alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 32.1**

 

**CERTIFICATION OF CHIEF EXECUTIVE OFFICER**

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

**PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

 

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), the undersigned officer of Supreme Industries, Inc. (the “Company”) does hereby certify, to such officer’s knowledge, that:

 

The Quarterly Report on Form 10-Q for the quarter ended April 2, 2011 (the “Form 10-Q”) of the Company fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, and the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company as of, and for, the periods presented in the Form 10-Q.

 

 
| DATE:   May 17, 2011 | /s/   Kim Korth           |
|---------------------------|---------------------------|
|                      | Kim   Korth               |
|                      | Chief   Executive Officer |

 

 

The foregoing certification is being furnished as an exhibit to the Form 10-Q pursuant to Item 601(b)(32) of Regulation S-K and Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and, accordingly, is not being filed as part of the Form 10-Q for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.

 

----
Exhibit 10.19.4


 


FIRST AMENDMENT TO


NON-QUALIFIED STOCK OPTION AGREEMENT

PIER 1 IMPORTS, INC.


 


THIS
FIRST AMENDMENT TO NON-QUALIFIED STOCK OPTION AGREEMENT (“Agreement”) is
made effective and entered into as of October 6, 2008, by and between PIER
1 IMPORTS, INC., a Delaware corporation (the “Company”), and ALEXANDER
W. SMITH (the “Optionee”).


 


WHEREAS,
on February 19, 2007 the Company and Optionee entered into a Non-Qualified
Stock Option Agreement pursuant to the terms of that certain Employment
Agreement (the “Employment Agreement”) dated February 19, 2007, for
the stock option defined in the Employment Agreement as “Option 2”;


 


WHEREAS,
the Company and the Optionee desire to amend the Non-Qualified Stock Option
Agreement for Option 2:


 


NOW,
THEREFORE, the parties hereto agree as follows:


 


1.
The first paragraph of section 4 (i) of the Non-Qualified Stock Option
Agreement for Option 2 is deleted in its entirety and replaced with the
following language:


 


(i)            Term of Option; Exercisability. Unless sooner terminated
as hereinafter provided, this Option shall become vested and exercisable up to
1,000,000 Option Shares on the date of filing of the Company’s Annual Report on
Form 10-K (“Form 10-K”) with the Securities and Exchange
Commission (the “SEC”) for the fiscal year ending February 28, 2009
(such date, the “2nd Vesting Date”), based upon achieving a percentage of the fiscal 2009 EBITDA target
(the “2009 EBITDA Target”) as follows:


 


100% of the 2009 EBITDA Target –
1,000,000 shares;


 


96% of the 2009 EBITDA Target – 900,000
shares;


 


92% of the 2009 EBITDA Target - 800,000
shares;


 


88% of the 2009 EBITDA Target – 700,000
shares;


 


84% of the 2009 EBITDA Target – 600,000
shares; and


 


80% of the 2009 EBITDA Target – 500,000
shares.


 


Additionally,
vesting of shares between the fixed percentage points of the 2009 EBITDA Target
stated above shall be interpolated. In other words as an example if 94% of the
2009 EBITDA Target were achieved, then 850,000 shares of Option 2 would vest.


 


2.             Except as amended
by this Agreement, the Non-Qualified Stock Option Agreement for Option 2 is
ratified and remains unchanged. If there is a conflict between the provisions
of this Agreement and the provisions of the Non-Qualified Stock Option
Agreement for Option 2, this Agreement controls.


 


1

















 


IN
WITNESS WHEREOF, the Optionee has executed this Agreement, and the Company has
caused its duly authorized corporate officer to execute this Agreement as of
the dates set forth below, to be effective the date of last signing.


 


	
  COMPANY:

  	
   

  	
  OPTIONEE:

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  Pier 1 Imports, Inc.

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  By:

  	
               /S/

  	
   

  	
                            /S/

  
	
   

  	
  Michael A. Carter

  	
   

  	
  Alexander W. Smith

  
	
   

  	
  Senior V.P. and General Counsel

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  Date: October 3, 2008

  	
   

  	
  Date: October 6, 2008

  



 


2
611.0.02110••■• 

111111■00111111111011f 

Ateh 

ais 

am 4:t 1•11101•1111■MIP 

PS/ 

I CO 

TO STEWART=". 

Major General,. USAF : 

ice Director,' MOL Pro 

rasa _1_ of _ pages 

Copy : . .....a. fs6f . copi. 

es 

S SI. Control .1:-:_.glika`-q% .,.. 

3- 

Copies to SAFSL:7-Official 

SAFSL 7Chron 

SCG.-Read= 

Can Stewart/SAFSL/56961/27 6 

NRO APPROVED FOR • 

-RELEAE'l JULY .2015 . 

• 

rr 

.; 4 EZ,:i'a ,• . 

IT■ 41 P7r:MAM' 

tilii tJ 

Ccrlrel eye x3' 

27 June :1967 

NEMORANDUM.FOR GENERAL FERGUS 

SUBJEar: -.:Recent ripi. Events 

Attached for your information is the 140/. management directive„: 

signed by Dr. Flax on June 23; In essence, it places all responsi7- , 

bility for all aspects of the MOLProgrma clearly under the Director, 

MOL (including "black". procurement .authority vested in General: 

Keeling as Assistant birector.' ticx; for Procurement).: 

As . you may nate; Dr. Brown delegated:the tecesSary procuring 

authority to General Keeling .on June .20.: _On: the :same date; we .,had 

General Keeling placed on AF'ordersi as ,A.ssistant_Director, HOZ. 

(Procurement) as an,.additlanat duty,s(Generalliiggins will assume .

this job when General Keeling is reasSigned).; As :a .reinit, we were 

',able to sign the -last two outstanding:IkpL -Cantracts the GE and 

DAC "black" .contracte -7 last F:riday 

At the moment, we are .1redrafting various existing MOL Manage 

ment directives in line±with Dr. Flsx*s meme;" most of these 

require your signature.. Also xle -,zwe Planning for the possible visit - 14r. McNamara to GE and Elcin:::late July or early August -

(Doctors 

,-.Flax and Foster aay:"prevue" th4.6ip: p/a July. l8)..',:i,Additionally, 

Mmphrey may visit NFIC 25 a .conjunctiOn-with the 

third astronaut. orientation course; .which will be underwaythen;,we, 

are planning for this one n,' and•/-will'Iseep,-yen'adviped •
**Exhibit 32.2**

 

**CERTIFICATION OF CHIEF FINANCIAL OFFICER**

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

**PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF2002**

 

Pursuant to Section 906 of theSarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350,Chapter 63 of Title 18, United States Code), the undersigned officer of SupremeIndustries, Inc. (the “Company”), does hereby certify, to such officer’sknowledge, that:

 

The Quarterly Report on Form 10-Q forthe quarter ended June 27, 2009 (the “Form 10-Q”) of the Companyfully complies with the requirements of Section 13(a) or 15(d), asapplicable, of the Securities Exchange Act of 1934 and the informationcontained in the Form 10-Q fairly presents, in all material respects, thefinancial condition and results of operations of the Company as of, and for,the periods presented in the Form 10-Q.

 

 
| DATE: August 11, 2009 |   |                    | /s/ Jeffery D. Mowery |
|----------------------------|--------|-------------------------|-----------------------|
|                       |   | Jeffery D. Mowery       |
|                       |   | Chief Financial Officer |

 

 

The foregoing certification is beingfurnished as an exhibit to the Form 10-Q pursuant to Item 601(b)(32) ofRegulation S-K and Section 906 of the Sarbanes-Oxley Act of 2002(subsections (a) and (b) of Section 1350, Chapter 63 of Title18, United States Code) and, accordingly, is not being filed as part of the Form 10-Qfor purposes of Section 18 of the Securities Exchange Act of 1934, asamended, and is not incorporated by reference into any filing of the Company,whether made before or after the date hereof, regardless of any generalincorporation language in such filing.

 

----
Court of Appeals of the State of Georgia Clerk's Office, Atlanta, August 16, 2024. I certify that the above is a true extract from the minutes of the Court of Appeals of Georgia. Witness my signature and the seal of said court hereto affixed the day and year last above written. , Clerk. 

# Court of Appeals of the State of Georgia
ATLANTA, August 16, 2024 The Court of Appeals hereby passes the following order A25D0013. ERIN KAKHADZE v. LEVAN KAKHADZE.
Upon consideration of the Application for Discretionary Appeal, it is ordered that it be hereby GRANTED. The Appellant may file a Notice of Appeal within 10 days of the date of this order. The Clerk of Superior Court is directed to include a copy of this order in the record transmitted to the Court of Appeals.
LC NUMBERS: 2023CV390498
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM UIH
AUSTRALIA/PACIFIC, INC.'S FORM 10-K FOR THE YEAR ENDED DECEMBER 31, 1996 AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<CURRENCY> 0

<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-START>                             JAN-01-1996
<PERIOD-END>                               DEC-31-1996
<EXCHANGE-RATE>                                0.00001
<CASH>                                          19,220
<SECURITIES>                                     1,372<F1>
<RECEIVABLES>                                    1,625
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                43,836
<PP&E>                                         193,170
<DEPRECIATION>                                  31,611
<TOTAL-ASSETS>                                 319,323
<CURRENT-LIABILITIES>                           60,791
<BONDS>                                        251,397
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                       4,377
<TOTAL-LIABILITY-AND-EQUITY>                   319,323
<SALES>                                              0
<TOTAL-REVENUES>                                24,977
<CGS>                                                0
<TOTAL-COSTS>                                   30,730
<OTHER-EXPENSES>                                36,269
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              20,298
<INCOME-PRETAX>                               (87,986)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                           (87,986)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (87,986)
<EPS-PRIMARY>                                  178,471
<EPS-DILUTED>                                        0
<FN>
<F1>FMV = 1,372.  COST = 4,000.
</FN>


</TABLE>
Certification of CFO Pursuant to Securities Exchange Act
Rules 13a-14 and 15d-14 as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002



I, Dione Bitzer, certify that:



1.

I have reviewed this annual report on Form 20-F of Almaden Minerals Ltd.;



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 Company as of, and for, the periods presented in this report;



4.             The Company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 Company 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 Company, 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 Company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 Companys internal control over financial reporting that occurred during the
period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the Companys internal control over financial reporting; and



5.             The Companys other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Companys auditors and the audit committee of the Company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 Company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 Companys internal control over financial reporting.



|                          |                         
|------------------------- | ------------------------
|Dated:
    March 28, 2006 | Signed:  /s/Dione Bitzer
|                          | Dione Bitzer            
|                          | Chief Financial Officer
#### Sparks, Respondent, vs. First National Bank and others, Appellants.

For the appellants: *A. J. Whitcomb*of Oconto.

For the respondent: *Eberlein & Larson*of Shawano.

*By the Court.*

Judgment affirmed.

A motion for a rehearing was denied, with $25 costs, on April 1, 1930.
**EXHIBIT 32.1**

MICROS SYSTEMS, INC.

Certification of Principal Executive Officer  Pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002)

I, A.L. Giannopoulos, Chairman, President and Chief Executive Officer of MICROS Systems, Inc. (“Registrant”), certify that to the best of my knowledge, based upon a review of the quarterly report on Form 10-Q for the period ended September 30, 2006 of the Registrant (the “Report”):

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

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

| Date: November 9, 2006 | /s/ A.L. Giannopoulos |
|------------------------|-----------------------|
|                   |                       |
|                   | A.L. Giannopoulos     |
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-END>                               MAR-31-1999
<CASH>                                           2,421
<SECURITIES>                                         0
<RECEIVABLES>                                   63,392
<ALLOWANCES>                                    13,526
<INVENTORY>                                          0
<CURRENT-ASSETS>                                53,988
<PP&E>                                       2,358,252
<DEPRECIATION>                               2,230,010
<TOTAL-ASSETS>                                 183,280
<CURRENT-LIABILITIES>                          617,488
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       799,187
<OTHER-SE>                                 (1,286,496)
<TOTAL-LIABILITY-AND-EQUITY>                   183,280
<SALES>                                         16,364
<TOTAL-REVENUES>                                32,564
<CGS>                                                0
<TOTAL-COSTS>                                   12,999
<OTHER-EXPENSES>                                39,526
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                               (19,961)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                           (19,961)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (19,961)
<EPS-PRIMARY>                                    (002)
<EPS-DILUTED>                                    (002)
        

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

<ARTICLE>                  5
<LEGEND>
         THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM
         GROUP LONG DISTANCE, INC. FINANCIAL STATEMENTS ENDED JULY 31, 1999 AND
         IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.

</LEGEND>

<S>                                                      <C>
<PERIOD-TYPE>                                            3-MOS
<FISCAL-YEAR-END>                                  APR-30-2000
<PERIOD-END>                                       JUL-31-1999
<CASH>                                               1,238,990
<SECURITIES>                                                 0
<RECEIVABLES>                                        1,198,264
<ALLOWANCES>                                         (429,000)
<INVENTORY>                                                  0
<CURRENT-ASSETS>                                     2,526,487
<PP&E>                                                 127,046
<DEPRECIATION>                                       (121,978)
<TOTAL-ASSETS>                                       2,531,555
<CURRENT-LIABILITIES>                                5,940,359
<BONDS>                                                      0
<PREFERRED-MANDATORY>                                        0
<PREFERRED>                                                  0
<COMMON>                                                     0
<OTHER-SE>                                         (3,408,804)
<TOTAL-LIABILITY-AND-EQUITY>                         2,531,555
<SALES>                                              3,488,311
<TOTAL-REVENUES>                                     3,488,311
<CGS>                                                1,799,994
<TOTAL-COSTS>                                        1,799,994
<OTHER-EXPENSES>                                        57,405
<LOSS-PROVISION>                                       179,925
<INTEREST-EXPENSE>                                     (4,398)
<INCOME-PRETAX>                                      1,455,385
<INCOME-TAX>                                           500,000
<INCOME-CONTINUING>                                    955,385
<DISCONTINUED>                                               0
<EXTRAORDINARY>                                              0
<CHANGES>                                                    0
<NET-INCOME>                                           955,385
<EPS-BASIC>                                               0.27
<EPS-DILUTED>                                             0.27


</TABLE>
°
8g
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a
&
F

ag /Corftyir /RIF/08-31-06*
as TSF o wey

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HOH

et


on

Majer,
98-442.

#### Scott-Pontzer v. Liberty Mut. Fire Ins. Co.

Stark App. No. 1997CA00152. Reported at 85 Ohio St.3d 660, 710 N.E.2d 1116. On motion for reconsideration. Motion denied.

Moyer, C.J., Cook and Lundberg Stratton, JJ., dissent.
EX-10.2






Exhibit 10.2




SCHEDULE




TO




JO-ANN STORES, INC.




SUPPLEMENTAL RETIREMENT BENEFIT PLAN




(As Amended and Restated)




	 	 	 	 	 
	 	 	MAXIMUM SUPPLEMENTAL
	PARTICIPANT	 	RETIREMENT BENEFIT AMOUNT
	Darrell Webb
	 	$	750,000	 
	Kenneth Haverkost
	 	$	600,000	 
	James Kerr
	 	$	600,000	 
	Travis Smith
	 	$	600,000	 






This Schedule is effective as of  October 15, 2008 , and supersedes any
and all previous Schedules.




JO-ANN STORES, INC.



	 	 	 	 	 	 	 
	By:

	 	/s/ Beryl Raff
	 	By:
	 	/s/ David Goldston
	
 
	 	 
	 	 	 	 
	
 
	 	Beryl Raff, Chair, Compensation
	 	 	 	David Goldston
	
 
	 	Committee of the Board of Directors
	 	 	 	Senior Vice President,
	
 
	 	 	 	 	 	General Counsel and Secretary
#### Mrs. Francis Nell HIGGINBOTHAM, Admx., etc., of Marshall K. Higginbotham, Deceased, etc., et al., Plaintiffs-Appellees, Cross-Appellants, v. MOBIL OIL CORPORATION et al., Defendants-Appellants, Cross-Appellees. Mrs. Wanda Moore LONG, Admx. of the Estate of Deceased Joseph C. Long, Jr., etc., Plaintiff-Appellant, v. BELL HELICOPTER CO., etc., Defendant-Appellee. Jeanette LeBlanc NATION, Personal Representative for Ella Menard Nation and Roy Glen Nation, Plaintiffs-Appellants, v. TEXTRON INDUSTRIES, INC., etc., et al., Defendants-Appellees. Mrs. Arline J. SHINN, Individually, etc., et al., Plaintiffs-Appellants, v. MOBIL OIL CORPORATION and Bell Helicopter, Defendants-Appellees.

No. 74-1275.

United States Court of Appeals, Fifth Circuit.

Aug. 7, 1978.

Before THORNBERRY, GODBOLD, and GEE, Circuit Judges.

BY THE COURT:

In accordance with the mandate of the Supreme Court in its Cause No. 76-1726, - U.S. -, 98 S.Ct. 2010, 56 L.Ed.2d 581, *Mobil Oil Corporation v. Francis Nell Higginbotham, Administratrix of the Estate of Marshall K. Higginbotham, et al.,*IT IS ORDERED AND ADJUDGED that the judgment of this Court in the above cause is remanded to the United States District Court for further proceedings in conformity with the judgment of the United States Supreme Court,
IC Burden Analysis Table (XXXX) XXXX-XXXX vX

IC Title **Af fected**  **Public Reporting** 

**Requirement Av** **ailable**

**Electronically Can be** 

**Submitted Electronically**  **Percent**

**Reporting Electronically**  **Electronic**

**Capability Obligation to** 

**Respond # of** 

**Respondents # of** 

**Responses Hrs/Resp**  **Total Hours**

Principals: Postimplementation inperson interview Individua

ls or Househ olds Reporting No No 0% Paper Only Voluntary 16 16 2 32

Teachers: Postimplementation online survey Individua

ls or Househ olds Reporting Yes Yes 100% Fillable Fileable Signable

Voluntary 930 790 0.5 395 

### Total 946 806 0.53 427

**CURRENT INVENTORY** Current # of Respondents 0 Current # of Responses 0 Current Inventory

of Hours 0

**Difference** 946 806 427

IC Title Instrument Filename Frequency Number of Respondents Cost Per

Respondent Total Cost

Per Respondent Once 16 $87 $1,400 Once 790 $14 $10,752 **Total Costs** $12,152 Principals: Post-implementation in-person see Part B, Appendix D Teachers: Post-implementation online see Part B, Appendix E

Revised 05/30/2013 1