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



[Exhibit 11]

North Fork Bancorporation, Inc.

COMPUTATION OF NET INCOME PER COMMON AND COMMON EQUIVALENT SHARE
March 31, 2003
(Unaudited)

|                                                            |  |                    |             |                |  |   |             | 
|----------------------------------------------------------- |  | ------------------ | ----------- | -------------- |  | - | ----------- | 
|                                                            |  | Three Months Ended
|                                                            |  |                   
|                                                            |  | March 31, 2003     |             | March 31, 2002
|                                                            |  |                    |             |               
|Net Income                                                  |  | $                  | 103,539,181 |                |  | $ | 98,299,943  | 
|                                                            |  |                    |             |                |  |   |             | 
|Common and Common Equivalent Shares:                        |  |                    |             |                |  |   |             | 
|Weighted Average Common Shares Outstanding                  |  |                    | 153,929,220 |                |  |   | 160,310,632 | 
|Weighted Average Common Equivalent Shares                   |  |                    | 1,546,696   |                |  |   | 1,872,136   | 
|                                                            |  |                    |             |                |  |   |             | 
|Weighted Average Common and Common Equivalent Shares        |  |                    | 155,475,916 |                |  |   | 162,182,768 | 
|                                                            |  |                    |             |                |  |   |             | 
|Net Income per Common Share  Basic                         |  | $                  | 0.67        |                |  | $ | 0.61        | 
|Net Income per Common and Common Equivalent Share  Diluted |  | $                  | 0.67        |                |  | $ | 0.61        | 

28
Exhibit 10.1

 

AMENDMENT NUMBER 2
 TO
 THE MACERICH COMPANY
 DEFERRED COMPENSATION PLAN
 FOR EXECUTIVES
  (As Amended and Restated Effective as of January 1, 2003)

 

WHEREAS, The Macerich Company (the “Company”) has established and maintains The Macerich Company Deferred Compensation Plan for Executives (As Amended and Restated Effective as of January 1, 2003) (the “Plan”) to provide supplemental retirement income benefits through deferrals of salary and bonuses for certain Eligible Employees (as defined in the Plan); and

 

WHEREAS, the Plan was frozen December 31, 2004, so that the benefits provided thereunder would be exempt from application of Section 409A of the Internal Revenue Code of 1986 (the “Code”); and

 

WHEREAS, Treasury Regulations and Internal Revenue Service guidance under Section 409A of the Code promulgated since the adoption of the Plan allow for the amendment of the Plan to permit payments to persons other than Participants pursuant to certain domestic relations orders without affecting the Plan’s status under Section 409A of the Code; and

 

WHEREAS, the Company has determined that it is appropriate and desirable to amend the Plan to permit payments pursuant to domestic relations orders in a manner that complies with such regulations and guidance.

 

NOW, THEREFORE, the Plan is hereby amended as set forth below, effective May 1, 2011.

 

ARTICLE I
 TITLE AND DEFINITIONS

 

1.               Section 1.2 of the Plan is amended by the addition of definitions of new defined terms “Alternate Payee” and “Domestic Relations Order,” which shall read as follows:

 

“Alternate Payee” shall mean a spouse, former spouse, child or other dependent of a Participant, who has the right to receive all or a portion of the Participant’s Accounts under this Plan pursuant to a Domestic Relations Order.

 

“Domestic Relations Order” shall mean a “domestic relations order” as such term is defined in Section 414(p)(1)(B) of the Code.

 











 

ARTICLE VI
 DISTRIBUTIONS

 

2.               Article VI of the Plan is amended by adding a new Section 6.4 thereto, to read as follows:

 

6.4                                 Domestic Relations Order.

 

Notwithstanding the foregoing provisions of this Article VI, an Alternate Payee may receive payment of all or any portion of a Participant’s Accounts at such time and in such form (from among those set forth in Section 6.1 or in an immediate lump sum payment) as may be specified in or elected in accordance with a Domestic Relations Order.

 

IN WITNESS WHEREOF, the Company has caused its duly authorized officers to execute this amendment this 6th day of May, 2011.

 

	
 
    	
THE   MACERICH COMPANY
    
	
 
    	
 
    
	
 
    	
 
    
	
 
    	
By   
    	
/s/   Stephanie P. Corcoran
1

Kelly, Shaheerah

From: Dwight Mallory <Dmallory@resoluteenergy.com>

Sent: Tuesday, February 03, 2015 4:19 PM

To: Kelly, Shaheerah

Subject: RE: McElmo Creek Unit PSD Permit 

Shaheerah,

That sounds good.  

In the meantime, I received the attached draft report from Dinétahdóó Cultural Resources Management, LLC on Friday.

The attached draft includes my redline comments, which were limited to address additions and correction to the

owner/operator name. These changes will be incorporated by Dinétahdóó before the final report is submitted to the

Navajo Nation Historic Preservation Dept.  

I haven’t had a chance to review it completely, but thought I’d give you an advance look at it. I will follow up after I have

reviewed the report more thoroughly.  

Dwight E. Mallory

Environmental/Regulatory Manager

Resolute Energy Corporation

1700 Lincoln Street, Suite 2800

Denver, CO 80203

Direct: 303-573-4886 X 1165

From: Kelly, Shaheerah [mailto:Kelly.Shaheerah@epa.gov]  

Sent: Tuesday, February 03, 2015 4:54 PM

To: Dwight Mallory

Cc: Patrick Flynn

Subject: RE: McElmo Creek Unit PSD Permit  

Dwight,

Thanks for getting back to me. That time works for me. I will send you an invitation.

I may touch base with you before the call.

************************************

Shaheerah Kelly

Permits Office, Air Division (AIR‐3)

U.S. Environmental Protection Agency, Region 9

San Francisco, CA 94105

Phone: 415‐947‐4156

Fax: 415‐947‐3579

Email: kelly.shaheerah@epa.gov

From: Dwight Mallory [mailto:Dmallory@resoluteenergy.com]  

Sent: Tuesday, February 03, 2015 2:41 PM

To: Kelly, Shaheerah

Cc: Patrick Flynn

Subject: McElmo Creek Unit PSD Permit  

Shaheerah,

Since we’ve been playing phone tag, I wanted to follow up with an email and suggest that we schedule the call to discuss

the appendices to the draft PSD permit amendment Friday, February 13th at 9:00 am Pacific Time. Pat and I are both

available. We would also be able to do a call early afternoon.  

Let me know if 9:00 am your time works. Also, please feel free to include any specific questions you need answers to in

your response.  

Dwight E. Mallory
2

Environmental/Regulatory Manager

Resolute Energy Corporation

1700 Lincoln Street, Suite 2800

Denver, CO 80203

Direct: 303-573-4886 X 1165

This e‐mail message and any attachments are for the sole use of the intended recipient(s) and may contain confidential,

privileged, and proprietary information of Resolute Energy Corporation. Any unauthorized review, use, disclosure or

distribution may be prohibited under law. If you are not the intended recipient, please contact the sender by reply E‐

mail of any erroneous transmission, and destroy the original E‐mail, any attachments, and all copies of the original

message. Thank you.
Exhibit 23.2

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (File
Nos. 033-75934, 333-04280, 333-08047, 333-75339, 333-43802, 333-67504, 333-100753, 333-125882,
333-125883, 333-145334, 333-145337, 333-150069, 333-152998 and 333-168669) and Form S-3 (File
Nos. 333-05939, 333-37921, 333-87157, 333-94859, 333-48936, 333-67328, 333-103950, 333-111522,
333-116533, 333-128527, 333-136673, 333-139897, 333-145335, 333-150070, 333-159010, 333-165478 and
333-168670) of the report of Caturano and Company, P.C. (whose name has since been changed to Caturano and Company, Inc.) dated March 11, 2010 relating to the consolidated
financial statements and financial statement schedule for the two years ended December 31, 2009 of Satcon Technology Corporation and its subsidiaries, which appears in this Annual Report on
Form 10-K.

/s/
Caturano and Company, Inc.

Boston,
Massachusetts
March 15, 2011

---



QuickLinks
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Af'Di Captata C>llft.\:r\a 2 7 JAH 1961 /Jr 

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Colonel, Si&C 

Chier. BSAJ.ml 

PL 86-36/50 USC 3605 

FROM: Office of DIR 6 Feb 61 COMMENT No. 2 

Letter approved and signed this date.. Please see copy attached. 

Inol 

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Captain, USA - J<i4'f;JAide to Director 

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UNPUBLISHED

UNITED STATES COURT OF APPEALS

FOR THE FOURTH CIRCUIT

No. 16-6635

UNITED STATES OF AMERICA,

Plaintiff - Appellee,

v.

SAMUEL RODNEY HOLMES,

Defendant - Appellant.

Appeal from the United States District Court for the District of 

South Carolina, at Aiken. Margaret B. Seymour, Senior District 

Judge. (1:05-cr-01253-MBS-1)

Submitted: November 8, 2016 Decided: November 18, 2016

Before GREGORY, Chief Judge, and NIEMEYER and KING, Circuit Judges.

Affirmed by unpublished per curiam opinion.

Samuel Rodney Holmes, Appellant Pro Se. Susan Zalkin Hitt, 

Assistant United States Attorney, Columbia, South Carolina, for 

Appellee.

Unpublished opinions are not binding precedent in this circuit.
2

PER CURIAM:

Samuel Rodney Holmes appeals the district court’s order 

denying his motion for reconsideration of its earlier order 

granting him a sentence reduction under 18 U.S.C. § 3582(c)(2) 

(2012). In the prior order, the district court reduced his 

sentence to the bottom of his amended Guidelines range. In his 

motion for reconsideration, Holmes sought a further reduction. We 

have reviewed the record and find no reversible error. 

Accordingly, we affirm for the reasons stated by the district 

court. See United States v. Holmes, No. 1:05-cr-01253-MBS-1 

(D.S.C. Apr. 21, 2016; Nov. 24, 2015). We dispense with oral 

argument because the facts and legal contentions are adequately 

presented in the materials before this court and argument would 

not aid the decisional process.

AFFIRMED
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
This Schedule  contains summary  financial  information  extracted from American
Electromedics  Corp.  Form 10-QSB for the period  ended  October 31, 1998 and is
qualified in its entirety by reference to such financial statements.
</LEGEND>
<MULTIPLIER>                                   1,000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                              JUL-31-1999
<PERIOD-END>                                   OCT-31-1998
<CASH>                                         181
<SECURITIES>                                   0
<RECEIVABLES>                                  1,454
<ALLOWANCES>                                   0
<INVENTORY>                                    2,346
<CURRENT-ASSETS>                               4,323
<PP&E>                                         838
<DEPRECIATION>                                 (451)
<TOTAL-ASSETS>                                 11,961
<CURRENT-LIABILITIES>                          4,395
<BONDS>                                        0
<PREFERRED-MANDATORY>                          0
<PREFERRED>                                    2,387
<COMMON>                                       707
<OTHER-SE>                                     4,472
<TOTAL-LIABILITY-AND-EQUITY>                   11,961
<SALES>                                        2,150
<TOTAL-REVENUES>                               2,150
<CGS>                                          1,263
<TOTAL-COSTS>                                  1,263
<OTHER-EXPENSES>                               2,156
<LOSS-PROVISION>                               0
<INTEREST-EXPENSE>                             17
<INCOME-PRETAX>                                (1,286)
<INCOME-TAX>                                   0
<INCOME-CONTINUING>                            (1,286)
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                                   (1,286)
<EPS-PRIMARY>                                  (.20)
<EPS-DILUTED>                                  (.20)
        


</TABLE>
Exhibit
31.2




Certification
of Principal Accounting Officer


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




I, Paul
Sledz, certify that:




1.           I
have reviewed this report on Form 10-QSB for the period ended March 31, 2008 of
Comtex News Network, 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 registrant as of, and
for, the periods presented in this report;




4.           The
registrant’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 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, 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 officer 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 (or persons performing the equivalent functions):




(a)           All
significant deficiencies and material weaknesses in the design or operation of
internal controls 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.






May
      12, 2008
            /s/ Paul
      SledzPaul
      SledzTreasurer
      & ControllerPrincipal
      Accounting Officer
Exhibit 32.1



Hungarian Telephone and Cable Corp.



Certification of Chief Executive Officer



I, Torben V. Holm, President and Chief Executive Officer of Hungarian Telephone and Cable Corp., certify, pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350 that:



To the best of my knowledge and belief, based upon a review of this annual report on Form 10-K of Hungarian Telephone and Cable Corp. for the fiscal year ended December 31, 2005, and, except as corrected or supplemented in a subsequent
report:



| |  |  | this annual report of Hungarian Telephone and Cable Corp. on Form 10-K for the fiscal year ended December 31, 2005 which this statement accompanies fully complies with the
requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
| | - |  | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| |  |  | the information contained in this annual report on Form 10-K of Hungarian Telephone and Cable Corp. for the fiscal year ended December 31, 2005 fairly presents, in all material
respects, the financial condition and results of operations of Hungarian Telephone and Cable Corp.
| | - |  | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



By:

/s/ Torben V. HolmTorben V. HolmPresident and Chief Executive OfficerFebruary 27, 2006
Exhibit 23




                       CONSENT OF INDEPENDENT ACCOUNTANTS

       We consent to the incorporation by reference in the registration
statements of Conseco Finance Corp. (File Nos. 333-48222, 333-85037, 333-92315,
333-92313, 333-75375, 333-91557 and 333-47662) of our report dated March 29,
2002, on our audits of the consolidated financial statements of Conseco Finance
Corp. as of December 31, 2001 and 2000 and for the years ended December 31,
2001, 2000 and 1999, which report is included in this Annual Report on Form
10-K.


                                                /s/ PricewaterhouseCoopers LLP
                                                --------------------------------
                                                PricewaterhouseCoopers LLP

Minneapolis, Minnesota
March 29, 2002
<TABLE> <S> <C>


<ARTICLE>                     5
<MULTIPLIER>                                   1
<CURRENCY>                                     U.S. Dollars
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>               DEC-31-1998
<PERIOD-START>                  JAN-01-1998
<PERIOD-END>                    MAR-31-1998
<EXCHANGE-RATE>                           1
<CASH>                            2,406,090
<SECURITIES>                      4,945,656
<RECEIVABLES>                       781,435
<ALLOWANCES>                         24,500
<INVENTORY>                         992,959
<CURRENT-ASSETS>                  9,307,505
<PP&E>                            2,585,013
<DEPRECIATION>                      770,654
<TOTAL-ASSETS>                   11,121,864
<CURRENT-LIABILITIES>               586,052
<BONDS>                                   0
<PREFERRED-MANDATORY>                     0
<PREFERRED>                               0
<COMMON>                            196,459
<OTHER-SE>                        9,065,953
<TOTAL-LIABILITY-AND-EQUITY>     11,121,864
<SALES>                           1,615,298
<TOTAL-REVENUES>                  1,642,575
<CGS>                               682,939
<TOTAL-COSTS>                     1,515,055
<OTHER-EXPENSES>                     40,557
<LOSS-PROVISION>                          0
<INTEREST-EXPENSE>                    4,783
<INCOME-PRETAX>                      86,962
<INCOME-TAX>                         31,800
<INCOME-CONTINUING>                       0
<DISCONTINUED>                            0
<EXTRAORDINARY>                           0
<CHANGES>                                 0
<NET-INCOME>                         55,162
<EPS-PRIMARY>                          0.03
<EPS-DILUTED>                          0.03
        



</TABLE>