alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<RESTATED> 
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             APR-01-1997
<PERIOD-END>                               JUN-30-1997
<CASH>                                           2,211
<SECURITIES>                                     7,025
<RECEIVABLES>                                   12,305
<ALLOWANCES>                                       785
<INVENTORY>                                      8,522
<CURRENT-ASSETS>                                29,973
<PP&E>                                           7,969
<DEPRECIATION>                                   4,588
<TOTAL-ASSETS>                                  33,817
<CURRENT-LIABILITIES>                           11,183
<BONDS>                                            147
<PREFERRED-MANDATORY>                           43,075
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                      20,588
<TOTAL-LIABILITY-AND-EQUITY>                    33,817
<SALES>                                         11,152
<TOTAL-REVENUES>                                11,152
<CGS>                                           10,710
<TOTAL-COSTS>                                   10,710
<OTHER-EXPENSES>                                 4,671
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                 (4,121)
<INCOME-TAX>                                        81
<INCOME-CONTINUING>                             (4,202)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    (4,202)
<EPS-PRIMARY>                                    (0.45)
<EPS-DILUTED>                                    (0.45)
        

</TABLE>
# C_2018204EN.01021601.xml

| 13.6.2018 | EN | Official Journal of the European Union | C 204/216 |
| --- | --- | --- | --- |

13.6.2018

EN

Official Journal of the European Union

C 204/216

---

P8_TA(2016)0330

Nomination of a Member of the Court of Auditors — Leo Brincat

European Parliament decision of 13 September 2016 on the nomination of Leo Brincat as a Member of the Court of Auditors (C8-0185/2016 — 2016/0806(NLE))

(Consultation)

(2018/C 204/31)

The European Parliament,

The European Parliament

| — | having regard to Article 286(2) of the Treaty on the Functioning of the European Union, pursuant to which the Council consulted Parliament (C8-0185/2016), |
| --- | --- |

—

having regard to Article 286(2) of the Treaty on the Functioning of the European Union, pursuant to which the Council consulted Parliament (C8-0185/2016),

| — | having regard to Rule 121 of its Rules of Procedure, |
| --- | --- |

—

having regard to Rule 121 of its Rules of Procedure,

| — | having regard to the report of the Committee on Budgetary Control (A8-0257/2016), |
| --- | --- |

—

having regard to the report of the Committee on Budgetary Control (A8-0257/2016),

| A. | whereas Parliament’s Committee on Budgetary Control proceeded to evaluate the credentials of the nominee, in particular in view of the requirements laid down in Article 286(1) of the Treaty on the Functioning of the European Union; |
| --- | --- |

A.

whereas Parliament’s Committee on Budgetary Control proceeded to evaluate the credentials of the nominee, in particular in view of the requirements laid down in Article 286(1) of the Treaty on the Functioning of the European Union;

| B. | whereas at its meeting of 5 September 2016 the Committee on Budgetary Control heard the Council’s nominee for membership of the Court of Auditors; |
| --- | --- |

B.

whereas at its meeting of 5 September 2016 the Committee on Budgetary Control heard the Council’s nominee for membership of the Court of Auditors;

| 1. | Delivers a negative opinion on the Council’s nomination of Leo Brincat as a Member of the Court of Auditors and calls on the Council to withdraw its nomination and submit a new one to Parliament; |
| --- | --- |

1.

Delivers a negative opinion on the Council’s nomination of Leo Brincat as a Member of the Court of Auditors and calls on the Council to withdraw its nomination and submit a new one to Parliament;

| 2. | Instructs its President to forward this decision to the Council and, for information, the Court of Auditors, the other institutions of the European Union and the audit institutions of the Member States. |
| --- | --- |

2.

Instructs its President to forward this decision to the Council and, for information, the Court of Auditors, the other institutions of the European Union and the audit institutions of the Member States.

---
Exhibit 31.2

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Ricardo Bernardes,

1. I have reviewed this quarterly
report on Form 10-Q of California Steel Industries, Inc. (the Registrant);

2. Based on my knowledge, this report does not
contain any untrue statement of 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 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 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 we have:

(a) design 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 subsidiary is, made known to us by others within that entity, 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 year that has materially affected, or is reasonable 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 person performing the equivalent function):

(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 control over financial reporting.

Date: July 30, 2007



By:

/s/ RICARDO BERNARDESRicardo BernardesExecutive Vice President, Finance and Chief Financial Officer
Denise Ann Clark CARROLL, Appellant, v. STATE of Florida, Appellee.

Case No. 2D17-2545

District Court of Appeal of Florida, Second District.

Opinion filed January 3, 2018

**DECISION WITHOUT PUBLISHED OPINION**

Affirmed.
<TABLE> <S> <C>


<ARTICLE>                     5

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                              JUN-30-2000
<PERIOD-END>                                   SEP-30-1999
<CASH>                                         1603
<SECURITIES>                                   0
<RECEIVABLES>                                  3768
<ALLOWANCES>                                   0
<INVENTORY>                                    0
<CURRENT-ASSETS>                               25634
<PP&E>                                         894
<DEPRECIATION>                                 0
<TOTAL-ASSETS>                                 86528
<CURRENT-LIABILITIES>                          2205689
<BONDS>                                        0
<PREFERRED-MANDATORY>                          0
<PREFERRED>                                    0
<COMMON>                                       1901102
<OTHER-SE>                                     (4055703)
<TOTAL-LIABILITY-AND-EQUITY>                   86528
<SALES>                                        0
<TOTAL-REVENUES>                               0
<CGS>                                          0
<TOTAL-COSTS>                                  641587
<OTHER-EXPENSES>                               23482
<LOSS-PROVISION>                               0
<INTEREST-EXPENSE>                             0
<INCOME-PRETAX>                                (665069)
<INCOME-TAX>                                   0
<INCOME-CONTINUING>                            (665069)
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                                   (665069)
<EPS-BASIC>                                  (.01)
<EPS-DILUTED>                                  (.01)



</TABLE>
Electronically Filed Intermediate Court of Appeals CAAP-13-0000571 28-JUN-2013 08:11 AM
Exhibit 32

Certification of Chief Executive Officer and Chief Financial Officer

Pursuant to Section 906 of the Sarbanes- Oxley Act of 2002

F. Morgan
Gasior, Chairman of the Board, Chief Executive Officer and President of BankFinancial Corporation, a Maryland corporation (the Company) and Paul A. Cloutier, Executive Vice President and Chief Financial Officer of the Company, each
certify in his capacity as an officer of the Company that he has reviewed the annual report on Form 10-K for the year ended December 31, 2009 (the Report) and that to the best of his knowledge:



| | 1. | the Report fully complies with the requirements of Sections 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.
| | -- | ----------------------------------------------------------------------------------------------------------------------------------------------------



|                    |  |  |  |                                                             
|------------------- |  |  |  | ------------------------------------------------------------
|Date: March 8, 2010 |  |  |  | /s/ F. Morgan Gasior                                        
|                    |  |  |  | F. Morgan Gasior                                            
|                    |  |  |  | Chairman of the Board, Chief Executive Officer and President
|                    |  | 
|Date: March 8, 2010 |  |  |  | /s/ Paul A. Cloutier                                        
|                    |  |  |  | Paul A. Cloutier                                            
|                    |  |  |  | Executive Vice President and Chief Financial Officer        

A
signed original 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.
<PAGE>


                                                                    EXHIBIT 32.1



             CERTIFICATION OF PRINCIPAL EXECUTIVE FINANCIAL OFFICER
                       AND THE PRINCIPAL FINANCIAL OFFICER


I, Christine Koenemann, Principal Executive Officer and Principal Financial
Officer of Westbridge Research Group (the "Registrant"), does hereby certify in
accordance with 18 U.S.C. 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, that:

         (1)      the quarterly report on Form 10-QSB of the Registrant, to
                  which this certificate is attached as an exhibit (the
                  "Report"), fully complies with the requirements of Section
                  13(a) or 15(d) of the Securities Exchange Act of 1934 (15
                  U.S.C. 78m), 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 Registrant.


April 19, 2005                             /s/ Christine Koenemann
                                           -----------------------------------
                                           Principal Executive Officer and
                                           Principal Financial Officer
Demitrus PAYNE v. VANTAGE MANAGEMENT

2150990

Court of Civil Appeals of Alabama.

March 31, 2017

**DECISION WITHOUT PUBLISHED OPINION**

Affirmed.
**EXHIBIT 31.1** **Section 302    Certification of Principal Executive Officer**     I, Edward A. Blechschmidt,, Acting Chief Executive Officer of    Novelis Inc. (Novelis), certify that:     1. I have reviewed this Annual Report on    Form 10-K    of Novelis;     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(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 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;     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    (the registrant’s fourth 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(s) 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 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. /s/  Edward    A. Blechschmidt    Edward A. Blechschmidt    Acting Chief Executive Officer    (Principal Executive Officer)     Date: March 1, 2007
**Exhibit 10.2**
**PROMISSORY NOTE**   $80,000.00 August 15th, 2008
**FOR VALUE RECEIVED**, the undersigned Global Clean Energy, Inc., a Maryland corporation (“Maker”) promises to pay tothe order of Vision Capital Partners AA., Ltd. (“Lender”), at its principal office, or at such other place as may bedesignated in writing by the holders of this Promissory Note (“Note”), the principal sum of EIGHTY THOUSAND 00/100DOLLARS ($80,000.00) (the “Principal Sum”). The unpaid Principal Sum shall bear interest at 7.5% per annum and shallbe due in twelve (12) months.
All payments to be made under this Note shall be payable in lawful money of the United States of America whichshall be legal tender for public and private debts at the time of payment.
In the event that an action is instituted to collect this Note, or any portion thereof, Maker promises to pay allcosts of collection, including but not limited to reasonable attorneys’ fees, court costs, and such other sums as thecourt may establish.
In the event of a default under this Note when due, then the holder of this Note, at its election, may declare theentire unpaid Principal Sum due and payable.
Every provision hereof is intended to be several. If any provision of this Note is determined, by a court ofcompetent jurisdiction to be illegal, invalid or unenforceable, such illegality, invalidity or unenforceability shallnot affect the other provisions hereof, which shall remain binding and enforceable.
This Note is made in the State of Maryland and it is mutually agreed that Maryland law shall apply to theinterpretation of the terms and conditions of this Note.
All agreements between the holder of this Note and Maker are hereby expressly limited so that in no contingency orevent whatsoever, whether by reason of deferment or acceleration of the maturity of this Note or otherwise, shall therate of interest hereunder exceed the maximum permissible under applicable law with respect to the holder. If, fromany circumstances whatsoever, the rate of interest resulting from the payment and/or accrual of any amount of interesthereunder, at any time that payment of interest is due and/or at any time that interest is accrued, shall exceed thelimits prescribed by such applicable law, then the payment and/or accrual of such interest shall be reduced to thatresulting from the maximum rate of interest permissible under such applicable law. This provision shall never besuperseded or waived.
 
1

 

The makers, endorsers, and/or guarantors of this Note do hereby severally waive presentment, demand, protest andnotices of protest, demand, dishonor and nonpayment.
**IN WITNESS WHEREOF**, this instrument is executed as of the date first hereinabove set forth.
**GLOBAL CLEAN ENERGY, INC.**
By:/s/ Kenneth Adessky
EXHIBIT 31.1
CERTIFICATIONS

I, Steven B. Solomon, Chief Executive Officer, certify that:

1. I have reviewed this quarterly report on Form 10-QSB of CT Holdings, Inc., a
Delaware corporation;

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
small business issuer as of, and for, the periods presented in this quarterly
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 quarterly report is being prepared;

b) evaluated the effectiveness of the small business issuer'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

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. The small business issuer's other certifying officers and I have disclosed,
based on our most recent evaluation of internal control over financial
reporting, to the small business issuer's auditors and the audit committee of
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.

Date: November 15, 2004


/s/ STEVEN B. SOLOMON
---------------------
Steven B. Solomon, Chief Executive Officer
Principal  Executive  Officer


<PAGE>