alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 31.2
**CERTIFICATIONS**
I, Mark P. Mellin, certify that:
1. I have reviewed this annual report on Form 10-K/A of ILEX Oncology, Inc;
2. Based on my knowledge, this report does not contain any untrue statement ofa material fact or omit to state a material fact necessary to make thestatements made, in light of the circumstances under which such statements weremade, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financialinformation included in this report, fairly present in all material respectsthe financial condition, results of operations and cash flows of the registrantas of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible forestablishing and maintaining disclosure controls and procedures (as defined inExchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:
a) designed such disclosure controls and procedures, or caused suchdisclosure controls and procedures to be designed under our supervision toensure that material information relating to the registrant, including itsconsolidated subsidiaries, is made known to us by others within those entities,particularly during the period in which this quarterly report is beingprepared;
b) evaluated the effectiveness of the registrant’s disclosure controls andprocedures and presented in this report our conclusions about the effectivenessof the disclosure controls and procedures, as of the end of the period coveredby this report based on such evaluation; and
c) disclosed in this report any change in the registrant’s internalcontrol over financial reporting that occurred during the registrant’s mostrecent fiscal quarter (the registrant’s fourth fiscal quarter in the case of anannual report) that has materially affected, or is reasonably likely tomaterially affect, the registrant’s internal control over financial reporting;and
5. The registrant’s other certifying officer and I have disclosed, based on ourmost recent evaluation of internal control over financial reporting, to theregistrant’s auditors and the audit committee of the registrant’s board ofdirectors (or persons performing the equivalent functions):
a) all significant deficiencies and material weaknesses in the design oroperation of internal control over financial reporting which are reasonablylikely 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 otheremployees who have a significant role in the registrant’s internal control overfinancial reporting.
Date: May 3, 2004
/s/ Mark P. MellinMark P. Mellin
----

            COMMISSION DIRECTIVE 2006/35/EC

of 24 March 2006         

amending Annexes I to IV to Council Directive 2000/29/EC on protective measures against the introduction into the Community of organisms harmful to plants or plant products and against their spread within the Community

THE COMMISSION OF THE EUROPEAN COMMUNITIES,

Having regard to the Treaty establishing the European Community,

Having regard to Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of organisms harmful to plants or plant products and against their spread within the Community (1), and in particular point (c) of the second paragraph of Article 14 thereof,

After consulting the Member States concerned,

Whereas:

HAS ADOPTED THIS DIRECTIVE:

Article 1

Annexes I to IV to Directive 2000/29/EC are amended in accordance with the text in the Annex to this Directive.

Article 2

1.   Member States shall adopt and publish, by 30 April 2006 at the latest, the laws, regulations and administrative provisions necessary to comply with this Directive. They shall forthwith communicate to the Commission the text of those provisions and a correlation table between those provisions and this Directive.

They shall apply those provisions from 1 May 2006.

When Member States adopt those provisions, they shall contain a reference to this Directive or be accompanied by such a reference on the occasion of their official publication. Member States shall determine how such a reference is to be made.

2.   Member States shall communicate to the Commission the text of the main provisions of national law which they adopt in the field covered by this Directive.

Article 3

This Directive shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.

Article 4

This Directive is addressed to the Member States.

Done at Brussels, 24 March 2006.

For the Commission

Markos KYPRIANOU            

Member of the Commission

----

(1)OJ L 169, 10.7.2000, p. 1. Directive as last amended by Commission Directive 2006/14/EC (OJ L 34, 7.2.2006, p. 24).

----

ANNEX

Annexes I to IV to Directive 2000/29/EC are amended as follows:

----
EXHIBIT 32.2



BEA SYSTEMS, INC.



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 periodic report of BEA Systems, Inc. (the Company) on Form 10-Q for the period ended July 31, 2003 as filed with the Securities and Exchange Commission (the Report), I,
William M. Klein, Chief Financial Officer of the Company, hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of the United States Code, that to the best of my knowledge:



(1)  the Report fully complies with the requirements of Section
13(a) or 15(d), as applicable, 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 at the dates and for the periods indicated.



|                         |  | 
|------------------------ |  | 
|Date: September 15, 2003 |  | 
|                         |  |
<TABLE> <S> <C>

<PAGE>
 
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS OF FIRST COMMONWEALTH, INC. AS OF
DECEMBER 31, 1998 AND FOR THE TWELVE MONTHS THEN ENDED, 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-31-1998
<PERIOD-START>                             JAN-01-1998
<PERIOD-END>                               DEC-31-1998
<CASH>                                           6,189
<SECURITIES>                                     4,825
<RECEIVABLES>                                    5,352
<ALLOWANCES>                                       410
<INVENTORY>                                          0
<CURRENT-ASSETS>                                20,252
<PP&E>                                           4,778
<DEPRECIATION>                                   3,034
<TOTAL-ASSETS>                                  38,076
<CURRENT-LIABILITIES>                           10,181
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             4
<OTHER-SE>                                      27,715
<TOTAL-LIABILITY-AND-EQUITY>                    38,076
<SALES>                                              0
<TOTAL-REVENUES>                                64,170
<CGS>                                                0
<TOTAL-COSTS>                                   58,083
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                   144
<INTEREST-EXPENSE>                                 693
<INCOME-PRETAX>                                  6,636
<INCOME-TAX>                                     2,645
<INCOME-CONTINUING>                              3,991
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     3,991
<EPS-PRIMARY>                                     1.10
<EPS-DILUTED>                                     1.07
        

</TABLE>
**Exhibit 32.1**

 

**CERTIFICATION PURSUANT TO**

**SECTION 906 OF**

**THE SARBANES-OXLEY ACTOF 2002**

** **

In connection with theAnnual Report of Blount International, Inc. (the “Company”) on Form 10-Kfor the period ended December 31, 2009 as filed with the Securities and ExchangeCommission on the date hereof (the “Report”), I, Joshua L. Collins,President and Chief Executive Officer of the Company, certify, pursuant to 18U.S.C. Section 1350, as adopted pursuant to Section 906 of theSarbanes-Oxley Act of 2002, that:

 

(i)            The Report fully complies with therequirements of Section 13(a) or 15(d) of the SecuritiesExchange Act of 1934; and

 

(ii)           The information contained in theReport fairly presents, in all material respects, the financial condition andresults of operations of the Company as of the dates and for the periodsexpressed in the report.

 

A signed original of thiswritten statement required by Section 906 has been provided to BlountInternational, Inc. and will be retained by Blount International, Inc.and furnished to the Securities and Exchange Commission or its staff uponrequest.

 

 

Date: March 9, 2010

 

 
| /s/ Joshua L. Collins                  |   |
|----------------------------------------|--------|
| Joshua L. Collins                      |   |
| President and Chief  Executive Officer |   |

 

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

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

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          SEP-30-2000
<PERIOD-START>                             APR-01-2000
<PERIOD-END>                               JUN-30-2000
<CASH>                                         356,402
<SECURITIES>                                         0
<RECEIVABLES>                                    6,633
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                               364,727
<PP&E>                                           6,764
<DEPRECIATION>                                   1,750
<TOTAL-ASSETS>                                 411,598
<CURRENT-LIABILITIES>                           13,415
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            27
<OTHER-SE>                                     397,022
<TOTAL-LIABILITY-AND-EQUITY>                   411,598
<SALES>                                          9,715
<TOTAL-REVENUES>                                 9,715
<CGS>                                            3,155
<TOTAL-COSTS>                                   13,400
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 732
<INCOME-PRETAX>                                  1,723
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                              1,723
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     1,723
<EPS-BASIC>                                       0.06
<EPS-DILUTED>                                     0.06


</TABLE>
**EXHIBIT
32**
 
 **CERTIFICATE
OF CHIEF EXECUTIVE OFFICER AND**
 **PRINCIPAL
FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE**
 **SARBANES-OXLEY
ACT OF 2002 (18 U.S.C. 1350)**
 
 
 The undersigned, Alan Doyle, President
(Chief Executive Officer) and Treasurer (Principal Financial Officer) of
American Southwest Holdings, Inc. (the "Company"), has executed this
certification in connection with the filing with the Securities and Exchange
Commission of the Company's Annual Report on Form 10-KSB for the fiscal year
ended December 31, 2004 (the "Report"). The undersigned hereby certifies
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 results of operations of the
    Company.
 
 
 /s/ Alan
      DoyleAlan
      Doyle
      President
      (Chief Executive Officer),
      Treasurer
      (Principal Financial Officer)
      June
      3, 2005
<TABLE> <S> <C>


<ARTICLE> 5
<MULTIPLIER> 1

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               JUN-30-1999
<CASH>                                          66,083
<SECURITIES>                                         0
<RECEIVABLES>                                   92,356
<ALLOWANCES>                                         0
<INVENTORY>                                  3,003,385
<CURRENT-ASSETS>                             3,847,239
<PP&E>                                       3,273,944
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                               7,173,287
<CURRENT-LIABILITIES>                        1,104,220
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                  1,500,000
<COMMON>                                     3,887,194
<OTHER-SE>                                   (904,046)
<TOTAL-LIABILITY-AND-EQUITY>                 7,173,287
<SALES>                                        766,021
<TOTAL-REVENUES>                               766,021
<CGS>                                          320,892
<TOTAL-COSTS>                                  880,525
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              30,000
<INCOME-PRETAX>                              (137,975)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          (137,975)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                (1,825)
<CHANGES>                                            0
<NET-INCOME>                                 (139,800)
<EPS-BASIC>                                      (.01)
<EPS-DILUTED>                                    (.01)


</TABLE>
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Case: 1:02-cv-07266 Document #: 75 Filed: 04/07/05 Page 1 of 16 PageID #:452
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<PAGE>

                                                                    Exhibit 10.2

                               AMENDMENT NO. 2 TO
                              EMPLOYMENT AGREEMENT

     This Amendment No. 2 (the "Amendment") to that certain Employment Agreement
(the "Agreement") between Notify Technology Corporation (the "Company") and Paul
DePond (the "Employee") dated as of August 1, 1997 and as amended on February
23, 2000 is made as of June 29, 2001.

     In consideration of good and valuable consideration, the receipt of which
is hereby acknowledged, the Company and Employee agree as follows:

     1.  Section 3(e) of the Agreement shall be deleted in its entirety.

     2.  Section 4(a) of the Agreement shall be amended so that it reads in its
entirety as follows:

     "(a) Termination Following A Change of Control. If the Employee's
          -----------------------------------------
employment with the Company terminates at any time within twenty-four (24)
months after a Change of Control, then, subject to Section 5, the Employee shall
be entitled to receive severance benefits as follows:

          (i) Involuntary Termination. If the Employee's employment terminates
              -----------------------
as a result of an Involuntary Termination (as defined in Section 8) other than
for Cause (as defined in Section 8), then the Employee shall be entitled to
receive a continuation of the Employee's Base Compensation for a period equal to
twelve (12) months.

          (ii) Voluntary Resignation; Termination for Cause. If the - Employee
               --------------------------------------------
voluntarily terminates employment with the Company, other than as a result of an
Involuntary Termination, or if the Employee is terminated for Cause, then the
Employee shall not be entitled to receive severance or other benefits.

          (iii) Disability; Death. If the Company terminates the Employee's
                -----------------
employment as a result of the Employee's Disability, or such Employee's
employment is terminated due to the death of the Employee, then the Employee
shall not be entitled to receive severance or other benefits except those (if
any) as may then be established under the Company's then existing severance and
benefits plans and policies at the time of such Disability or death."

     This Amendment has been executed effective as of the first date set forth
above.

NOTIFY TECHNOLOGY CORPORATION                    EMPLOYEE



 /s/ Paul DePond                                 /s/  Paul DePond
 ------------------------------------            ------------------------------
Paul DePond, Chief Executive Officer             Paul DePond