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

Exhibit 31.2

CERTIFICATION PURSUANT TOSECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002

I, Hamish Malkin, certify that:

1.      I have reviewed this quarterly
report on Form 10-QSB/A of Argentex Mining Corporation;

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 small business issuers
other certifying officer(s) 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 this annual
report that has materially affected, or is reasonably likely to materially
affect, the company's internal control over financial reporting; and

5.      The small business issuers
other certifying officer(s) 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.

Date: April 8, 2008

|/s/
      Hamish Malkin          | 
|-------------------------------- | 
|Hamish Malkin                    | 
|Chief Financial Officer          | 
|(Principal Financial Officer and | 
|Principal Accounting Officer)    | 

---
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000,000

<S>                             <C>
<PERIOD-TYPE>                   2-MOS
<FISCAL-YEAR-END>                          DEC-28-1996
<PERIOD-END>                               DEC-28-1996
<CASH>                                              32
<SECURITIES>                                       320
<RECEIVABLES>                                      226
<ALLOWANCES>                                         0
<INVENTORY>                                       1545
<CURRENT-ASSETS>                                     0
<PP&E>                                            2113
<DEPRECIATION>                                     805
<TOTAL-ASSETS>                                    4879
<CURRENT-LIABILITIES>                                0
<BONDS>                                              0
<PREFERRED-MANDATORY>                              175
<PREFERRED>                                          0
<COMMON>                                             1
<OTHER-SE>                                         432
<TOTAL-LIABILITY-AND-EQUITY>                      4879
<SALES>                                           5879
<TOTAL-REVENUES>                                  6620
<CGS>                                             4869
<TOTAL-COSTS>                                     4869
<OTHER-EXPENSES>                                  2015
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 111
<INCOME-PRETAX>                                  (375)
<INCOME-TAX>                                     (138)
<INCOME-CONTINUING>                              (237)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     (237)
<EPS-PRIMARY>                                   (6.18)
<EPS-DILUTED>                                   (6.18)


</TABLE>
| **** |
|------|

**Exhibit 32.2**

 

 

 

**CERTIFICATION**

 

 

Pursuant to 18 U.S.C. §1350, the undersigned officer of ING Life Insurance and Annuity Company (the “Company”) hereby certifies that, to the officer’s knowledge, the Company’s Annual Report on Form 10-K/A for the year ended December 31, 2005 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

| April 7, 2006

  | By:    | /s/    Brian D. Comer                                                             |   |
|-----------------------|--------|-----------------------------------------------------------------------------------------------------------------|--------|
| (Date)

         |   |         Brian D. Comer

 President

  

  |   |

 

 

----
EXHIBIT 31.1

                                 CERTIFICATIONS

      I, Fred B. Zaziski, certify that:

1. I have reviewed this quarterly report on Form 10-QSB of Falcon Natural Gas
Corp.

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 the
registrant as of, and for, the periods presented in this quarterly 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)) 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 quarterly 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 period covered by this
quarterly report 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 registrant's board of directors
(or persons performing the equivalent functions):

(a) All significant deficiencies and material weakness 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 control over
financial reporting.


Date: November 17, 2006                      /s/ Fred B. Zaziski
                                             -----------------------------------
                                             Fred B. Zaziski
                                             Principal Executive Officer
Exhibit 10.20

 

Summary Description of Named Executive Officer
  Oral At-Will Employment Agreement

 

With the exception of Daniel M. Bradbury, our President and Chief Executive Officer, with whom we have a written employment agreement, we maintain oral at-will employment relationships with each of our other currently-serving named executive officers: Mark G. Foletta, Mark J. Gergen, Orville G. Kolterman, M.D. and Marcea Bland Lloyd. Each of these executive officers receives our normal and customary employment benefits, generally on the same terms as all of our employees. The benefits include the right to (i) participate in our 401(k) Plan and receive any annual 401(k) Plan matching contribution made by Amylin if approved by our Board of Directors, and our Employee Stock Purchase Plan, (ii) receive 10% of eligible compensation in the form of Amylin common stock under our Employee Stock Ownership Plan and (iii) receive stock option and other equity grants under our Equity Incentive Plan and cash bonuses under our cash bonus plan. Each of these executive officers is also eligible, along with all of our employees holding the title of vice-president and above, to participate in our Deferred Compensation Plan and our Officer Change in Control Severance Benefit Plan. The Change in Control Plan provides each participant with certain benefits in the event such employee ceases employment with Amylin without cause or under certain specified circumstances and within 90 days prior to, or within 13 months following specified change of control transactions.  In such event, (i) the president and chief executive officer would receive salary continuation for 36 months and three times his annual target bonus; (ii) executive officers would receive salary continuation for 24 months and two times their annual target bonus, and (iii) non-executive officers would receive 18 months salary continuation and an amount equal to their annual target bonus.  Under the Change in Control Plan, officers would also receive 18 months of certain COBRA payment reimbursement.  We also have customary indemnification agreements with our officers, including these executive officers. In addition, the Compensation and Human Resources Committee of our Board of Directors reviews the salaries of our executive officers from time to time.  Mr. Bradbury’s annual salary is currently set at $675,000. Annual salaries for each of our other named executives are currently set as follows:  Mr. Foletta - $419,750, Mr. Gergen - $390,000, Dr. Kolterman - $440,000 and Ms. Lloyd - $400,125.
Fifth Amendment to the Employee Stock Purchase Plan



 Exhibit 10.60 
 FIFTH AMENDMENT TO 
 THE PATRIOT COAL CORPORATION 

EMPLOYEE STOCK PURCHASE PLAN 
 WHEREAS, the Board of Directors and stockholders of Patriot Coal Corporation (the “Company”) have adopted the Patriot Coal Corporation Employee Stock Purchase Plan (the “Plan”);

 WHEREAS, pursuant to Section 1.5 of the Plan as heretofore amended, as of the date hereof a total of 1.0 million
shares of the common stock, par value $.01 per share, of the Company (the “Common Stock”) have been reserved for issuance under the Plan; as adjusted for the 2-for-1 stock split effected August 11, 2008 in the form of a 100% stock
dividend; 
 WHEREAS, the Company desires to increase the number of shares issuable under the Plan to 2.5 million shares,
including shares previously issued thereunder; and 
 WHEREAS, Section 7.1 of the Plan permits the Company to amend the
Plan from time to time, subject only to certain limitations specified therein; 
 NOW, THEREFORE, the following amendment and
modification is hereby made a part of the Plan, subject to, and effective as of the date of, the approval of shareholders of the Plan as amended at the Company’s Annual Meeting of Shareholders on May 13, 2010: 

1. Section 1.5(a) of the Plan shall be, and hereby is, amended to increase the aggregate number of shares of Common Stock issuable thereunder to
2.5 million, after giving effect to the August 11, 2008 stock split, and thereby to read as follows: 
 “The Stock
subject to purchase under the Plan will be shares of the Company’s authorized but unissued shares, or previously issued shares of Stock reacquired and held by the Company, or shares acquired in the market. The aggregate number of shares of
Stock that may be purchased under the Plan shall not exceed two million five hundred thousand (2,500,000) shares. All shares of Stock purchased under the Plan will count against this limitation.” 

2. In all other respects, the Plan, as amended, is hereby ratified and confirmed and shall remain in full force and effect. 

IN WITNESS WHEREOF, the Company has executed this Fifth Amendment to the Employee Stock Purchase Plan as of May 13, 2010.

  

			
	PATRIOT COAL CORPORATION
		
	By:	 	 /s/ Joseph W. Bean

	Name:	 	Joseph W. Bean
	Its:	 	 Senior Vice President – Law & Administration, General Counsel and Corporate Secretary
31 October 2019 ********************

NSN: 8940-01-650-9558 (TMR) * MONOGRAPH M6P

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

Item: Trail mix, recovery with pretzels (Type I)

Document: PCR-T-014, Trail Mix, Recovery, Packaged in a Flexible Pouch, Shelf Stable

Approximate Caloric Value Per Serving: 300 Component Classification: Primary

Estimated Shelf Life: 36 months at 80°F

Item Characteristics

Appearance:

General: Free-flowing mixture of pretzels, peanuts, almonds and cashews.

Pretzels: Lightly salted balls, 3/8 to 1/2 inch in diameter; golden-brown exterior color

and creamy-white interior color.

Peanuts: Blanched, skinless and dry roasted.

Almonds: Raw, shelled.

Cashews: Roasted.

Odor: Roasted peanut, raw almond, and roasted cashew.

Flavor: Slightly salted baked wheat flour pretzel, shelled, unsalted, roasted peanut, raw 

almond, and roasted cashew.

Texture: Nuts: Firm to crunchy.

Pretzels: Crunchy, hard surface and dry, crunchy center.

Possible Deteriorative Changes 

Appearance: Nuts, pretzels, peanuts, almonds and cashews darkened, clumped together and/or 

crushed or broken.

Odor: Stale, rancid.

Flavor: Stale, rancid.

Texture: Nuts: Soft or chewy.

Pretzels: Slightly soft to soft, or extremely hard.

Unique Examination/Test Procedures:

Product is considered serviceable if clumps of ingredients can be broken with light pressure.

Special Notes: This pouched product shall be nitrogen flushed or contain an oxygen scavenger. If 

defects such as oxidized or rancid odors exist, they are likely due to package failure or the absence of 

an oxygen scavenger.
**Exhibit 32.2**

 

**CERTIFICATIONOF THE CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, ASADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

 

In connection with theQuarterly Report on Form 10-Q for the quarterly period ending June 30,2010 of A123 Systems, Inc. (the “Company”), as filed with the Securitiesand Exchange Commission on the date hereof (the “Report”), I, MichaelRubino, Chief Financial 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, to my knowledge, that:

 

(1) The Report fullycomplies with the requirements of Sections 13(a) or 15(d) of theSecurities Exchange Act of 1934, as amended; and

 

(2) The informationcontained in the Report fairly presents, in all material respects, thefinancial condition and results of operations of the Company.

 
| Dated: August 11,  2010 |   |
|------------------------------|--------|
|                         |   |
| /s/  Michael Rubino     |   |
| Michael Rubino               |   |
| Chief Financial Officer      |   |

 

----
No. 09-8710.

#### Charles Pyne, Petitioner v. United States.

559 U.S. 984, 130 S. Ct. 1719,

176 L. Ed. 2d 201,

2010 U.S. LEXIS 1941.

March 1, 2010.

Petition for writ of cer-tiorari to the United States Court of Appeals for the Fourth Circuit denied.

Same case below, 354 Fed. Appx. 765.
**Exhibit 31.2**

**CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO**

**SECURITIES EXCHANGE ACT RULES 13A-14(a), AS ADOPTED PURSUANT**

**TOSECTION 302 OF THE SARBANES-OXLEY ACT OF 2002**

I, Brett T. White, certify that: 

1. I have reviewed this quarterly report on Form 10-Q of Meru Networks, Inc.; 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material factnecessary 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 andcash flows of the registrant as of, and for, the periods presented in this report; 

4. The registrant’s othercertifying 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 oursupervision, 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;

b) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this reportour 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 (the registrant’sfourth fiscal quarter in the case of an annual report) 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 overfinancial 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’sability 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 control over financial reporting. 

 

Dated: May 6, 2011
No. 11-5107.

#### In re Kerry Myers, Petitioner.

565 U.S. 812, 132 S. Ct. 391,

181 L. Ed. 2d 246,

2011 U.S. LEXIS 6242.

October 3, 2011.

Petition for writ of habeas corpus denied.
No. 09-793.

#### Cheryl Janky, Petitioner v. Lake County Convention and Visitors Bureau.

559 U.S. 992, 130 S. Ct. 1740,

176 L. Ed. 2d 214,

2010 U.S. LEXIS 2241.

March 8, 2010.

Petition for writ of certiorari to the United States Court of Appeals for the Seventh Circuit denied.

Same case below, 576 F.3d 356.
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains Summary Financial information extracted from the
Consolidated Financial Statements included in the 1996 Oryx Energy Company
Annual Report and is qualified in its entirety by reference to such Financial
Statements.
</LEGEND>
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-START>                             JAN-01-1996
<PERIOD-END>                               DEC-31-1996
<CASH>                                               9
<SECURITIES>                                         0
<RECEIVABLES>                                      232
<ALLOWANCES>                                         0
<INVENTORY>                                          3
<CURRENT-ASSETS>                                   250
<PP&E>                                           5,354
<DEPRECIATION>                                   3,727
<TOTAL-ASSETS>                                   1,935
<CURRENT-LIABILITIES>                              385
<BONDS>                                          1,183
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           124
<OTHER-SE>                                       (161)
<TOTAL-LIABILITY-AND-EQUITY>                     1,935
<SALES>                                          1,168
<TOTAL-REVENUES>                                 1,147
<CGS>                                              675
<TOTAL-COSTS>                                      675
<OTHER-EXPENSES>                                   114
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                  93
<INCOME-PRETAX>                                    265
<INCOME-TAX>                                       102
<INCOME-CONTINUING>                                163
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                       163
<EPS-PRIMARY>                                     1.55
<EPS-DILUTED>                                     1.55
        

</TABLE>
```

[Congressional Bills 109th Congress]
[From the U.S. Government Publishing Office]
[H.R. 4758 Introduced in House (IH)]

109th CONGRESS
  2d Session
                                H. R. 4758

  To amend the Tennessee Valley Authority Act of 1933 to increase the 
membership of the Board of Directors and require that each State in the 
  service area of the Tennessee Valley Authority be represented by at 
                            least 1 member.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                           February 15, 2006

 Mr. Deal of Georgia introduced the following bill; which was referred 
         to the Committee on Transportation and Infrastructure

_______________________________________________________________________

                                 A BILL

 
  To amend the Tennessee Valley Authority Act of 1933 to increase the 
membership of the Board of Directors and require that each State in the 
  service area of the Tennessee Valley Authority be represented by at 
                            least 1 member.

    Be it enacted by the Senate and House of Representatives of the 
United States of America in Congress assembled,

SECTION 1. MEMBERSHIP OF BOARD OF DIRECTORS.

    Section 2(a)(1) of the Tennessee Valley Authority Act of 1933 (16 
U.S.C. 831(a)(1)) is amended--
            (1) by striking ``9'' and inserting ``13''; and
            (2) by striking ``at least'' and all that follows and 
        inserting ``, of whom at least 1 member shall be a legal 
        resident of each State in the service area of the 
        Corporation.''.
                                 <all>
```