alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 10e



 


Exhibit 10 (e)


Principal differences between French GAAP and US GAAP







Accounting principles generally accepted in France (French GAAP)
differ in certain material respects from US GAAP. With respect to
the Atos Origin financial statements, the principal differences
between French GAAP and US GAAP are as follows:



	1.	 	Under French GAAP, certain business combinations, which would be
recorded using the purchase method of accounting under US GAAP, were
recorded similar to a pooling. The effect of this difference is that
goodwill and other intangibles that would be recorded as assets
under US GAAP are not recognized, with a corresponding reduction in
the amount reflected in Shareholders’ Equity. Prior to 2002, this
difference also resulted in lower amounts recorded as goodwill
amortization expense under French GAAP compared to that which would
be recorded under US GAAP.
	 
	2.	 	Beginning in 2002, US GAAP does not permit goodwill to be
amortized. Rather, it is tested for impairment at least annually.
French GAAP requires goodwill to be amortized.
	 
	3.	 	French GAAP and US GAAP differ in some respects as to the timing
of recognition of provisions for restructuring and other
liabilities. Generally, these types of provisions may be recorded
earlier under French GAAP than would be the case under US GAAP.
	 
	4.	 	French GAAP and US GAAP differ in some respects as to the
treatment of certain costs incurred in connection with business
combinations. Under French GAAP, certain costs that would have to be
recorded as expenses when incurred under US GAAP, may be accrued at
the acquisition date and treated as part of the cost of an
acquisition.
	 
	5.	 	While deferred taxes are accounted for using an asset and
liability approach under both French and US GAAP, there are
differences in the criteria for the recognition of deferred tax
assets and liabilities and the determination of the need for a
valuation allowance.



10
EXHIBIT 31.3



Certification Pursuant to Rule 13a-14 and 15d-14 of the Securities Exchange Act of 1934





I, Gary J. Wolter, certify that:



1.

I have reviewed this quarterly report on Form 10-Q of Madison Gas and Electric Company;



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, 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; and



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 control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial; and



b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.





/s/ Gary J. Wolter

Gary J. Wolter

Chairman, President and Chief Executive Officer

Date: August 8, 2006
Exhibit 32(a)

Certification of the CEO Pursuant to

18 U.S.C. Section 1350,

As Adopted Pursuant to

Section 906 of the Sarbanes-Oxley Act of 2002*

This certification is provided pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and accompanies the annual report on Form 10-K (the Form 10-K) for the year ended December 28, 2008 of Tim Hortons Inc. (the Issuer).

I, Donald B. Schroeder, the Chief Executive Officer of the Issuer certify that, to the best of my knowledge:

(i) the Form 10-K fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934 (15 U.S.C.
78m(a) or 78o(d)); and

(ii) the information contained in the Form 10-K fairly presents, in all material respects, the
financial condition and results of operations of the Issuer.

Dated: February 26, 2009



/S/ DONALD B. SCHROEDERName: Donald B. Schroeder




|* | This certification is being furnished as required by Rule 13a-14(b) under the Securities Exchange Act of 1934 (the Exchange Act) and Section 1350 of Chapter 63 of
Title 18 of the United States Code, and shall not be deemed filed for purposes of Section 18 of the Exchange Act or otherwise subject to the liability of that section. This certification shall not be deemed to be incorporated by
reference into any filing under the Securities Act of 1933 or the Exchange Act, except to the extent that the Company specifically incorporates this certification therein by reference.
|- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
III 

111TH CONGRESS 

2D SESSION S. RES. 445 

To authorize the production of records by the Permanent Subcommittee 

on Investigations of the Committee on Homeland Security and Governmental Affairs. 

IN THE SENATE OF THE UNITED STATES 

MARCH 4, 2010 

Mr. REID (for himself and Mr. MCCONNELL) submitted the following 

resolution; which was considered and agreed to 

RESOLUTION 

To authorize the production of records by the Permanent 

Subcommittee on Investigations of the Committee on 

Homeland Security and Governmental Affairs. 

Whereas, the Permanent Subcommittee on Investigations of 

the Committee on Homeland Security and Governmental 

Affairs conducted an investigation into how politically 

powerful foreign officials, their relatives and close associates have used the services of United States professionals 

and financial institutions to bring large amounts of suspect funds into the United States to advance their interests and to circumvent United States anti-money laundering and anti-corruption safeguards; 


jbell on DSKDVH8Z91PROD with BILLS
2 

SRES 445 ATS 

Whereas, the Subcommittee has received a request from a 

federal law enforcement agency for access to records of 

the Subcommittee’s investigation; 

Whereas, by the privileges of the Senate of the United States 

and Rule XI of the Standing Rules of the Senate, no evidence under the control or in the possession of the Senate can, by administrative or judicial process, be taken 

from such control or possession but by permission of the 

Senate; 

Whereas, when it appears that evidence under the control or 

in the possession of the Senate is needed for the promotion of justice, the Senate will take such action as will 

promote the ends of justice consistent with the privileges 

of the Senate: Now, therefore, be it 

1 Resolved, That the Chairman and Ranking Minority 

2 Member of the Permanent Subcommittee on Investiga3 tions of the Committee on Homeland Security and Govern4 mental Affairs, acting jointly, are authorized to provide 

5 law enforcement officials, regulatory agencies, and other 

6 entities or individuals duly authorized by federal, state, or 

7 foreign governments, records of the Subcommittee’s inves8 tigation into how politically powerful foreign officials, their 

9 relatives and close associates have used the services of 

10 United States professionals and financial institutions to 

11 bring large amounts of suspect funds into the United 

12 States to advance their interests and to circumvent United 


jbell on DSKDVH8Z91PROD with BILLS
3 

SRES 445 ATS 

1 States anti-money laundering and anti-corruption safe2 guards. 

Æ 


jbell on DSKDVH8Z91PROD with BILLS
<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1,000,000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-START>                             JAN-01-1998
<PERIOD-END>                               MAR-31-1998
<CASH>                                             161
<SECURITIES>                                       346
<RECEIVABLES>                                      498
<ALLOWANCES>                                        19
<INVENTORY>                                        875
<CURRENT-ASSETS>                                 1,878
<PP&E>                                           4,162
<DEPRECIATION>                                     992
<TOTAL-ASSETS>                                   5,561
<CURRENT-LIABILITIES>                              939
<BONDS>                                            360
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          1
<COMMON>                                            53
<OTHER-SE>                                       1,649
<TOTAL-LIABILITY-AND-EQUITY>                     5,561
<SALES>                                          1,127
<TOTAL-REVENUES>                                 1,127
<CGS>                                              985
<TOTAL-COSTS>                                    1,095
<OTHER-EXPENSES>                                   (1)
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   1
<INCOME-PRETAX>                                     32
<INCOME-TAX>                                        13
<INCOME-CONTINUING>                                 19
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                        19
<EPS-PRIMARY>                                     0.19
<EPS-DILUTED>                                     0.19
        

</TABLE>
Exhibit 99.1



                              Annual Certification



            Re:   Morgan Stanley ABS Capital I Inc. Trust (the "Trust"),
                  Mortgage Pass-Through Certificates, Series 2005-HE7, issued
                  pursuant to the Pooling and Servicing Agreement, dated as
                  December 1, 2005 (the "Pooling and Servicing Agreement"), by
                  and among Morgan Stanley ABS Capital I Inc, as depositor (the
                  "Depositor"), Deutsche Bank National Trust Company, as trustee
                  (the "Trustee"), NC Capital Corporation, as responsible party
                  (the "Responsible Party"), Decision One Mortgage Company, LLC,
                  as responsible party (the "Responsible Party"), WMC Mortgage
                  Corp., as responsible party (the "Responsible Party"), and
                  HomEq Servicing Corporation, as servicer (the "Servicer")

      I, Arthur Q. Lyon, certify to the Depositor, the Trustee and their
      officers, directors and affiliates, and with the knowledge and intent that
      they will rely upon this certification, that:

            A review of the activities of the Servicer during the 2005 calendar
            year and the Servicer's performance under the Pooling and Servicing
            Agreement has been made under my supervision, the Servicer has
            complied with the Pooling and Servicing Agreement in all material
            respects and, to the best of my knowledge, based on such review, the
            Servicer has materially fulfilled all of its obligations under the
            Pooling and Servicing Agreement throughout such calendar year.



      Date: March 15, 2006



      HomEq Servicing Corporation


      /s/ Arthur Q. Lyon
      ---------------------------
      Arthur Q. Lyon
      President
#### Susan C. FERNANDEZ, Appellant/Petitioner(s), v. NATIONSTAR MORTGAGE, LLC d/b/a Champion Mortgage Company, Appellee/Respondent(s).

CASE NO.: 2D16-2510

District Court of Appeal of Florida, Second District.

February 2, 2017

L.T. No.: 13-CA-009124

Dismissed.
EXHIBIT
      32.1






CERTIFICATION
      OF PRESIDENT AND PRINCIPAL EXECUTIVE OFFICER


PURSUANT
      TO 18 U.S.C. SECTION 1350


AS
      ADOPTED PURSUANT TO


SECTION
      906 OF THE SARBANES-OXLEY ACT OF 2002






I,
      H.
      Arthur Davis, hereby certify pursuant to 18 U.S.C. Section 1350 adopted pursuant
      to Section 906 of the Sarbanes-Oxley Act of 2002 that:




(i)       
      The accompanying annual report on Form 10-KSB/A for the fiscal year ended
      December 31, 2005, fully complies with the requirements of Section 13(a) or
      Section 15(d) of the Securities Exchange Act of 1934, as amended; and




(ii)       
      The information in such report fairly presents, in all material respects, the
      financial condition and results of operations of Golden Valley Development,
      Inc.
      (the “Company”).




Date:
                May 30, 2006
            
            BY:
                /S/ H. ARTHUR DAVIS
              ——————————————
              H.
                Arthur Davis
              President
                and Principal Executive Officer










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 the Company and will be retained by the
      Company and furnished to the Securities and Exchange Commission or its staff
      upon request.
[Federal Register Volume 62, Number 68 (Wednesday, April 9, 1997)]
[Notices]
[Page 17275]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 97-8980]


=======================================================================
-----------------------------------------------------------------------

SMALL BUSINESS ADMINISTRATION

[Declaration of Disaster #2940]


State of Illinois

    As a result of the President's major disaster declaration on March 
21, 1997, I find that Alexander, Gallatin, Hardin, Massac, and Pope 
Counties in the State of Illinois constitute a disaster area due to 
damages caused by severe storms and flooding beginning on March 1 and 
continuing. Applications for loans for physical damages may be filed 
until the close of business on May 20, 1997, and for loans for economic 
injury until the close of business on December 22, 1997 at the address 
listed below or other locally announced locations: U.S. Small Business 
Administration, Disaster Area 1 Office, 360 Rainbow Blvd., South 3rd 
Floor, Niagara Falls, NY 14303.
    In addition, applications for economic injury loans from small 
businesses located in the following contiguous counties may be filed 
until the specified date at the above location: Hamilton, Johnson, 
Pulaski, Saline, Union, White, and Williamson in Illinois; Cape 
Girardeau, Mississippi, and Scott in Missouri. Any counties contiguous 
to the above-named primary counties and not listed herein have been 
covered under a separate declaration for the same occurrence.
    Interest rates are:

------------------------------------------------------------------------
                                                                Percent 
------------------------------------------------------------------------
For Physical Damage:                                                    
  Homeowners With Credit Available Elsewhere.................      7.625
  Homeowners Without Credit Available Elsewhere..............      3.875
  Businesses With Credit Available Elsewhere.................      8.000
  Businesses And Non-Profit Organizations Without Credit                
   Available Elsewhere.......................................      4.000
  Others (Including Non-Profit Organizations) With Credti               
   Available Elsewhere.......................................      7.250
For Economic Injury:                                                    
  Businesses And Small Agricultural Cooperatives Without                
   Credit Available Elsewhere................................      4.000
------------------------------------------------------------------------

    The number assigned to this disaster for physical damage is 294006. 
For economic injury the numbers are 944300 for Illinois and 944400 for 
Missouri.

(Catalog of Federal Domestic Assistance Program Nos. 59002 and 
59008)

    Dated: March 26, 1997.
Bernard Kulik,
Associate Administrator for Disaster Assistance.
[FR Doc. 97-8980 Filed 4-8-97; 8:45 am]
BILLING CODE 8025-01-P
|                                                                                 
|---------------------------------------------------------------------------------
|                                                                                 
|View History:  Monthly  Annual Download Data (XLS File)                         
|View History:  Monthly  Annual                                                   
|View History:  Monthly  Annual                                                   
|View History:                                                                    
|                                                                                 
|Pacific Region Natural  Gas Underground Storage Withdrawals  (Million Cubic Feet)
|                                                                                 
|                                                                                 
|Pacific Region Natural  Gas Underground Storage Withdrawals  (Million Cubic Feet)
|                                                                                 

|Decade                                                                                                                            | Year-0  | Year-1  | Year-2  | Year-3  | Year-4  | Year-5  | Year-6  | Year-7  | Year-8  | Year-9 
|--------------------------------------------------------------------------------------------------------------------------------- | ------- | ------- | ------- | ------- | ------- | ------- | ------- | ------- | ------- | -------
|2010's                                                                                                                            |         |         |         | 313,782 | 273,321 | 243,947 | 200,682 | 211,927 | 240,715 | 246,349
|2020's                                                                                                                            | 194,114 | 238,764 | 256,671 | 189,854 |         |         |         |         |         |        
|- = No Data Reported;  -- = Not Applicable;  NA = Not Available;  W = Withheld to avoid disclosure of individual company data.
|                                                                                                                                 
|Release Date: 7/31/2024                                                                                                          
|Next Release Date: 8/30/2024
EXHIBIT 32.3   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 on Form 10-Q of Madison Gas and Electric Company (the "Company"), for the period ended March 31, 2009, as filed with the Securities and Exchange Commission on the date hereof ("the Report"), I, Gary J. Wolter, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to 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 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/ Gary J. WolterGary J. Wolter
Chairman, President and Chief Executive Officer

Date: May 7, 2009
<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               MAR-31-1997
<CASH>                                             245
<SECURITIES>                                         0
<RECEIVABLES>                                     2750
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                  1217
<PP&E>                                            5041
<DEPRECIATION>                                      65
<TOTAL-ASSETS>                                    9116
<CURRENT-LIABILITIES>                             6128
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            69
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                      9116
<SALES>                                              0
<TOTAL-REVENUES>                                   108
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                                   308
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 129
<INCOME-PRETAX>                                   (200)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                               (200)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                      (200)
<EPS-PRIMARY>                                     (.03)
<EPS-DILUTED>                                     (.03)
        

</TABLE>