alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
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Exhibit 32



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 Annual Report on Form 10-K of EGL, Inc. (the Company) for the annual period ended December 31, 2004, as filed with the Securities and Exchange Commission on the date hereof (the Report), each of the undersigned hereby certifies, pursuant to 18 U.S.C. Section 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.





Date:

March 31, 2005

By:

/s/  James R. Crane

James R. Crane

Chief Executive Officer



Date:

March 31, 2005

By:

/s/  Elijio V. Serrano



Elijio V. Serrano

Chief Financial Officer





A signed original of this written statement required by Section 906 has been provided to EGL, Inc. and will be retained by EGL, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>

         THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED
    FROM THE HAGLER BAILLY, INC. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
 FOR THE TWELVE MONTHS ENDED DECEMBER 31, 1997 AND IS QUALIFIED IN ITS ENTIRETY
                    BY REFERENCE TO SUCH FINANCIAL STATEMENTS
</LEGEND>

       

<S>                                           <C>
<PERIOD-TYPE>                                  12-MOS
<FISCAL-YEAR-END>                              DEC-31-1997
<PERIOD-START>                                 JAN-01-1997
<PERIOD-END>                                   DEC-31-1997
<CASH>                                         3,967,527
<SECURITIES>                                   0
<RECEIVABLES>                                  35,588,472
<ALLOWANCES>                                   1,253,546
<INVENTORY>                                    0
<CURRENT-ASSETS>                               47,676,295
<PP&E>                                         6,001,516
<DEPRECIATION>                                 3,084,643
<TOTAL-ASSETS>                                 61,872,653
<CURRENT-LIABILITIES>                          16,533,693
<BONDS>                                        0
<PREFERRED-MANDATORY>                          0
<PREFERRED>                                    0
<COMMON>                                       90,513
<OTHER-SE>                                     45,227,433
<TOTAL-LIABILITY-AND-EQUITY>                   61,872,653
<SALES>                                        97,807,750
<TOTAL-REVENUES>                               97,807,750
<CGS>                                          73,106,642
<TOTAL-COSTS>                                  73,106,642
<OTHER-EXPENSES>                               0
<LOSS-PROVISION>                               0
<INTEREST-EXPENSE>                             1,097,528
<INCOME-PRETAX>                                10,594,065
<INCOME-TAX>                                   4,853,376
<INCOME-CONTINUING>                            5,740,689
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                2,335,598
<CHANGES>                                      0
<NET-INCOME>                                   8,076,287
<EPS-PRIMARY>                                  1.05
<EPS-DILUTED>                                  0.95
        


</TABLE>
#### KELLY, Respondent, v. COHOES KNITTING CO., Appellant.

(Supreme Court, Appellate Division, Third Department.

September 14, 1896.)

Action by Elizabeth Kelly, by Mary Kelly, guardian, against the Cohoes Knitting Company.

No opinion. Motion denied. See 40 N. Y. Supp. 477.
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 Tropical Crop and Commodity Protection Research: Hilo, HI
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ARS Home Pacific West Area Hilo, Hawaii Daniel K. Inouye U.S. Pacific Basin Agricultural Research Center Tropical Crop and Commodity Protection Research People & Locations







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#### Woodward Lumber Company *v.*Van Ormer & Son.

February 10, 1915.

Complaint. Before Judge Hammond. Eicbmond superior court. September 30, 1913.

*James M. Hull Jr.*and *Jjansing B. Lee,*for plaintiff.

*Pierce Brothers,*for defendants.

Hill, J.

This ease is controlled by the decisions in the cases of *Pike Lumber Co.*v. *Mitchell,*132 *Ga.*675 (64 S. E. 998, 26 L. R. A. (N. S.) 409), and *Rome Brick Co.*v. *West,*134 *Ga.*65 (67 S. E. 400)’. It follows that the court did not err in sustaining the demurrer to the petition.

*Judgment affirmed.*

*All the Justices concur, except Fish, C. J., absent.*
##### 



Exhibit 31.2 CERTIFICATION PURSUANT TO RULE 13a-14(a)
OF THE SECURITIES EXCHANGE ACT OF 1934 I, John H. Gray, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Docucorp International, Inc.; 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 Docucorp International, Inc. 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 and 15d-15(e)) for the
registrant and we 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 the 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; andc)
    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; 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:  a)
    All significant deficiencies and material weaknesses in the design or operation of
internal controls which are reasonably likely to adversely affect the registrants ability
to record, process, summarize and report financial information; andb)
    Any fraud, whether or not material, that involves management or other employees who
have a significant role in the registrants internal controls over financial reporting. /s/ John H. GrayJohn H. GraySenior Vice President, Finance andAdministration(Principal Financial Officer)June 7, 2005
IN THE UNITED STATES DISTRICT COURT

FOR THE NORTHERN DISTRICT OF ILLINOIS

 

FEDERAL TRADE COMMISSION, 

 Plaintiff,

 v.

KEVIN TRUDEAU, 

 Defendant.

)

)

)

)

)

)

)

)

)

)

)

)

Case No. 03-C-3904

Hon. Robert W. Gettleman 

EXHIBITS IN SUPPORT OF REPLY IN SUPPORT OF MOTION TO MODIFY THE 

RECEIVERSHIP ORDER TO PREVENT TRUDEAU FROM FUNDING PERSONAL 

EXPENSES WITH ASSETS NEEDED TO COMPENSATE HIS VICTIMS

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 1 of 38 PageID #:13272
FTC 

EXHIBIT A

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 2 of 38 PageID #:13273
Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 3 of 38 PageID #:13274
FTC PXA:1

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 4 of 38 PageID #:13275
PXA:1 at 1
PXA:1 at 2
PXA:1 at 3
PXA:1 at 4
PXA:1 at 5
PXA:1 at 6
FTC PXA:2

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 11 of 38 PageID #:13282
PXA:2 at 1
PXA:2 at 2
PXA:2 at 3
PXA:2 at 4
PXA:2 at 5
PXA:2 at 6
FTC PXA:3

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 18 of 38 PageID #:13289
PXA:3

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 19 of 38 PageID #:13290
PXA:3

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 20 of 38 PageID #:13291
PXA:3

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 21 of 38 PageID #:13292
PXA:3

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 22 of 38 PageID #:13293
PXA:3

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 23 of 38 PageID #:13294
PXA:3

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 24 of 38 PageID #:13295
PXA:3

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 25 of 38 PageID #:13296
FTC PXA:4

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 26 of 38 PageID #:13297
PXA:4 at 1
PXA:4 at 2
PXA:4 at 3
PXA:4 at 4
FTC PXA:5

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 31 of 38 PageID #:13302
PXA:5

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 32 of 38 PageID #:13303
PXA:5

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 33 of 38 PageID #:13304
PXA:5

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 34 of 38 PageID #:13305
PXA:5

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 35 of 38 PageID #:13306
PXA:5

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 36 of 38 PageID #:13307
FTC 

EXHIBIT B

Case: 1:03-cv-03904 Document #: 749-1 Filed: 09/16/13 Page 37 of 38 PageID #:13308
(January 17, 1986)

#### In the Matter of Timothy Kove, an Attorney, Respondent. Committee on Professional Standards, Third Judicial Department, Petitioner.

— Motion by petitioner for order suspending respondent from practice as an attorney and counselor-at-law pending his compliance with this court’s order dated November 20, 1985 granted, by default. It is noted that respondent is currently subject to an order of suspension dated February 14, 1985 [108 AD2d 986]. Mahoney, P. J., Kane, Weiss, Yesawich, Jr., and Levine, JJ., concur.
Compensatory Arrangements with Executive Officers



 Exhibit 10.12 
 Compensatory Arrangements with Executive Officers 
 Base salary information for our executive officers for 2009 is
set forth in the table below. 
  

						
	 Name
	  	 Title
	  	Base Salary
	 C. Richard Harrison
	  	Chief Executive Officer and President	  	$	600,000
	 Barry F. Cohen
	  	Executive Vice President, Strategic Services and Partners	  	$	415,000
	 Paul J. Cunningham
	  	Executive Vice President, Worldwide Sales	  	$	415,000
	 Anthony DiBona
	  	Executive Vice President, Global Maintenance Support	  	$	363,000
	 James E. Heppelmann
	  	Executive Vice President and Chief Product Officer	  	$	487,000
	 Cornelius F. Moses
	  	Executive Vice President and Chief Financial Officer	  	$	415,000
	 Aaron C. von Staats
	  	Corporate Vice President, General Counsel and Secretary	  	$	325,000

 Compensatory arrangements relating to other aspects of our executive compensation program are included as exhibits
to our Annual Report on Form 10-K for our fiscal year ended September 30, 2008. In addition, further information about compensation of our executive officers is found in our proxy statements on file with the Securities and Exchange Commission,
as well as in our periodic Current Report on Form 8-K filings.
<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-START>                             JAN-01-1998
<PERIOD-END>                               SEP-30-1998
<CASH>                                          12,309
<SECURITIES>                                         0
<RECEIVABLES>                                   42,531
<ALLOWANCES>                                   (2,088)
<INVENTORY>                                        539
<CURRENT-ASSETS>                                 9,757
<PP&E>                                          20,504
<DEPRECIATION>                                 (9,974)
<TOTAL-ASSETS>                                 121,691
<CURRENT-LIABILITIES>                           71,622
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           202
<OTHER-SE>                                      38,365
<TOTAL-LIABILITY-AND-EQUITY>                   121,691
<SALES>                                         97,743
<TOTAL-REVENUES>                                97,743
<CGS>                                           61,021
<TOTAL-COSTS>                                   61,021
<OTHER-EXPENSES>                                52,922
<LOSS-PROVISION>                                   750
<INTEREST-EXPENSE>                                 628
<INCOME-PRETAX>                               (16,828)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                           (16,828)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (16,828)
<EPS-PRIMARY>                                   (3.41)
<EPS-DILUTED>                                   (3.41)
        

</TABLE>
<PAGE>

                                                                    Exhibit 32.1

                                WRITTEN STATEMENT
  OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER
                           PURSUANT TO 18 U.S.C. 13350

Solely for the purpose of complying with 18 U.S.C. 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, we, the undersigned President and
Chief Operating Officer and the Chief Financial Officer of Noble International
Ltd. (the "Company"), hereby certify that to the best of our knowledge the
Quarterly Report of the Company on Form 10-Q for the quarter ended March 31,
2004 fully complies with the requirements of Section 13(a) of the Securities
Exchange Act of 1934 and that information contained in the Report fairly
presents, in all material respects, the financial condition and results of
operations of the Company.

                                    By: /s/ Christopher L. Morin
                                        ----------------------------------------
                                    Name: Christopher L. Morin
                                    Title: President and Chief Executive Officer
                                    (Principal Executive Officer) of Noble
                                    International, Ltd.

                                    By: /s/  Jay J. Hansen
                                        ----------------------------------------
                                    Name: Jay J. Hansen
                                    Title: Chief Financial Officer (Principal
                                    Financial Officer) of Noble International,
                                    Ltd.

                                                                              20
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                    U.S. DEPARTMENT OF AGRICULTURE
 Poisonous Plant Research: Logan, UT
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Thomas  Fafalios
                        Poisonous Plant Research

                        




                        
                        Biological Science Technician
                        Phone: (435) 797-4015
                        
                        
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