alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.1**

 

**CERTIFICATIONS**

 

I, Stephen G. Kasnet, Chief Executive Officer of the Company, certify that: 

 

1. I have reviewed this Amendment No. 1 to Form 10-K/A (the “report) of Harbor Global Company Ltd.; 

 

2. Based on my knowledge, this report does not contain any untrue statementof 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 financialinformation 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 officers and I are responsible forestablishing 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 ensurethat 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) [paragraph omitted pursuant to SEC Release Nos. 33-8238 and 34-47986];

 

c) Evaluated the effectiveness of the registrant’sdisclosure 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 

 

d) Disclosed in this report any change in the registrant’s internalcontrol 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 materiallyaffect, 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 ofthe registrant’s board of directors (or persons 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 controls over financial reporting. 

 

Date: August 18, 2005
# CI2021078EN.01000301.xml

| 8.3.2021 | EN | Official Journal of the European Union | CI 78/3 |
| --- | --- | --- | --- |

8.3.2021

EN

Official Journal of the European Union

CI 78/3

---

Information communicated by Member States regarding closure of fisheries

(2021/C 78 I/02)

In accordance with Article 35(3) of Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Union control system for ensuring compliance with the rules of the common fisheries policy (1), a decision has been taken to close the fishery as set down in the following table:

| Date and time of closure | 24.12.2020 |
| --- | --- |
| Duration | 24.12.2020 - 31.12.2020 |
| Member State | Belgium |
| Stock or Group of stocks | HAD/07A. |
| Species | Haddock (Melanogrammus aeglefinus) |
| Zone | 7a |
| Type(s) of fishing vessels | --- |
| Reference number | 37/TQ123 |

Date and time of closure

24.12.2020

Duration

24.12.2020 - 31.12.2020

Member State

Belgium

Stock or Group of stocks

HAD/07A.

Species

Haddock (Melanogrammus aeglefinus)

Zone

7a

Type(s) of fishing vessels

---

Reference number

37/TQ123

---

(1)  OJ L 343, 22.12.2009, p. 1.

---
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  EXHIBIT 10.9    
    


 
    FIRST AMENDMENT TO THE OXFORD INDUSTRIES, INC.
  DEFERRED COMPENSATION PLAN
  AS AMENDED AND RESTATED EFFECTIVE JANUARY 1, 2008    
    



        WHEREAS, Oxford Industries, Inc. ("Oxford") sponsors the Oxford
Industries, Inc. Deferred Compensation Plan, as amended and restated effective January 1, 2008 (the "Plan"); and 


        WHEREAS,
Oxford desires to amend the Plan to change the definition of eligible employee for purposes of determining who may participate in the Plan, and also to modify the rate of
employer matching contributions available under the Plan. 


        NOW
THEREFORE, Oxford, pursuant to the approval of its Board of Directors, hereby amends the Plan as follows effective as of January 1, 2010: 



        1.     Section 1.10.    Eligible Employee, is hereby amended to read as follows: 



        Section 1.10.    Eligible Employee—means, for each Plan Year, any Employee of a Company who was an Eligible
Employee on December 31, 2009, and any other Employee of a Company whose gross annual rate of base salary is $150,000 or more. The Committee in its discretion may adjust the foregoing salary
threshold for Plan Years subsequent to Plan Year 2010; provided, however, that unless
otherwise determined by the Committee, an increase in the salary threshold shall not apply to an Employee who commenced participation in the Plan prior to the Plan Year in which such increase is
effective. 




        2.     Article III.    MATCHING CONTRIBUTIONS, is hereby amended to read as follows: 



        Unless
otherwise determined by the Committee, Oxford shall credit the Account of each Eligible Employee who elects to defer the Minimum Deferral Amount for a Plan Year with a Matching
Contribution equal to 2% of his or her Excess Compensation for such Plan Year. 





        IN
WITNESS WHEREOF, Oxford has caused this First Amendment to the Plan to be executed on the date set forth below. 

 






 



							
	 	 	OXFORD INDUSTRIES, INC.
	

 	
 	
By:	
 	
/s/ THOMAS C. CHUBB III







 
	 	 	 	 	Name:	 	Thomas C. Chubb III
	 	 	 	 	Title:	 	 President
	

 	
 	
Date:	
 	
December 7, 2009




 

 








QuickLinks



EXHIBIT 10.9


FIRST AMENDMENT TO THE OXFORD INDUSTRIES, INC. DEFERRED COMPENSATION PLAN AS AMENDED AND RESTATED EFFECTIVE JANUARY 1, 2008
**Exhibit 32.1**

 

CERTIFICATIONPURSUANT TO SECTION 906

 

OFTHE SARBANES-OXLEY ACT OF 2002

 

I,Stephen Forsyth, Chief Executive Officer of Medicsight, Inc. (the “Company”),certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C.Section 1350, that to the best of my knowledge:

 

(1)           the Quarterly Report on Form 10-Q ofthe Company for the quarterly period ended March 31, 2004 (the “Report”) fullycomplies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C.78m or 78o(d)); and

 

(2)           the information contained in theReport fairly presents, in all material respects, the financial condition andresults of operations of the Company.

 
|          | By:    | /s/  Stephen  Forsyth |   |
|---------------|--------|---------------------------------|--------|
|          |   | Stephen  Forsyth                |
|          |   | Chief  Executive Officer        |
|          |   |                            |
| May  13, 2004 |   |

 

E-3

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


<ARTICLE>                     5
<LEGEND>
     (Replace this text with the legend)
</LEGEND>
<CIK>                        0001002137
<NAME>                        SWISSRAY INTERNATIONAL, INC.
<MULTIPLIER>                                   1
<CURRENCY>                                     U.S. DOLLARS
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          JUN-30-1999
<PERIOD-START>                             JUL-01-1998
<PERIOD-END>                               DEC-31-1998
<EXCHANGE-RATE>                            1
<CASH>                                     1,224,828
<SECURITIES>                               0
<RECEIVABLES>                              4,602,443
<ALLOWANCES>                               34,833
<INVENTORY>                                8,321,841
<CURRENT-ASSETS>                           15,452,346
<PP&E>                                     6,798,678
<DEPRECIATION>                             794,307
<TOTAL-ASSETS>                             27,802,124
<CURRENT-LIABILITIES>                      15,064,487
<BONDS>                                    12,229,818
<PREFERRED-MANDATORY>                      0
<PREFERRED>                                0
<COMMON>                                   46,380
<OTHER-SE>                                 93,714
<TOTAL-LIABILITY-AND-EQUITY>               27,802,124
<SALES>                                    10,101,147
<TOTAL-REVENUES>                           10,101,147
<CGS>                                      7,969,342
<TOTAL-COSTS>                              7,969,342
<OTHER-EXPENSES>                           6,613,311
<LOSS-PROVISION>                           0
<INTEREST-EXPENSE>                         1,412,696
<INCOME-PRETAX>                            (6,253,197)
<INCOME-TAX>                               0
<INCOME-CONTINUING>                        (6,253,197)
<DISCONTINUED>                             0
<EXTRAORDINARY>                            (832,849)
<CHANGES>                                  0
<NET-INCOME>                               (7,086,046)
<EPS-PRIMARY>                              (1.53)
<EPS-DILUTED>                              (1.53)


        

</TABLE>
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM CONSOLIDATED
BALANCE SHEETS AND CONSOLIDATED STATEMENTS OF OPERATIONS AND IS QUALIFIED IN ITS
ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<RESTATED>
<MULTIPLIER> 1,000

<S>                                        <C>                   <C>
<PERIOD-TYPE>                                   12-MOS                  YEAR
<FISCAL-YEAR-END>                          FEB-27-1999           FEB-28-1998
<PERIOD-START>                             MAR-01-1998           MAR-02-1997
<PERIOD-END>                               FEB-27-1999           FEB-28-1998
<CASH>                                             149                   331
<SECURITIES>                                         0                     0
<RECEIVABLES>                                    2,683                 4,019
<ALLOWANCES>                                         0                     0
<INVENTORY>                                     56,474                53,051
<CURRENT-ASSETS>                                64,814                62,924
<PP&E>                                          45,000                34,734
<DEPRECIATION>                                  13,764                 8,073
<TOTAL-ASSETS>                                 100,621                98,225
<CURRENT-LIABILITIES>                           40,217                48,975
<BONDS>                                              0                     0
<PREFERRED-MANDATORY>                                0                     0
<PREFERRED>                                          0                     0
<COMMON>                                           102                   101
<OTHER-SE>                                      60,004                48,774
<TOTAL-LIABILITY-AND-EQUITY>                   100,621                98,225
<SALES>                                        325,231               246,697
<TOTAL-REVENUES>                               325,231               246,697
<CGS>                                          156,198               120,126
<TOTAL-COSTS>                                  156,198               120,126
<OTHER-EXPENSES>                                     0                     0
<LOSS-PROVISION>                                     0                     0
<INTEREST-EXPENSE>                                 697                   (57)
<INCOME-PRETAX>                                 17,681                19,545
<INCOME-TAX>                                     6,990                 7,857
<INCOME-CONTINUING>                             10,691                11,688
<DISCONTINUED>                                       0                     0
<EXTRAORDINARY>                                      0                     0
<CHANGES>                                            0                     0
<NET-INCOME>                                    10,691                11,688
<EPS-BASIC>                                     1.05                  1.15
<EPS-DILUTED>                                     1.02                  1.10


</TABLE>
<PAGE>

                                                                    Exhibit 99.2
                                                                    ------------

                            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 of FiberNet Telecom Group, Inc. (the
"Company") on Form 10-Q for the period ending June 30, 2002 as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Jon A.
DeLuca, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C.
ss. 1350, as adopted pursuant to ss. 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, as amended; and

         2) The information contained in the Report fairly presents, in all
         material respects, the financial condition and result of operations of
         the Company.




Date: August 14, 2002                         /s/ Jon A. DeLuca
                                              --------------------------------
                                              Jon A. DeLuca
                                              Chief Financial Officer
Order filed November 2, 2016 

In The

Fourteenth Court of Appeals

____________

NO. 14-15-00781-CV

____________

IN THE MATTER OF I.F.M

On Appeal from the County Court at Law No. 2

Fort Bend County, Texas

Trial Court Cause No. 14-CJV-019259

ORDER

Appellant filed a brief that improperly names the juvenile appellant in this 

appeal. See Tex. R. App. P. 9.8(c). We order appellant’s brief stricken. Appellant is 

ordered to file a brief that does not contain the name of the juvenile appellant or any

other children associated with this appeal. 

Appellant’s brief is due within 10 days of the date of this order.

PER CURIAM
#### PEOPLE v. LOSEE.

(Supreme Court, General Term, Second Department.

May 14, 1894.)

Action by the people against Harriet Losee.

Argued before BROWN, P. J., and DYKMAN and CULLEN, JJ.

No opinion. Judgment affirmed. All concur.
**Exhibit 32.2**

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with theQuarterly Report of Southern Copper Corporation (the “Company”) on Form 10-Qfor the period ending September 30, 2008 as filed with the Securities andExchange Commission on the date hereof (the “Report”), I, Genaro Guerrero, VicePresident Finance and Chief Financial Officer of the Company, certify pursuantto 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of theSarbanes-Oxley Act of 2002, that:

 

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

 

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

 

 
|   | /s/ Genaro  Guerrero                                 |
|--------|------------------------------------------------------|
|   | Genaro Guerrero                                      |
|   | Vice President  Finance and Chief Financial  Officer |

 

 

November 5, 2008

 

 

A signed original of thiswritten statement required by section 906 has been provided to Southern CopperCorporation and will be retained by Southern Copper Corporation and furnishedto the Securities and Exchange Commission or its staff upon request.

 

1

----
Exhibit 32



XENOGEN CORPORATION



Section 1350 CERTIFICATION



In connection with the annual report of Xenogen Corporation, a Delaware
corporation (the Company), on Form 10-K for the period ended December 31, 2004, as filed with the Securities and Exchange Commission (the Report), we, the undersigned officers 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 our 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 result of operations of the Company at the dates and for the periods
indicated.
| | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



This Certification has not been, and
shall not be deemed, filed with the Securities and Exchange Commission.



|                     |  |  |  |     |  |                        |  |                                                                        
|-------------------- |  |  |  | --- |  | ---------------------- |  | -----------------------------------------------------------------------
|                     |  |  | 
|Date: March 14, 2005 |  |  |  | By: |  | /s/    DAVID W. CARTER
|                     |  |  |  |     |  |                        |  | David W. Carter                                                        
|                     |  |  |  |     |  |                        |  | Chief Executive Officer and Chairman of the Board                      
|                     |  |  |  |    
|                     |  |  |  |     |  |                        |  | /s/    WILLIAM A. ALBRIGHT, JR.                                        
|                     |  |  |  |     |  |                        |  | William A. Albright, Jr.                                               
|                     |  |  |  |     |  |                        |  | Senior Vice President, Finance & Operations and Chief Financial Officer
EXHIBIT 32.1



CERTIFICATIONS



Each of the undersigned hereby certifies, pursuant to 18 U.S.C. Section 1350, in his capacity as an officer of SPACEHAB, Incorporated (SPACEHAB), that, to the
best of his knowledge, the Quarterly Report of SPACEHAB on Form 10-Q for the period ended December 31, 2003, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in
the Form 10-Q fairly presents, in all material respects, the financial condition and results of operation of SPACEHAB.



Date: May 12, 2004



/s/    MICHAEL E. KEARNEYMichael E. Kearney President and Chief Executive Officer




A signed original of this
written statement required by Section 906 has been provided to SPACEHAB, INC. and will be retained by SPACEHAB, INC. and furnished to the Securities and Exchange Commission or its staff upon request.
**EXHIBIT 31.1**

**CERTIFICATION**

I, Michael S. Liss, certify that: 

1. I have reviewed this quarterly report on Form 10-Q of FiberNet Telecom Group, Inc.; 

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 suchstatements 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 inthis 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 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 wehave: 

a) Designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by otherswithin 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 proceduresand 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 registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonablelikely 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 recentevaluation 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 internalcontrol over financial reporting.

Date: August 13, 2003 

|   | */s/ M**ICHAEL**S. L**ISS*                                                                |   |
|--------|-------------------------------------------------------------------------------------------|--------|
|   |                                                                                           |   |
|   | ***Michael S. Liss President and Chief Executive Officer (Principal Executive Officer)*** |   |