alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.2  PRINCIPAL FINANCIAL OFFICER CERTIFICATION  I, April L. Marino, certify that:  1. I have reviewed this annual report on Form 10-KSB of Libra Alliance Corporation;  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 statement made, in light of the circumstances under which statements were made, not misleading with respect to the period covered by this annual 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 small business issuer as of, and for, the periods presented in this report.  4. The small business issuer’s other certifying officer(s) 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 small business issuer 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 small business issuer, 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 small business issuer’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 small business issuer’s internal control over financial reporting that occurred during the small business issuer’s most recent fiscal quarter (the small business issuer’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer’s internal control over financial reporting; and  5. The small business issuer’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of small business issuer’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 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 employees who have a significant role in the small business issuer’s internal control over financial reporting.     Date: March 27, 2007 /s/ April L. Marino April L. Marino Principal Financial Officer
Exhibit








Exhibit 10.2




Amendment No. 12
to the Edwards Lifesciences Corporation 401(k)
Savings and Investment Plan
(Effective January 1, 2020)






The Edwards Lifesciences Corporation 401(k) Savings and Investment Plan ("Plan") as amended and restated as of January 1, 2016 as amended by Amendment No. 1 executed on May 2, 2016, Amendment No. 2 executed on December 19, 2016, Amendment No.3 executed on February 24, 2017, Amendment No. 4 executed on February 24, 2017, Amendment No. 5 executed on October 27, 2017, Amendment No. 6 executed on December 19, 2017, Amendment No. 7 executed on December 19, 2017, Amendment No. 8 executed on April 17, 2018, Amendment No. 9 executed on October 5, 2018, Amendment No. 10, executed on April 23, 2019, and Amendment No. 11 executed on June 26, 2019 is hereby further amended effective January 1, 2020, unless specified otherwise:


		
	1. 
	The first paragraph of Section 2.16 is amended by the addition of subsection (g) to read as follows:




“2.16  “Eligible Employee”. means an Employee on the payroll of an Employer incorporated in the United States whose Compensation constitutes wages from employment within the meaning of Sections 3121(a) and (b) of the Federal Insurance Contribution Act on and after the effective date of the adoption of the Plan by the Employer, but excluding:
(a)An Employee who is a member of a group of Employees represented by a collective bargaining representative, with respect to which the Plan has not been extended by a currently effective collective bargaining agreement between his Employer and the collective bargaining representative of the group of Employees of which he is a member after good faith bargaining on the subject of employee benefits;
(b)An Employee who is otherwise excluded from all of the groups of Employees to whom the Plan is extended by the Employers;
(c)A leased employee who is considered an Employee under Section 2.17; and
(d)Any other individual who performs services for an Employer pursuant to an agreement (written or oral) that classifies such individual as an independent contractor or as an employee of another entity, or that otherwise contains a waiver of participation in this Plan, regardless of such individual’s employment status under common law
(e)any employee who is classified as a “proctor” who is hired in conjunction with the launch of the THV product.  Effective January 1, 2020, any employee classified as a proctor is ineligible to participate in the Plan.
(f)individuals employed by an Employer whose entire amount of non-imputed U.S. source income is paid to a U.S. taxing authority.
(g)Employees who are classified as interns, unless they are credited with 1,000 Hours of Service within a consecutive 12-month period.”


IN WITNESS WHEREOF, a duly authorized officer of the Company and a member of the Administrative and Investment Committee has caused this Plan to be executed on the 3rd day of August, 2020.


EDWARDS LIFESCIENCES
CORPORATION ADMINISTRATIVE
AND INVESTMENT COMMITTEE






By:     _/s/ Christine Z. McCauley______________


Christine Z. McCauley
Chairperson, Administrative and Investment Committee
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
         This schedule contains summary financial information extracted from the
unaudited  financial  statements of Quality  Stores,  Inc. at and for the period
ended July 31,  1999 and is  qualified  in its  entirety  by  reference  to such
financial statements.
</LEGEND>
<MULTIPLIER>                                   1,000

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                              OCT-30-1999
<PERIOD-START>                                 NOV-01-1998
<PERIOD-END>                                   JUL-31-1999
<CASH>                                         2,141
<SECURITIES>                                   0
<RECEIVABLES>                                  9,655
<ALLOWANCES>                                   (812)
<INVENTORY>                                    377,758
<CURRENT-ASSETS>                               402,355
<PP&E>                                         176,560
<DEPRECIATION>                                 (71,762)
<TOTAL-ASSETS>                                 807,559
<CURRENT-LIABILITIES>                          265,322
<BONDS>                                        310,850
<PREFERRED-MANDATORY>                          0
<PREFERRED>                                    0
<COMMON>                                       0
<OTHER-SE>                                     227,319
<TOTAL-LIABILITY-AND-EQUITY>                   807,559
<SALES>                                        636,113
<TOTAL-REVENUES>                               636,113
<CGS>                                          450,106
<TOTAL-COSTS>                                  450,106
<OTHER-EXPENSES>                               151,809
<LOSS-PROVISION>                               1,059
<INTEREST-EXPENSE>                             19,513
<INCOME-PRETAX>                                13,626
<INCOME-TAX>                                   6,767
<INCOME-CONTINUING>                            6,859
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                                   6,859
<EPS-BASIC>                                  0
<EPS-DILUTED>                                  0



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


<ARTICLE>                     5


<S>                             <C>
<PERIOD-TYPE>                     6-MOS
<FISCAL-YEAR-END>                            SEP-30-2000
<PERIOD-START>                               SEP-30-1999
<PERIOD-END>                                 MAR-31-2000
<CASH>                                            26,065
<SECURITIES>                                           0
<RECEIVABLES>                                    470,972
<ALLOWANCES>                                     177,570
<INVENTORY>                                      380,356
<CURRENT-ASSETS>                                 879,552
<PP&E>                                         1,698,368
<DEPRECIATION>                                   735,328
<TOTAL-ASSETS>                                 2,641,597
<CURRENT-LIABILITIES>                          1,872,557
<BONDS>                                                0
<PREFERRED-MANDATORY>                                  0
<PREFERRED>                                            0
<COMMON>                                           1,103
<OTHER-SE>                                      (771,139)
<TOTAL-LIABILITY-AND-EQUITY>                   2,641,597
<SALES>                                        2,476,702
<TOTAL-REVENUES>                               2,476,702
<CGS>                                          1,815,670
<TOTAL-COSTS>                                  3,884,786
<OTHER-EXPENSES>                                (912,347)
<LOSS-PROVISION>                                       0
<INTEREST-EXPENSE>                              (162,685)
<INCOME-PRETAX>                               (4,298,787)
<INCOME-TAX>                                           0
<INCOME-CONTINUING>                           (4,298,787)
<DISCONTINUED>                                         0
<EXTRAORDINARY>                                        0
<CHANGES>                                              0
<NET-INCOME>                                  (4,298,787)
<EPS-BASIC>                                      (0.43)
<EPS-DILUTED>                                      (0.43)



</TABLE>
EXHIBIT 21

      ANCHOR NATIONAL LIFE INSURANCE COMPANY AND CONSOLIDATED SUBSIDIARIES

                              LIST OF SUBSIDIARIES

List  of  subsidiaries  and  certain  other affiliates with percentage of voting
securities  owned  by  Anchor National Life Insurance Company or Anchor National
Life  Insurance  Company  or Anchor National Life Insurance Company's subsidiary
which  is  the  immediate  parent.

                                                            PERCENTAGE OF VOTING
                                                             SECURITIES OWNED BY
                                                            COMPANY OR COMPANY'S
                                                             SUBSIDIARY WHICH IS
                                                            THE IMMEDIATE PARENT
                                                            --------------------

NAME  OF  COMPANY
-----------------
                                                                     %
CALIFORNIA  CORPORATIONS:
     Sam  Holdings  Corporation                                     100
     Sun  Royal  Holdings  Corporation                              100

DELAWARE  CORPORATIONS:
     Saamsun  Holdings  Corp.                                       100
     Royal  Alliance  Associates,  Inc.                             100
     SunAmerica  Asset  Management  Corp.                           100
     SunAmerica  Capital  Services,  Inc.                           100
     SunAmerica  Fund  Services,  Inc.                              100
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	USINDOPACOM Statement on DPRK Launch
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        <h1 class="title">USINDOPACOM Statement on DPRK Launch</h1>
    </div>
    

    <div> <span class="date">/ Published Nov. 22, 2023</span></div>
    <span class="dateline-text"></span>
    <p>We are aware of the DPRK’s Nov. 21 launch of a space launch vehicle (SLV) and Nov. 22 Short Range Ballistic Missile (SRBM) launch and are consulting closely with the Republic of Korea (ROK) and Japan, as well as other regional allies and partners.  The United States condemns these launches, which involved ballistic missile technology. The United States calls on the DPRK to refrain from any further destabilizing acts. We have assessed that these events did not pose an immediate threat to U.S. personnel, territory, or that of our allies, but in anticipation of these launches, the ROK, Japan, and the U.S. trilaterally pre-coordinated the position of ballistic missile defense ships to ensure protection of their respective nations.</p>
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April 18, 2013

By Electronic Submission and Electronic Mail

Robert J. Finamore

Chief, Foreign Air Carrier Licensing Division

Office of International Aviation

U.S. Department of Transportation

1200 New Jersey Avenue, SE

Washington, DC 20590

Re: Application of Antonov Airlines for an Emergency Exemption

(Fort Worth, TX-Everett, WA), Docket DOT-OST-2013-0076

Dear Mr. Finamore:

Antonov Airlines hereby withdraws the above-referenced application filed on April 15, 2013.

Sincerely,

Sheryl R. Israel

Counsel

sheryl.israel@hoganlovells.com

D +1 202 637 8898
================================================================================


EXHIBIT 32
                          Rule 13a-14(b) CERTIFICATION

The undersigned officers certify that this report fully complies with the
requirements of Section 13(a) of the Securities Exchange Act of 1934, and that
the information contained in the report fairly presents, in all material
respects, the financial condition and results of operations of Leisure Direct,
Inc.

A signed original of this written statement required by Section 906 has been
provided to Leisure Direct, Inc. and will be retained by Leisure Direct, Inc.
and furnished to the Securities and Exchange Commission or its staff upon
request.

April 14, 2008                   /s/  John R. Ayling
                                 --------------------------
                                 John R. Ayling
                                 (Chief executive officer)






--------------------------------------------------------------------------------
AIRCRAFT
CONFIGURATION





between





THE
BOEING COMPANY





and





AMERICAN
AIRLINES, INC.








Exhibit A
to Purchase Agreement Number 3219





P.A. No.
3219                                                                  
A
 PA_Exhibit_A   Rev.: 2/22/07
 BOEING
PROPRIETARY
 
 Exhibit A
to
 Purchase
Agreement No. 3219
 Page
2


AIRCRAFT
CONFIGURATION





Dated





relating
to





BOEING
MODEL 787 AIRCRAFT








[CONFIDENTIAL PORTION OMITTED AND FILED
SEPARATELY WITH THE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL
TREATMENT]







P.A. No.
3219                                                                  
A
 PA_Exhibit_A   Rev.: 2/22/07
 BOEING
PROPRIETARY
U.S. DEPARTMENT OF TilE INTERIOR 

OFFICE OF SURFACE MINING 

RECLAMATION AND ENFORCEMENT 

DIRECTIVES 

SYSTEM 

Subject: Unifonn Standards and Allowances 

Subject Code: 

ADS-16-3 

rausmittal l'\umber: 

941 

Date: 

SEP 3 LUUB 

Title: Director 

Directive ADS-16. Transmittal number 740, dated August 3, 1992, paragraph 4.b (2) (a) is 

updated to reflect a change to the Office of Surface Mining Reclamation and Enforcement's 

Uniform Standards and Allowances: 

Increase the annual allowance to S300.00 (three hundred dollars).
EXHIBIT 21

                           SUBSIDIARIES OF REGISTRANT

                                                           Jurisdiction of
         Subsidiary                                        Organization
         --------------                                    ------------------

AMREP Metro Services, Inc.                                 New York
AMREP Southwest Inc.                                       New Mexico
         AMREP Southeast, Inc.                             Florida
         AMREPCO Inc.                                      Colorado
         Eldorado at Santa Fe, Inc.                        New Mexico
El Dorado Utilities, Inc.                                  New Mexico
Kable News Company, Inc.                                   Illinois
         Kable Fulfillment Services of Ohio, Inc.          Delaware
         Kable News Company of Canada, Ltd.                Ontario, Canada
         Distribunet Inc.                                  Delaware
              Magazinet Management, L.L.C.                 Delaware
                  Magazinet, L.P.                          Delaware
         Kable Distribution Services, Inc.                 Delaware
              Kable News Export, Ltd.                      Delaware
              Kable News International, Inc.               Delaware
              Magazine Connection Inc.                     Delaware
No. 86-818.

#### Falcon Insurance Co. et al. *v.*Eli Lilly & Co.

C. A. D. C. Cir. Certiorari denied.

Justice Scalia took no part in the consideration or decision of this petition.
**Exhibit 13.01**

**Certification pursuant to 18 U.S.C. Section 1350.**

CERTIFICATIONPURSUANT TO 18 U.S.C. SECTION 1350,AS ADOPTED PURSUANT TO

SECTION 906 OF THE U.S.SARBANES-OXLEY ACT OF 2002

Inconnection with the Annual Report of Sadia S.A. (the “Company”) on Form 20-Ffor the fiscal year ended December 31, 2006, as filed with the U.S. Securitiesand Exchange Commission on the date hereof (the “Report”), I, GilbertoTomazoni, Chief Executive Officer,certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906of the U.S. Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

(i)                             the Report fullycomplies with the requirements of Section 13(a) or 15(d) of the U.S. SecuritiesExchange Act of 1934; and

(ii)                            the informationcontained in the Report fairly presents, in all material respects, thefinancial condition and results of operations of the Company.
| /s/ Gilberto  Tomazoni |                    |   |
|------------------------|-------------------------|--------|
| Name:                  | Gilberto Tomazoni       |   |
| Title:                 | Chief Executive Officer |   |
|                        |                         |        |  |

 

June 27, 2007

A signed originalof this written statement required by Section 906 has been provided to SadiaS.A. and will be retained by Sadia S.A. and furnished to the Securities andExchange Commission or its staff upon request.

----