alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 99.1

Report on Schedule of Independent Registered Public Accounting Firm on Schedule II

To the
Stockholders and Board of Directors of SPACEHAB, Incorporated

In connection with our audits of the consolidated financial statements of SPACEHAB,
Incorporated and subsidiaries referred to in our report dated August 31, 2006, which is included in the Companys 2006 Form 10-K, we have also audited Schedule II for each of the three years in the period ended June 30, 2006. In our
opinion, this schedule, when considered in relation to the basic financial statements taken as a whole, presents fairly, in all material respects, the information set forth therein.

/s/ Grant Thornton LLP

Houston, Texas

August 31, 2006



---

SPACEHAB, INCORPORATED AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(in thousands)



|                                |  |                               |     |                                       |   |                            |  |   |                          |   |  |   |    
|------------------------------- |  | ----------------------------- | --- | ------------------------------------- | - | -------------------------- |  | - | ------------------------ | - |  | - | ---
|                                |  | Balance atBeginning of Period |     | AdditionsCharged toCosts
and Expenses |   | Deductions and Write -offs |  |   | Balance at End of Period
|Allowance for Doubtful Accounts |  |                               |     |                                       |   |                            |  |   |                          |   |  |   |    
|Year Ended June 30,             |  |                               |     |                                       |   |                            |  |   |                          |   |  |   |    
|2006                            |  | $                             | 659 |                                       | $ |                           |  | $ | (296                     | ) |  | $ | 363
|2005                            |  |                               | 659 |                                       |   |                           |  |   |                         |   |  |   | 659
|2004                            |  |                               | 276 |                                       |   | 383                        |  |   |                         |   |  |   | 659
1.   I have reviewed and read this Quarterly Report on Form 10-QSB of Xinhua China Ltd.;

2.   Based on my knowledge, this Quarterly 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 Quarterly Report;

3.   Based on my knowledge, the financial statements, and other financial information included in this Quarterly Report, fairly present in all material respects the financial condition, results of operations and cash flows of Xinhua China Ltd. as of, and for, the periods presented in this Quarterly Report;

4.   Xinhua China Ltd.s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for Xinhua China Ltd. 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 Xinhua China Ltd., including its subsidiary, is made known to us by others within that entity, particularly during the period in which this Quarterly Report is being prepared;

(b)   designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)   evaluated the effectiveness of Xinhua China Ltd.s disclosure controls and procedures and presented in this Quarterly 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

(d)   disclosed in this Quarterly Report any change in Xinhua China Ltd.s internal control over financial reporting that occurred during Xinhua China Ltd.s second fiscal quarter that has materially affected, or is reasonable likely to materially affect, Xinhua China Ltd.s internal control over financial reporting; and

5.   Xinhua China Ltd.s other certifying officer and I have disclosed, based on our most recent evaluations of internal control over financial reporting, to Xinhua China Ltd.s auditors and the audit committee of Xinhua China Ltd.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 Xinhua China Ltd.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 Xinhua China Ltd.s control over financial reporting.

Dated: February 18, 2005            

> 
/s/ Xianping Wang									 Xianping Wang, President, Chief Executive Officer and Director
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<TABLE> <S> <C><ARTICLE>    5<LEGEND>    THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROMTHE CONSOLIDATED BALANCE SHEET AS OF OCTOBER 2, 1999 AND THE CONSOLIDATEDSTATEMENT OF OPERATIONS FOR THE NINE MONTHS ENDED OCTOBER 2, 1999 AND ISQUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.<RESTATED><MULTIPLIER>    1,000<S>                                                      <C><PERIOD-TYPE>                                          9-MOS<FISCAL-YEAR-END>                                Jan-01-2000<PERIOD-END>                                     Oct-02-1999<CASH>                                                29,655<SECURITIES>                                          11,804<RECEIVABLES>                                         38,554<ALLOWANCES>                                           7,953<INVENTORY>                                           24,949<CURRENT-ASSETS>                                     102,165<PP&E>                                               126,035<DEPRECIATION>                                        99,945<TOTAL-ASSETS>                                       129,423<CURRENT-LIABILITIES>                                 33,453<BONDS>                                                    0<PREFERRED-MANDATORY>                                      0<PREFERRED>                                                0<COMMON>                                                  23<OTHER-SE>                                            90,111<TOTAL-LIABILITY-AND-EQUITY>                         129,423<SALES>                                              164,210<TOTAL-REVENUES>                                     164,210<CGS>                                                135,066<TOTAL-COSTS>                                        135,066<OTHER-EXPENSES>                                           0<LOSS-PROVISION>                                        (35)<INTEREST-EXPENSE>                                       380<INCOME-PRETAX>                                     (39,425)<INCOME-TAX>                                         (1,551)<INCOME-CONTINUING>                                   37,874<DISCONTINUED>                                             0<EXTRAORDINARY>                                            0<CHANGES>                                                  0<NET-INCOME>                                        (37,874)<EPS-BASIC>                                            (1.7)<EPS-DILUTED>                                          (1.7)<FN></FN></TABLE>
CONSENT OF INDEPENDENT PUBLIC ACCOUNTANTS

     As independent public  accountants,  we hereby consent to the incorporation
of our reports  included in this Form 10-K into the Company's  previously  filed
Registration Statement File No. 33-50772.



San Francisco, California                                    ARTHUR ANDERSEN LLP
May 6, 1997
Exhibit  99.1


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

In  connection  with  the  filing  of  GSI  Technologies  USA  Inc.,  a Delaware
corporation  (the "Company"), on Form 10-QSB for the period ended July 31, 2003,
as  filed  with  the  Securities  and  Exchange  Commission  (the "Report"), the
undersigned, Gilles Addison, President and CEO of the Company, hereby certifies,
pursuant  to  Section  906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.ss.1350),
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.

Dated:  September 22nd, 2003




/s/  Gilles Addison
------------------------------
Gilles Addison
President and CEO



<PAGE>
#### Fisher v. Chase.

1. Practice — default.—Where a demurrer to the plaintiff’s declaration is overruled, he cannot regularly have his damages assessed until the defendant’s default for want of a plea is entered; and the defendant having filed a plea before the assessment of damages and before the entry of his default, a judgment on such assessment was reversed.

(2 *Chomd.*3.)

ERROR to the late District Court for *Bock*County.

The defendant in the court below demurred to the whole ■ declaration, and, on argument, that court overruled the de*360murrer, and thereupon the plaintiff below assessed his damages without having entered the defendant’s default, or any rule for the assessment. The defendant below filed an issuable plea, before the assessment of the plaihtiff’s damages, and the case comes here for the alleged error of assessing the damage saffcer plea put in. •

*J. II Knawltan,*for plaintiff in error.

*J. A. Sleeper,*for defendant in error.

Larrabee, J.

The record in this cause shows that a writ of inquiry was awarded, and the plaintiff’s damages assessed, without a default having been first entered against the defendant. It also appears that after the demurrer was overruled, the defendant filed a plea of the general issue. There is nothing to show that this plea was not properly filed, and an issue formed. Yet, notwithstanding this state of facts, a writ of inquiry was awarded, and damages assessed.

The judgment of the district court must be reversed, and the cause remanded for further proceedings.

Judgment reversed.
* Pursuant to 5 TH CIR
. R. 47.5, the court has determined that this opinion should not be published and is not precedent except under the limited circumstances set forth in 5 TH C IR
. R. 47.5.4. United States Court of Appeals Fifth Circuit 

### FILED August 8, 2007 Charles R. Fulbruge III Clerk 

### IN THE UNITED STATES COURT OF APPEALS

FOR THE FIFTH CIRCUIT

No. 07-50187 Conference Calendar
UNITED STATES OF AMERICA Plaintiff-Appellee
v. STEVEN GONZALES Defendant-Appellant

Appeal from the United States District Court for the Western District of Texas USDC No. 5:05-CR-139-ALL Before DENNIS, CLEMENT, and PRADO, Circuit Judges. PER CURIAM: * Appealing the Judgment in a Criminal Case, Steven Gonzales presents arguments that he concedes are foreclosed by United States v. Daugherty, 264 F.3d 513, 518 (5th Cir. 2001), which rejected a Commerce Clause challenge to the felon-in-possession-of-a-firearm statute, 18 U.S.C. § 922(g). The Government's motion for summary affirmance is GRANTED, and thejudgment of the district court is AFFIRMED.
**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**

In connection with the Quarterly Report of China Pharma Holdings, Inc. (the "Company") on Form 10-Q/A for the period ended March 31, 2009 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Zhilin Li, Chief Executive Officer of the Company, certify, pursuant to 18        U.S.C. section 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 and 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.         

|        |   |                                                   | Date: June 24, 2009                            |   |   |
|--------|--------|--------------------------------------------------------|------------------------------------------------|--------|--------|
|   |        |
|        |   |                                                   | By: /s/ Zhilin Li                              |   |   |
|        |   |           |        Zhilin Li |   |   |
|        |   |                                                   | Chief Executive Officer                        |   |   |
12:00 P.M.

United States Department of Agriculture

National Agricultural Statistics Service

April Crop Production

Executive Summary

Lance Honig, Chief

Crops Branch

April 9, 2019
USDA-NASS

4-9-19

Field Crops Fruit & Nuts Specialty Crops

Citrus

Contents
USDA-NASS

4-9-19

April 2019 Crop Production

% Change % Change

From From

Crop Unit April Previous Previous

2019 Forecast Season 

Production

Oranges Mil Tons 5.48 -1.3 +39.7

Grapefruit Thou Tons 620 -3.4 +19.9

Tangerines 

& Mandarins Thou Tons 925 -4.1 +15.0

Lemons Thou Tons 852 -0.5 -4.1
9.82

13.0

12.2 12.4

11.5

12.9

9.25 9.02

7.63

10.1

9.13

8.24

8.91 8.98

8.27

6.77

6.35

6.09

5.09

3.92

5.48

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

1999 2001 2003 2005 2007 2009 2011 2013 2015 2017 2019

Million Tons

Orange Production

United States

USDA-NASS

4-9-19
USDA-NASS

4-9-19

Release Date Report Title

April 11 2017 Census of Agriculture

April 18 Cattle on Feed

April 30 Agricultural Prices

May 1 CAIR: Cotton System, Fats & Oils, Flour Millings, and Grain

Crushings

May 10 Cotton Ginnings - Annual

Crop Production

Upcoming Reports
USDA NASS Data Users’ Meeting

Tuesday, April 23, 2019

University of Chicago – Gleacher Center

450 North Cityfront Plaza Drive

Chicago, IL 60611

312-464-8787
United States Department of Agriculture

National Agricultural Statistics Service

All Reports Available At

www.nass.usda.gov

For Questions

202-720-2127

800-727-9540

nass@nass.usda.gov
Exhibit 32

CERTIFICATION OF CEO AND CFO PURSUANT TO

18 U.S.C. § 1350,

AS ADOPTED PURSUANT TO

§ 906 OF
THE SARBANES-OXLEY ACT OF 2002

In connection with the Form 10-Q of Sonic Innovations, Inc., a Delaware corporation (the
Company), for the quarter ended June 30, 2006, as filed with the Securities and Exchange Commission on the date hereof (the Report), Samuel L. Westover, President and Chief Executive Officer of the Company, and Michael
M. Halloran, Vice President and Chief Financial Officer, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, 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.
| | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------



/s/    SAMUEL L.
WESTOVERSamuel L. Westover President and Chief Executive Officer August 9, 2006




/s/    MICHAEL M.
HALLORANMichael M. Halloran Vice President and Chief Financial Officer August 9, 2006




This certification
accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act
of 1934, as amended.

A signed original of this written statement required by § 906 has been provided to the Company and will be
retained the Company and furnished to the Securities and Exchange Commission or its staff upon request.
ex10-29.htm



Exhibit 10.29


 



Coal Tar sales contracts


Seller: Shanxi Changyuan Coking Co., Ltd


 


Purchaser: Taiyuan Hongxing Carbon Co., Ltd 







The Seller and Purchaser reach the following agreement through friendly negotiation.







1. Product name: Coal Tar







2. Quantity: 1100 Ton/Month







3. Price: RMB2300 / Ton (including tax). It shall inform the purchaser in a timely manner if there is a change in price.


(Due to the fluctuation of the price, the price shall be adjusted through a Price Adjustment Letter)







4. Quality Standard: the first class national standard: Water Content<=4%, Density 1.15g/cm3--1.20g/cm; Light oil:1%;carbolic oil 2%; acyl oil:4%,asphalt:65%~70%; ash<=0.14%







 The quality is subject to seller’s laboratory test report, purchaser may check it. It shall be settled through negotiation if dispute arise.







5. Settlement amount and reasonable loss: It shall be based on the weights calculated from seller, purchaser supervise the weight process. It shall be settled through negotiation if the weight difference is significant.







6. Settlement: Money transfer or bill of exchange with tax receipt of 17% value-added tax.


7. Delivery place and method: By trucks and purchase bear the cost







8. Default responsibility and solutions: The default party takes the full responsibility, and it shall be settled through negotiation if there is a contract dispute.







9. The contract is in duplicate, seller and purchaser each hold a contract, the contract come into force once it is signed and sealed by both parties.


 



	
Seller: Xiaoyi Jinhui Coal&Coking Co., Ltd

	
Purchaser: Taiyuan Hongxing Carbon Co. Ltd


	
Signature (Seal)


 

	
Signature (Seal)


 












Valid period: From January 1, 2008 to December 31, 2008
2021 AFSAM

Pistol Barricade

PI2030

SHOOTER SCORE ROST # STATE/COUNTRY 

1 SSG DEMENT, JERRY D 316 MO 271

2 SSGT ROOK, GAVIN W 121 ND 270

3 SFC SWANSON, BRANDON N 100 WI 265

4 SSG VARGAS, ERIK J 132 CA 264

5 SGT HUGHES, DEVIN E 158 USAR 263

6 MAJ URICK, GRANT M 162 USAR 261

7 SSG MORRIS, SEAN D 159 USAR 261

8 SFC NOE, JOSEPH T 119 AR 256

9 SGT GOLDADE, TYLER R 120 ND 252

10 SFC BAUTISTA, MICHAEL R 125 ID 251

11 TSGT DANIEL, SCOTTY W 138 AR 249

12 SFC KEENOM, DAVID D 112 TN 249

13 CW3 KNOTE, ANDY T 163 USAR 248

14 MSGT WATTERS, NATHAN A 118 AR 240

15 SGT NORCROSS, AUSTIN D 131 CO 239

16 CPT MILLER, GARRETT E 117 AR 237

17 SGT GRIFFETH, ALEXANDRA I 114 VA 236

18 CPT BROTHERSTON, CURTIS G 160 USAR 235

19 SFC GODEL, JASON W 156 USAR 234

20 MAJ CAMPBELL, JESSE D 161 USAR 231

21 MSG SMITH, MATTHEW B 136 AR 229

22 SSG ABEYTA, PATRICK M 164 USAR 227

23 MSG GREGSON, JACOB J 108 UT 222

24 TSGT WENG, RYAN B 137 AR 220

25 SGM MININO, ANTHONY A 167 USAR 213

26 MAJ CONNERS, THOMAS J 157 USAR 208

27 MSG BURDETTE, RODERICK II 165 USAR 196

28 CSM BALL, MICHAEL E 166 USAR 192

Page 1 of 1 Time printed: 9/2/2021 6:20:10 PM
Exhibit 21.1

SUBSIDIARIES OF THE COMPANY

|Name of Subsidiary                |  | State of
Incorporation or Organization
|--------------------------------- |  | --------------------------------------
|Schlotzsky's Real Estate, Inc.    |  | Texas                                 
|Schlotzsky's Restaurants, Inc.    |  | Texas                                 
|Schlotzsky's Brands, Inc.         |  | Texas                                 
|SGC Construction Corp.            |  | Texas                                 
|DFW Restaurant Transfer Corp.     |  | Texas                                 
|56th & 6th, Inc.                  |  | Texas                                 
|SREI Turnkey Development, L.L.C.  |  | Texas                                 
|Schlotzsky's Brands, I, L.L.C.    |  | Delaware                              
|Schlotzsky's Brand Products, L.P. |  | Texas                                 
|RAD Acquisition Corp.             |  | Texas                                 
|Schlotzsky's Lender, L.L.C.       |  | Delaware                              

---

QuickLinks
Present: All the Justices

COMMONWEALTH OF VIRGINIA PER CURIAM v. Record No. 980061 November 6, 1998 JAMES ARTHUR PRICE, JR.

FROM THE COURT OF APPEALS OF VIRGINIA In this appeal, the Court reviews a judgment of the Court of Appeals holding that the accused was held continuously in custody in excess of five months from a finding of probable cause until trial in violation of Code § 19.2-243, the so-called "speedy trial" statute. Price v. Commonwealth , 25 Va. App. 655, 492 S.E.2d 447 (1997). For the reasons set forth in the opinion of the Court of Appeals, we will affirm that court's judgment. See Jackson v. Commonwealth , 255 Va. 625, 642, 499 S.E.2d 538, 549 (1998).
_________________________________________ 

 

 

Order Michigan Supreme Court

Lansing, Michigan 

May 27, 2008 Clifford W. Taylor,

 Chief Justice 

Michael F. Cavanagh 

Elizabeth A. Weaver 135529 

Marilyn Kelly 

Maura D. Corrigan 

Robert P. Young, Jr. 

Stephen J. Markman, PEOPLE OF THE STATE OF MICHIGAN, Justices 

Plaintiff-Appellee, 

v SC: 135529 

 COA: 280907 

Ingham CC: 79-029631-FH

MICHAEL CHARLES WARD, a/k/a

KEN WATSON, 

Defendant-Appellant. 

_________________________________________/ 

On order of the Court, the application for leave to appeal the October 15, 2007 

order of the Court of Appeals is considered, and it is DENIED, because we are not 

persuaded that the questions presented should be reviewed by this Court. 

d0519 

I, Corbin R. Davis, Clerk of the Michigan Supreme Court, certify that the 

foregoing is a true and complete copy of the order entered at the direction of the Court. 

May 27, 2008 

 Clerk