENTS-HELD-FOR-SALE>                    22,434
<INVESTMENTS-CARRYING>                            275
<INVESTMENTS-MARKET>                              275
<LOANS>                                        47,342
<ALLOWANCE>                                       213
<TOTAL-ASSETS>                                 82,574
<DEPOSITS>                                     65,880
<SHORT-TERM>                                        0
<LIABILITIES-OTHER>                               995
<LONG-TERM>                                     9,000
<PREFERRED-MANDATORY>                               0
<PREFERRED>                                         0
<COMMON>                                           42
<OTHER-SE>                                      6,657
<TOTAL-LIABILITIES-AND-EQUITY>                 82,574
<INTEREST-LOAN>                                   930
<INTEREST-INVEST>                                 521
<INTEREST-OTHER>                                    0
<INTEREST-TOTAL>                                1,451
<INTEREST-DEPOSIT>                                632
<INTEREST-EXPENSE>                                157
<INTEREST-INCOME-NET>                             662
<LOAN-LOSSES>                                       3
<SECURITIES-GAINS>                                  0
<EXPENSE-OTHER>                                   608
<INCOME-PRETAX>                                   182
<INCOME-PRE-EXTRAORDINARY>                        182
<EXTRAORDINARY>                                     0
<CHANGES>                                           0
<NET-INCOME>                                      124
<EPS-BASIC>                                     .31
<EPS-DILUTED>                                     .31
<YIELD-ACTUAL>                                  7,249
<LOANS-NON>                                         0
<LOANS-PAST>                                        0
<LOANS-TROUBLED>                                    0
<LOANS-PROBLEM>                                     0
<ALLOWANCE-OPEN>                                  210
<CHARGE-OFFS>                                       0
<RECOVERIES>                                        0
<ALLOWANCE-CLOSE>                                 213
<ALLOWANCE-DOMESTIC>                              213
<ALLOWANCE-FOREIGN>                                 0
<ALLOWANCE-UNALLOCATED>                             0



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


<ARTICLE> 5
       
<S>                                            <C>                     <C>
<PERIOD-TYPE>                                3-MOS                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1997             DEC-31-1997
<PERIOD-END>                               SEP-30-1997             SEP-30-1997
<CASH>                                         116,573                 116,572
<SECURITIES>                                         0                       0
<RECEIVABLES>                                   47,363                  47,363
<ALLOWANCES>                                         0                       0
<INVENTORY>                                          0                       0
<CURRENT-ASSETS>                               293,097                 293,097
<PP&E>                                      16,480,361              16,480,361
<DEPRECIATION>                             (4,988,076)             (4,988,076)
<TOTAL-ASSETS>                              11,785,382              11,785,382
<CURRENT-LIABILITIES>                          739,044                 739,044
<BONDS>                                              0                       0
<PREFERRED-MANDATORY>                                0                       0
<PREFERRED>                                          0                       0
<COMMON>                                         1,429                   1,429
<OTHER-SE>                                   3,746,911               3,746,911
<TOTAL-LIABILITY-AND-EQUITY>                11,785,382              11,785,382
<SALES>                                        643,087               1,815,491
<TOTAL-REVENUES>                               643,087               1,815,491
<CGS>                                                0                       0
<TOTAL-COSTS>                                  491,166               1,622,680
<OTHER-EXPENSES>                               (9,780)                (36,599)
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                             170,013                 295,326
<INCOME-PRETAX>                                      0                       0
<INCOME-TAX>                                         0                       0
<INCOME-CONTINUING>                            (8,312)                (65,916)
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                   (8,312)                (65,916)
<EPS-PRIMARY>                                    (.01)                   (.05)
<EPS-DILUTED>                                    (.01)                   (.05)
        






</TABLE>
EXHIBIT 31.01



I, Patrick J. Clawson, certify that:



1. I have reviewed this quarterly report on Form 10-Q for CyberGuard Corporation;



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 officers 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 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) Evaluated the effectiveness of the registrants disclosure controls
and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and



c) Disclosed in this report any change in the registrants internal
control over financial reporting that occurred during the registrants most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and



5. The registrants other certifying officers 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 registrants board of directors (or persons performing the equivalent functions):



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.



|                                          
|------------------------------------------
|Date: February 12, 2004                   
|                                          
|/S/    PATRICK J. CLAWSON                 
|                                          
|Patrick J. Clawson Chief Executive Officer
CERTIFICATION PURSUANT TO 18 USC, SECTION 1350,
 AS ADOPTED PURSUANT TO SECTION 906
 OF THE SARBANES-OXLEY ACT OF 2002
 
 
 In connection with the Quarterly Report of Anza Capital, Inc. (the "Company") on Form 10-Q for the quarter ended July 31, 2003, as filed with the Securities and Exchange Commission on or about the date hereof (the "Report"), I, Vincent Rinehart, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:
 
 (1)  The Report fully complies with the requirements of Sections 13(a) or 15(d) of the Securities Exchange Act of 1934; and
 
 (2)  Information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
 
 Dated: September 11, 2003
/s/ Vincent RinehartBy: Vincent RinehartIts: Chief Financial Officer 
 
 A signed original of this written statement required by Section 906 has been provided to Anza Capital, Inc. and will be retained by Anza Capital, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
#### White v. Fitzhugh, Lewis and Johnston.

Thursday, September 11, 1806.

Chancery Practice--Granting Favors. — A Court of Equity will not, at the instance of a party asking a favour, grant it, by imposing conditions on the other party.

Same —Injunction† -Abatement — Revival.- when an injunction has abated by the death of the defendant, the Court will make a rule that it shall stand dissolved, unless the complainant will revive it against the representatives of the defendant, within a given time after they shall have qualified.

†

See generally, monographic *note,*on “Injunctions” appended to Claytor v. Anthony, 15 Gratt. 518.

The complainant obtained an injunction in this Court to stay proceedings at law upon a judgment of the District Court of Freder-icksburg, recovered in the name of the defendant Fitzhugh, for the benefit of the defendant Johnston, to whom the bond, on which the judgment at law was rendered, had been transferred by the defendant Lewis, without assignment; and, before the answers came in, the defendant Fitzhugh died.

Botts, for the defendants, moved for an order, that unless the complainant would agree to appear at the next Court to be holden fo,r the District of Fredericksburg, and *there consent that the judgment at law should stand and be revived in the name of such person as might, in the mean time, take administration upon the estate of the defendant Fitzhugh, the injunction should be dissolved, without discussing its merits. Of this application, notice had been given to the plaintiff. •

By the Court. In a Court of Equity, the party applying for relief is sometimes subjected to conditions, which must be complied with before such relief can be obtained ; for example, if the complainant was now asking for his injunction, the usual conditions would be imposed, and one would be, that he should consent to revive the judgment at law: But it never has been the practice of this Court, at the instance of a party asking a favour, to grant it, by imposing conditions upon the other party.

The motion is, therefore, overruled.

But the Court will have no objection to *make*a rule upon the complainant, that the injunction shall stand dissolved, unless he will revive it against the representa lives of Fitzhugh, within a. given time after they shall have qualified. The defendant, then, for whose benefit the judgment was obtained, may, in their names, proceed to renew it in the course prescribed by law.
<PAGE>

                                                                    EXHIBIT 99.1

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

     In connection with the Quarterly Report on Form 10-Q of Innkeepers USA
Trust (the "Company") for the period ending March 31, 2003 as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Jeffrey
H. Fisher, Chief Executive Officer of the Company, certify, pursuant to 18
U.S.C. (S) 1350, as adopted pursuant to (S) 906 of the Sarbanes-Oxley Act of
2002, that to the best of my knowledge:

     (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 the
Company.


/s/ Jeffrey H. Fisher
---------------------
Jeffrey H. Fisher
Chief Executive Officer
May 6, 2003

                                       27
Exhibit 31.2

CERTIFICATION

I, Richard S. Lindahl, certify that: 

| 1. | I have reviewed this annual report on Form 10-K/A of CEB 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: April 4, 2017

 

| /s/ Richard S. Lindahl  |
|------------------------------|
| Richard S. Lindahl           |
| Chief Financial Officer      |
**Exhibit 32**

 

 

**CERTIFICATION**

 

Pursuant to****18 U.S.C. 1350, the undersigned ChiefExecutive Officer and Chief Financial Officer, respectively, of Canterbury ParkHolding Corporation (the “Company”) herby certify that:

 

(1)          The accompanying quarterly report on Form10-Q for the period June 30, 2004 fully complies with the requirements ofSection 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)          The information contained in theaccompanying Report fairly presents, in all material respects, the financialcondition and results of operations of the Company.

 

 
|                         | **CANTERBURY  PARK HOLDING CORPORATION**     |
|------------------------------|----------------------------------------------|
|                         |
| Dated:  August 16, 2004 | /s/ Randall D. Sampson                       |   |
|                         | Randall D. Sampson,                          |
|                         | President, and Chief  Executive Officer      |
|                         |
| Dated:  August 16, 2004 | /s/ David C. Hansen                          |   |
|                         | David C. Hansen,                             |
|                         | Vice President, and Chief  Financial Officer |
|                              |                                              |  |  |

 

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

<PAGE>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
Meridian Sports Incorporated Consolidated Balance Sheet and Statement of
Operations and is qualified in its entirety by reference to such financial
statements.
</LEGEND>
<CIK> 0000926474
<NAME> MERIDIAN SPORTS INCORPORATED
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-START>                             JAN-01-1998
<PERIOD-END>                               OCT-04-1998
<CASH>                                             286
<SECURITIES>                                         0
<RECEIVABLES>                                    4,228
<ALLOWANCES>                                     (343)
<INVENTORY>                                      9,274
<CURRENT-ASSETS>                                14,511
<PP&E>                                          11,079
<DEPRECIATION>                                 (4,604)
<TOTAL-ASSETS>                                  21,022
<CURRENT-LIABILITIES>                           11,704
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            80
<OTHER-SE>                                       (534)
<TOTAL-LIABILITY-AND-EQUITY>                    21,022
<SALES>                                         45,250
<TOTAL-REVENUES>                                45,250
<CGS>                                           36,815
<TOTAL-COSTS>                                   36,815
<OTHER-EXPENSES>                                 9,391
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               1,025
<INCOME-PRETAX>                                (1,981)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                            (1,981)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   (1,981)
<EPS-PRIMARY>                                   (0.25)
<EPS-DILUTED>                                   (0.25)
        


</TABLE>
Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002

The undersigned, Kenneth A. Shewer, hereby certifies pursuant to 18 U.S.C. 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, that:



| | (1) | The Quarterly Report on Form 10-Q of Diversified Futures Trust I for the period July 1, 2007 to September 30, 2007, as filed with the Securities and Exchange Commission on
the date hereof (the Quarterly 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 Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of Registrant.
| | --- | -------------------------------------------------------------------------------------------------------------------------------------------------------------



|                                                        
|--------------------------------------------------------
|/s/ Kenneth A. Shewer                                   
|Kenneth A. Shewer                                       
|Co-Chief Executive Officer (Principal Executive
Officer)

Date: November 13, 2007
EXHIBIT 32.2

 

Certification of Chief Executive Officer and

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 Amendment No. 1 to the Annual Report of Matson, Inc. (the “Company”) on Form 10-K/A for the fiscal year ended December 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Matthew J. Cox, as Chairman and Chief Executive Officer of the Company, and Joel M. Wine, as Senior Vice President and Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to their knowledge:

 

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

 

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

 

|                       |                                              |   |
|----------------------------|---------------------------------------------------|--------|
|  

/s/ Matthew J. Cox |                                              |
| Name:                      | Matthew J. Cox                                    |   |
| Title:                     | Chairman and Chief Executive Officer              |   |
| Date:                      | April 8, 2019                                |   |
|  

              |                                              |
| /s/ Joel M. Wine           |                                              |
| Name:                      | Joel M. Wine                                      |   |
| Title:                     | Senior Vice President and Chief Financial Officer |   |
| Date:                      | April 8, 2019                                |   |

 

 

----
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 (Nos. 333-161392, 333-145516, 333-126478, 333-70348, 333-70346, 333-84505,
333-84509, 333-84499, 333-26739, 333-26737, and 33-98918) of our report dated
March 8, 2010 with respect to the consolidated financial statements and schedule
of Acme United Corporation and subsidiaries which is included in this Annual
Report on Form 10-K for the year ended December 31, 2009.














/s/ UHY
LLP





Hartford,
Connecticut


March 8,
2010
1.
    
    I have reviewed this quarterly report on Form 10-Q of Cecil Bancorp, Inc.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; and3.
    
    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 issuer as of, and for, the periods presented in this report.4.
    
    The issuer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 issuer and have:
    5.
    
    The issuers other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the issuers auditors and the
audit committee of the issuers board of directors (or persons performing the equivalent
function):
    By:
    /s/ Mary B. HalseyMary B. HalseyPresident and Chief Executive Officer
(Principal Executive Officer) Page 21