alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 31.1



CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002



I, Bradley D. Slye, Chief Executive Officer and Chief Financial Officer of Electro-Sensors, Inc., certify that:



1.
        I have reviewed this report on Form 10-QSB of Electro-Sensors 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;




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 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 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.
        I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the small business issuers auditors and the audit committee of the small business issuer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 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.





November 14, 2006
        /s/ Bradley D. SlyeBradley D. SlyeChief Executive Officer and Chief Financial Officer


---
Exhibit 32.2








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 Annual Report of Redwood Mortgage Investors VIII (the “Partnership”) on Form 10-K for the period ended December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), pursuant to 18 U.S.C. (S) 1350, as adopted pursuant to (S) 906 of the Sarbanes-Oxley Act of 2002, I, Michael R. Burwell, certify 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 results of operations of the partnership at the dates and for the periods indicated.





A signed original of this written statement required by Section 906 has been provided to Redwood Mortgage Investors VIII and will be retained by Redwood Mortgage Investors VIII and furnished to the Securities and Exchange Commission or its staff upon request.
Exhibit 11(B)

                      CapMAC Holdings Inc. and Subsidiaries
                        Computation of Per Share Earnings

                    (Dollars in thousands except share data)

                                                             Twelve Months Ended
                                                                 December 31

                                                               1996       1995
--------------------------------------------------------------------------------
Modified Treasury Stock Method E.P.S. - Primary
Net income                                                   $33,568     $23,528
Savings (expense) on debt payment                               --          --
Compensation expense                                            --           129
Interest earned on investments                                  --          --
--------------------------------------------------------------------------------
   Adjusted net income                                       $33,568     $23,657
--------------------------------------------------------------------------------

Average number of common shares outstanding                   15,646      12,255
Assumed exercise of dilutive stock options                     1,795       1,381
--------------------------------------------------------------------------------
   Fully diluted number of shares                             17,441      13,636
--------------------------------------------------------------------------------
Earnings per share assuming full dilution                    $  1.92     $  1.73
--------------------------------------------------------------------------------

Common stock equivalents                                       4,413       4,336
Proceeds from exercise of all equivalents                    $75,082     $56,639
Purchase of treasury stock                                     2,618       2,956
Average market value per share                               $ 28.68     $ 19.16
--------------------------------------------------------------------------------

As of December 31, 1996 approximately 4,413,000 stock options and warrants had
been granted and were outstanding. Based upon various exercise prices, the total
consideration for the common stock equivalents will be approximately $75.1
million. Using the Modified Treasury Stock method, it is assumed that the
proceeds from the exercised common stock equivalents would be used to purchase
up to 20% of the outstanding shares using the average market value of $28.68 per
share for twelve months ended December 31, 1996. The dilution would be the
equivalent of approximately 1,795,000 shares.
i. 'fbaf ~of Mn 1• of eons~ .... ftlDe to tbe IQllaiW I I it Vi'tbCMt thi• leellage, 

tbe lllloiW ooW4 not obtua the aw iitOi'Mt DJ' ~ioal ..-..1• Pblaical 

l..-1"" 1e.14.m provide intelligence u rapi.41 C)C'QleUt, ~le, -4, alMn'e 

all,,•'\hantic u that a.rived trca a major exploitation C)1' ~e>l.Y:8f ci~ 3 (~)if!) 

ti ... H ..... ········· PL. 8..6-36/50 USC 3605 

a:"' Qi. tbe l>ui• orl l•tollo!il!I recmin l'8Dltial 

aot101u (a) I \ 

4. The U.K. 'belleva it ftMllt1aJ. tbat the U.S. aD4 U.S. otter crnto• 

graJhio ~ to our Allin, or 8Q9Ct th.a to turn. el.aewhere tor ad.vice and. 

uaiatanoe Yith poaeibly 4-gel'OU8 rwulte. 

•uaa•w .. an uee:wmc 101Ut10bi ID W:X'C1ta, IA 1il:PIOVW fttlioa Qi' tlll 

M 209, u well u the "JGI" or ckRible Bage.ua might be couiderei acOeptable, 

if the u.s. can make the available 1n quentity. 

I iOt ;r:;;;i, hc11rf1JV1 or ti......i .... nl>etaatiate4 1A the docwlmt • 

.. Bat ~-paper anrl.oob the ~ · ty) that the Buaa1au A~ l'aYe.·· •tol.en the QW"Vfttomaterial ' ~. l 

EO 3. 3 (h) (2) ·~.- ~l~NOE PL 86-36/50 USC 3605 

Declassified and approved for release by NSA on 02-28-2014 pursuantto E.O. 1352a 
l

dff ~MtwPlti . or ~;tt;Ht I CP"OE "itJE:Ui.6l:Jt:HfRtrlTYf-HtlNFFA9mRMU:ATf.Ul0:WN 

EO 3 . 3 ( h) ( 2 ) 

FL 86-36/50 USC 3605 

~ 

7. The Briti1h support their position in reaart to the nee4 for 

Allle4 ~' oatiom aeaur~tyby citing eample1 ot ocapramiae 

ot oo-l>el.lJ.gueota by e1pber CCl!MIJ)h:aticaa ill Vorl4 Var ll ~ B)~ 

u4 'b)' excerpta trca the li t.era,wre of c~i• and cryptography alloV1.ag 

bu1c pr1Acip1es Vhich are 9Wioualy con.ucaplace to any modern tecbnician 

(Appen41x C). 

8. It vouJ4.se- that the U.E. ancl U.S. are agree4 that tba ina~ure 

,___ ____ ___,ltaae4 by M'fO ;povere repnaet a poteatial.J.y grave c1lmger to 

v.s. 8Dd V.K. nat10D&l security. The propo9ed •thoda ot correcting the 

probls 41ffer. 

TOP SECRET~
<PAGE>
 
                                                                      EXHIBIT 23
                                                                                
                      CONSENT OF INDEPENDENT ACCOUNTANTS



We hereby consent to the incorporation by reference in the Prospectus
constituting part of the Registration Statement on Form S-3 
(No. 333-48355/48355-01) and in the Registration Statements on Form S-8 
(Nos. 33-52810, 33-77168, 33-89298, 33-80439, 333-20993, and 333-42241) of Tommy
Hilfiger Corporation of our report dated May 20, 1998 appearing under Item 8 in
this Annual Report on Form 10-K.


/s/ PRICE WATERHOUSE LLP

New York, New York
June 24, 1998
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the Tommy
Hilfiger Corporation Consolidated Balance Sheet as of March 31, 1997 and
Consolidated Statement of Operations for the year then ended and is qualified in
its entirety by reference to such financial statements.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          MAR-31-1997
<PERIOD-END>                               MAR-31-1997
<CASH>                                         109,908
<SECURITIES>                                         0
<RECEIVABLES>                                   79,984
<ALLOWANCES>                                         0
<INVENTORY>                                    123,847
<CURRENT-ASSETS>                               332,353
<PP&E>                                         121,540
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                 463,085
<CURRENT-LIABILITIES>                           61,686
<BONDS>                                          1,510
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           372
<OTHER-SE>                                     397,092
<TOTAL-LIABILITY-AND-EQUITY>                   463,085
<SALES>                                              0
<TOTAL-REVENUES>                               661,688
<CGS>                                                0
<TOTAL-COSTS>                                  344,884
<OTHER-EXPENSES>                               185,556
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                131,248
<INCOME-TAX>                                    44,866
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    86,382
<EPS-PRIMARY>                                     2.28
<EPS-DILUTED>                                        0
        


</TABLE>
Exhibit 31.1

Certification of Chief Executive Officer

Pursuant to Section 302 of the Sarbanes-Oxley Act of
2002

And Rules 13a-14 and 15d-14 under the Securities and Exchange Commission

I, Agamemnon A. Epenetos, certify that:

1.
I have reviewed this Annual Report on Form 10-KSB of Somanta Pharmaceuticals, 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
annual 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 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)) 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 annual 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 evaluations; 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 the registrants board of directors:

(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 controls over financial reporting.

Date: July 19, 2006



|    |  |                                      
|--- |  | -------------------------------------
|    | 
|By: |  | /s/    AGAMEMNON A.
EPENETOS         
|    |  | Agamemnon A. Epenetos                
|    |  | Chief Executive Officer and President
<TABLE> <S> <C>

<ARTICLE>                       5
<MULTIPLIER>                    1
<CURRENCY>                      U.S. Dollars
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>               DEC-31-1997
<PERIOD-START>                  JAN-01-1997
<PERIOD-END>                    JUN-30-1997
<EXCHANGE-RATE>                         1
<CASH>                          2,653,037
<SECURITIES>                    4,242,067
<RECEIVABLES>                     698,808
<ALLOWANCES>                       25,400
<INVENTORY>                       906,432
<CURRENT-ASSETS>                8,627,085
<PP&E>                          2,568,501
<DEPRECIATION>                    750,728
<TOTAL-ASSETS>                 10,444,858
<CURRENT-LIABILITIES>             777,880
<BONDS>                                 0
<PREFERRED-MANDATORY>                   0
<PREFERRED>                             0
<COMMON>                          194,941
<OTHER-SE>                      8,461,537
<TOTAL-LIABILITY-AND-EQUITY>   10,444,858
<SALES>                         3,238,835
<TOTAL-REVENUES>                3,303,672
<CGS>                           1,339,303
<TOTAL-COSTS>                   2,796,276
<OTHER-EXPENSES>                   82,408
<LOSS-PROVISION>                   60,000
<INTEREST-EXPENSE>                 16,207
<INCOME-PRETAX>                   424,988
<INCOME-TAX>                      155,600
<INCOME-CONTINUING>                     0
<DISCONTINUED>                          0
<EXTRAORDINARY>                         0
<CHANGES>                               0
<NET-INCOME>                      269,388
<EPS-PRIMARY>                        0.14
<EPS-DILUTED>                        0.14
        


</TABLE>
Exhibit 32.4

Certifications of Chief Financial Officer

Pursuant to 1350 of Chapter 63 of Title 18 of the United
States Code

Pursuant to U.S.C. Section 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned
Chief Financial Officer of LightPath Technologies, Inc. (the Company) does hereby certify, to the best of such officers knowledge, that:

1. The Amendment No. 1 to Annual Report on Form 10-K/A of the Company for the year ended June 30, 2008 (the Report) fully complies with the requirements of Section 13(a) or
Section 15(d), as applicable, 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 Company.



|                        |  |                        
|----------------------- |  | -----------------------
|Dated: January 26, 2009 |  | /s/ Dorothy M. Cipolla 
|                        |  | Dorothy M. Cipolla     
|                        |  | Chief Financial Officer

The certifications set forth above are being furnished as an exhibit solely pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed to be filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, nor shall they be deemed incorporated by reference in any filing
under the Securities Act of 1933, as amended.

A signed original of this written statement required by Section 906, or other document
authenticating, acknowledging or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to LightPath Technologies, Inc. and will be retained
by LightPath Technologies, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.



- 5 -
, ... 

-

l. -- --

REF ID:A63421 

OJv•.:; 1:i 

co II MA I TOQ0;-· u ....... 

D11T-Ael1 

ldr. 

J10 

Willian 

Becond St? 

r. 

ee-t, 

~ 

s. •· 

ll\itbtoeton 3, D. e. 

91ibJect ! ~ti,·• Sltrur! ty RlqW.1"¢lent.a Olock r.tst ror ~tr4~t :QA.1.S·ll9•1c-lOS> 

....... l'Tl~, 

S.--vtetf ot tbe fact that SA 11ul.l.et1n ~· 117, 

lated 1 ~tcmber l95S, ~that &U mterilU ~lated 

to Cl'JP~hic 111stf:Qs be cl.aasitled COIFitCil'lAL# ud 

.ace iud:. crt tbe aterial tq be 14~ ua:K!er Pro.ifJct 

1 ol Art1~14 %) ~ha (l) ~ "2w IUbJect Contra.~t 

tavol~ cr'ji'tQgra,.ibJ.c •terio.l, ~ •1X lessooo to ti. 

~l•ted Wl4cr this varttc:a ot tl10 ~t..-ect &ff Jare'ty t11aui!'~ .. o:mr~w. 

@'pp roved for Release by NSA on 11-15-2013 pursuantto E .0. 1352a 

I 

i 

1. 

J
REF 

eatrfll@ifAf; NAVY DE~'ARfMENT 

Office of the Chief of NaY&l Operations 

Washington. 

June 26, 1942 

ARMY-NAVY JOI"lT POLICY CONCERNING DISTRIBUTION AND 

DISCLOSURE ·Ji' CRlP'l'OO:RAPHIC DESIGN OF THE ECM•AQJ,C 

It ls mutually agreed that the ECM-Ml34C will not be 

plaoed ashore in foreign territor1 exce~t at such places 

where arud perso.aa.l. ot U.S. foroot er• atat.ioned in sufficient n:aabera to properlf aateguard the J>lv'•ical ••ourity of 

the machine. 

The Army or BaV7 mq make the machine aTailable to the 

ill.1•• ot the United Statee if the machine ii accompanied bf 

a Liaieon Officer and. COllllWlication Group. It will be the d~ty ol the Liaiaon Ottioer to prevent the viewing ot the 

•chine w it.a operation or uaociated equipment by otbe 

than authorised personnel ot u.s. armed toroea. 

The U.S. Army and N&TJ autually agree that the7 will 

r.,,ard aa eecret informatioD to be divulged only to the 

U'M4 toroee of the u.s. or to any u.s. citiso required to 

pea••• thia infor atioa 1n the intereats ot the United 

st.tea, &nl' details conceraing the ECM-Ml~ including 

J>O'-'•• wiring diagrams, b7a, keying instructions and operat- hc 1u'"'°t1ons. 

If at any time either the ArrJr¥ or the Na'f7 considers it 

neoeaaary to deviate in 8.DT way trom this policy, the one 

aball Ml.7 inf'orm the other or the facta and oircumatances 

and the change in po.liq, it •!17, shall be bJ joint agreement. 

/ s/ JOSEPH R. REDMAN 

Captain, u.s.N. 

l 

/a/ frank ~-. Bullock 

Colonel, Signal Corps Director lla.Yal Coamnmications 

Declassified and approved for release by NSA on 09-19-2013 pursuantto E .0. 1352a 

6
##### 



EXHIBIT 32(a)

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 of Liz Claiborne, Inc. (the Company)
on Form 10-Q for the period ending September 29, 2007 as filed with the
Securities and Exchange Commission on the date hereof (the Report), I,
William L. McComb, certify, pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:



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










The foregoing certification is being furnished solely pursuant to Section 906
of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350) and is not being filed as
part of the Form 10-Q or as a separate disclosure document.

A signed original of this written statement required by Section 906 has been
provided to Liz Claiborne, Inc. and will be retained by Liz Claiborne, Inc. and
furnished to the Securities and Exchange Commission or its staff upon request.
ID:A104907 

e 

COPY 

Au.gust 26, 1936 

l. There will be a. meeting of the Signe.1 Corps Pa.tent Boa.rd 

at 9:::50 .A.I.I., August 28, 1936, in Roorl 3435, !!unitions :Building for 

col1sideration of' the following cases: 

~· An invention by Ca.:ptain H. C. !!iller and Mr. w. F. 

Friedr.la.n, entitled "S;rstem and z:eans for E:iciphering and 

Deci::;>hering Ha.gnetically Recorded. Sisiia.J.s". 

]?. An invention by Colonel J. o. Uauborgne a.nd Ur. W. F. 

Friedtlan of a syster.i for enciphering matter electrioaJ.l~ transni tted by facsimile or telephoto oea.ns. 

_g. A..TJ. invention by Mr. l"T. F. Friedman of a qstem and 

a:p-oaratus for anci:.>heriDg and deciphering telephoto transmi tteo 

nessages, sketches, :photographs, documents, etc. 

d. An invention by Mr. W. F. Friedman of a system and 

means for a.utona.tic sorting of doCUJ:l.ents. 

H. P. :BrOlming 

::-a.Jar, Signal Corgs 

@'pp roved for Release by NSA on 09-12-2013 pursuantto E .0. 1352a
Exhibit 32.1  CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002  In connection with the Quarterly Report of Electro-Sensors, Inc. (the Company) on Form 10-Q for the quarter ended September 30, 2010 as filed with the Securities and Exchange Commission (the Report), I, Bradley D. Slye, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:  (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.   November 12, 2010
     /s/ Bradley D. SlyeBradley D. Slye
Chief Executive Officer and Chief Financial Officer


---