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








**CODE
OF ETHICS ADOPTED BY THE BOARD OF DIRECTORS**











This Code
of Ethics (the "Code") has been adopted by the Board of Serono S.A. ("Serono")
on July 16, 2004, and summarizes the standards that the members of the Board of
Directors (the "Directors"), the Chief Executive (the "CEO"), the members of the
Executive Management Board, Regional Vice-Presidents and General managers (the
"Executives), as well as the Chief Financial Officer, the group principal
accounting officer and controller, and the regional and unit financial
controllers (the "Financial Officers") are expected to follow in the performance
of their duties.





The
Directors, CEO, Executives and Financial Officers shall:





1.
    Act
      with honesty and integrity, avoiding actual or apparent conflicts of
      interest between their personal, financial or commercial interests and
      their responsibility to Serono and disclosing any such conflicts of
      interest to the appropriate Compliance Officer (as defined below);





2.
    Provide
      information that is accurate, complete, reliable, objective, relevant,
      timely and understandable to ensure full, fair, accurate, timely and
      understandable disclosure in reports and documents that Serono files with,
      or submits to, government authorities and stock exchanges and in other
      public communications;





3.
    Conduct
      business in compliance with applicable laws and regulations in all
      material respects;





4.
    Act
      in good faith, responsibly, with due care, competence and diligence,
      without misrepresenting material facts or allowing their independent
      judgment to be subordinated;





5.
    Respect
      the confidentiality of information acquired in the course of their work
      except when authorized or otherwise legally obligated to disclose it and
      not use such confidential information for personal
    advantage;





6.
    Proactively
      promote and be an example of ethical behavior throughout the
      organization;





7.
    Achieve
      responsible use of and control over all assets and resources employed or
      entrusted to them; and





8.
    Promptly
      report to the appropriate Compliance Officer any known or suspected
      violations of this Code.












Any
change or waiver of this Code may be made only by the Board of Directors and
will be disclosed as required by applicable laws.





The
appropriate Compliance Officer to whom any reporting of suspected violations by
the Directors or CEO must be made will be the Chairman of the Audit
Committee.





In case
of violation of this Code the Chairman of the Audit Committee shall make a
recommendation to the Board of Directors on the appropriate action required to
remedy such violation.





Any
suspected violation of this Code by the Executives and/or Financial Officers
shall be reported to the Worldwide Compliance Officer. In case of violation of
this Code the Worldwide Compliance Officer shall make a recommendation to the
CEO on the appropriate action required to remedy such violation.







Coinsins,
July 16, 2004
---



Exhibit 23.1

Consent of Independent Registered Public Accounting Firm

We consent to the incorporation by reference in the
Registration Statements on Form S-8 (No. 333-160822) and Form S-3 (No.,
333-164605, No. 333-169815 and No., 333-163395) of American Lorain Corporation of
our report dated March 21, 2011 with respect to the consolidated financial
statements of American Lorain Corporation, which report appears in this Annual
Report on Form 10-K of American Lorain Corporation of the year ended December
31, 2010.

|                      | /s/Samuel H. Wong & Co., LLP
|--------------------- | ----------------------------
|San Mateo, California | Samuel H. Wong & Co., LLP   
|March 31, 2011        | Certified Public Accountants



---
#### Anthony Serafino, Appellant, v Zoning Board of Appeals of the Town of Brookhaven, Respondent.

Appeal from a judgment of the Supreme Court, Suffolk County, dated December 22, 1986.

Ordered that the judgment is affirmed, with costs, for reasons stated by Justice Abrams at Special Term. Lawrence, J. P., Eiber, Spatt and Sullivan, JJ., concur.
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  Exhibit 10.29    
    


 Summary of Unwritten Compensation Arrangements

Applicable to Non-Employee Directors of Overstock.com, Inc.  


        The Company pays its non-employee directors $60,000 annually, at the rate of $15,000 per quarter. The Company also grants
restricted stock units to directors, generally at the first Board meeting after the director first joins the Board, and periodically thereafter. In 2009, the Company granted restricted stock units to
non-employee directors as follows: 

 






 



								
	Name



 
	 	Grant Date 	 	Number of

Restricted Stock

Units Granted(1) 	 
	 Allison H. Abraham
	 	 	May 6, 2009	 	 	7,500	 
	 Barclay F. Corbus
	 	 	May 6, 2009	 	 	7,500	 
	 Joseph J. Tabacco, Jr. 
	 	 	May 6, 2009	 	 	7,500	 
	 James V. Joyce(2)
	 	 	January 13, 2009	 	 	10,000	 




 


 




	(1)
	Each
restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest as
to 25% at the close of business on the first anniversary of the date of grant, 25% at the second anniversary of the date of grant , and the remaining 50% at the third anniversary of the date of grant.
Vested shares are delivered promptly after the restricted stock units vest.



	(2)
	Mr. Joyce
also served as a consultant to the Company, and also joined the Company's board of directors on January 14, 2008. Mr. Joyce
resigned from the Board on April 1, 2009. 


 

         The
Company also reimburses directors for out-of-pocket expenses incurred in connection with attending Board and committee meetings. Haverford Valley, L.C., an
affiliate of the Company, and certain affiliated entities which make travel arrangements for the Company's executives, also occasionally make travel arrangements for directors to attend Board
meetings, for which the Company reimburses Haverford Valley at rates not in excess of commercially available airline rates. 











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Exhibit 10.29
EXHIBIT 14.1

June 30, 2008

Dr. Torsten Hombeck

Chief
Financial Officer

GPC Biotech AG

Fraunhoferstr. 20

82152 Martinsried / München

Germany

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We consent
to the incorporation by reference in the Registration Statement (Form S-8 No. 333-136932) and in the Registration Statement (Form S-8 No. 333-117098) pertaining to the:



| |  | 2004 Incentive Stock Option Plan
|- |  | --------------------------------



| |  | 2005 Incentive Stock Option Plan
|- |  | --------------------------------



| |  | 2006 Incentive Stock Option Plan
|- |  | --------------------------------



| |  | Convertible Bonds Terms and Conditions (August 31, 2004)
|- |  | --------------------------------------------------------



| |  | Convertible Bonds Terms and Conditions (June 8, 2005)
|- |  | -----------------------------------------------------



| |  | Convertible Bonds Terms and Conditions (May 24, 2006)
|- |  | -----------------------------------------------------



| |  | 2002 Incentive Stock Option Plan
|- |  | --------------------------------



| |  | 2001 Incentive Stock Option Plan
|- |  | --------------------------------



| |  | 2000 Incentive Stock Option Plan
|- |  | --------------------------------



| |  | 1999 U.S. Incentive Stock Option Plan
|- |  | -------------------------------------



| |  | 1996 Mitotix, Inc. Equity Incentive Plan
|- |  | ----------------------------------------



| |  | Convertible Bonds Terms and Conditions for Managers of the Company and Management Bodies and Second-Tier Domestic and Management of Foreign Affiliated Enterprises
as well as for Consultants dated May 21, 2003
|- |  | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| |  | Convertible Bonds Terms and Conditions for Managers of the Company and Management Bodies and Managers of Second-Tier Domestic and Foreign Affiliated Enterprises as
well as for Consultants dated June 11, 2002 of our reports dated March 26, 2008, with respect to the consolidated financial statements of GPC Biotech AG and the effectiveness of internal control over financial reporting of GPC Biotech AG,
included in the Annual Report (Form 20-F), for the year ended December 31, 2007.
|- |  | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Ernst & Young AG

Wirtschaftsprüfungsgesellschaft

Steuerberatungsgesellschaft



|                    |  |               
|------------------- |  | --------------
|Julie Linn Teigland |  | Dirk Gallowsky
EXHIBIT
32.2


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 annual report of China BAK Battery, Inc. (the “Company”) on
Form 10-K/A for the period ended September 30, 2008 as filed with the Securities
and Exchange Commission on the date hereof (the “Report”), I, Tony Shen, Chief
Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as
adopted pursuant to § 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; and
 
 (2) The
information contained in the Report fairly presents, in all material respects,
the financial condition and result of operations of the Company.
 
 /s/ Tony ShenTony ShenChief
      Financial Officer
 January
5, 2009
<TABLE> <S> <C>

<ARTICLE>                     5
<CIK>                         0001002137
<NAME>                        SWISSRAY INTERNATIONAL, INC.
<MULTIPLIER>                                   1
<CURRENCY>                                     U.S. DOLLARS

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          JUN-30-2001
<PERIOD-START>                             JUL-01-2000
<PERIOD-END>                               DEC-31-2000
<EXCHANGE-RATE>                            1
<CASH>                                     1,621,032
<SECURITIES>                               0
<RECEIVABLES>                              2,173,721
<ALLOWANCES>                               163,678
<INVENTORY>                                4,463,819
<CURRENT-ASSETS>                           9,309,223
<PP&E>                                     7,954,306
<DEPRECIATION>                             1,555,505
<TOTAL-ASSETS>                             20,946,352
<CURRENT-LIABILITIES>                      12,094,582
<BONDS>                                    60,696
<PREFERRED-MANDATORY>                      0
<PREFERRED>                                0
<COMMON>                                   839,838
<OTHER-SE>                                 7,631,251
<TOTAL-LIABILITY-AND-EQUITY>               20,946,352
<SALES>                                    9,640,754
<TOTAL-REVENUES>                           9,640,754
<CGS>                                      7,275,605
<TOTAL-COSTS>                              7,275,605
<OTHER-EXPENSES>                           7,127,497
<LOSS-PROVISION>                           0
<INTEREST-EXPENSE>                         (1,573,769)
<INCOME-PRETAX>                            (6,010,036)
<INCOME-TAX>                               0
<INCOME-CONTINUING>                        (6,010,036)
<DISCONTINUED>                             0
<EXTRAORDINARY>                            0
<CHANGES>                                  0
<NET-INCOME>                               (2,949,337)
<EPS-BASIC>                                (.21)
<EPS-DILUTED>                              (.21)



</TABLE>
Exhibit 23





CONSENT OF INDEPENDENT AUDITORS





We hereby consent to the incorporation by reference into the Company's registration statement on Form S-8, filed with the Commission on August 16, 2001, and the Company's registration statement on Form S-8, filed with the Commission on May 30, 2003, of our report dated March 18, 2011 relating to the consolidated financial statements of MBT Financial Corp. (the "Company") and Management’s report on the effectiveness of internal control over financial reporting, which reports are included in the Company's Annual Report on Form 10-K for the year ended December 31, 2010.





/s/ Plante & Moran, PLLCAuburn Hills, MichiganMarch 18, 2011
---

EXHIBIT 32.1

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 of China BAK Battery, Inc.
(the "Company") on Form 10-K for the period ended September 30, 2010 as filed
with the Securities and Exchange Commission on the date hereof (the "Report"),
I, Xiangqian Li, the President and Chief Executive Officer of the Company,
certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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; and

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



/s/ XIANGQIAN
LIXIANGQIAN LIPresident and Chief Executive Officer

December 14, 2010

A signed original of this written statement required by Section
906 has been provided to China BAK Battery, Inc. and will be retained by China
BAK Battery, Inc. and furnished to the Securities and Exchange Commission or its
staff upon request.

The forgoing certification is being furnished to the Securities
and Exchange Commission pursuant to § 18 U.S.C. Section 1350. It is not being
filed for purposes of Section 18 of the Securities Exchange Act of 1934, as
amended, and is not to be incorporated by reference into any filing of the
Company, whether made before or after the date hereof, regardless of any general
incorporation language in such filing.

---
#### The People of the State of New York, Respondent, v John A. Doyle, Appellant.

— Judgment unanimously affirmed. Counsel’s application to withdraw granted *(see, People v Crawford,*71 AD2d 38). (Appeal from judgment of Jefferson County Court, Aylward, J. — manslaughter, first degree.) Present— Doerr, J. P., Boomer, Pine, Lawton and Davis, JJ.
CLAIM SUMMARY / DETERMINATION FORM 

Date : 10/19/2010 

Claim Number : 911001-0001

Claimant : LaFourche Parish Government 

Type of Claimant : Local Government 

Type of Claim : Removal Costs 

Claim Manager : 

Amount Requested : $1,972.95

I. Facts

On July 30, 2010, Lafourche Parish Office of Emergency Preparedness was notified by Fire 

Central of a gasoline odor coming from the area of the car wash near Grand Isle Shipyard in 

Larose. After further investigation from the Fire Department, the odor was found to be coming 

from the catch basin at the car wash and was threatening to run off into Bayou La Fourche, a 

navigable waterway and also provides the Parish’s source of drinking water.

The claimant notified ES&H and they immediately responded to the incident and conducted all 

remedial operations. ES&H discovered that gasoline was dumped into the drainage system at the 

car wash and had traveled through the drainage system to a catch basin near Hamilton Street. 

All liquids were removed from the drains via a vacuum truck. Fresh water was pumped into the 

upstream drains to flush the gasoline from the drainage system. Approximately 3,000 gallons of 

freshwater was pumped into the drains and then removed. Air monitoring was conducted during 

the entire process and no elevated levels of LEL were detected. 

The National Response Center was contacted on July 31, 2010 via incident report # 949491. 

II. Responsible Party

The United States Coast Guard MSU Houma, LA investigated and was unable to determine the 

responsible party. 

III. The Claim

On October 7, 2010, the NPFC received a claim for removal costs in the amount of $1,972.95 

from the LaFourche Parish, Louisiana. This claim consists of an unsigned claim form (CG 

NPFC-CA1), NRC Report # 949491, Lafourche Parish Spill or Release Report, Photos, and 

ES&H invoice # 1-22947 for $1,972.95. 

APPLICABLE LAW: 

"Oil" is defined in relevant part, at 33 USC § 2701(23), to mean “oil of any kind or in any form, 

including petroleum, fuel oil, sludge, oil refuse, and oil mixed with wastes other than dredged 

spoil”.

The Oil Spill Liability Trust Fund (OSLTF), which is administered by the NPFC, is available, 

pursuant to 33 USC §§ 2712(a)(4) and 2713 and the OSLTF claims adjudication regulations at 

33 CFR Part 136, to pay claims for uncompensated removal costs that are determined to be 

consistent with the National Contingency Plan and uncompensated damages. Removal costs are 

associated with ES&H’s work, the costs are not considered uncompensated removal costs as the 

term is defined in the Oil Pollution Act. 

C. Determined Amount: $0.00

The NPFC hereby determines that the claim is denied in accordance with 33 CFR § 136.105(c) 

and 33 CFR § 136.205. 

Claim Supervisor: 

Date of Supervisor’s review: 10/19/10

Supervisor Action: Denial approved 

Supervisor’s Comments:
[No. 13976.

Department One.

July 25, 1917.]

#### Simon Sabot, *Respondent,*v. Fannie S. Sabot, *Appellant.*
      *1*

Divorce—Grounds—Cruelty—Indignities. Indifference is an indignity and unconcealed aversion is cruelty, within Rem. Code, | 982, authorizing a divorce for cruelty or personal indignities rendering life burdensome.

Appeal from a judgment of the superior court for Klickitat county, Darch, J., entered June 7, 1916, upon findings in favor of the plaintiff, in an action for divorce.

Affirmed.

*E. L. Sanders*and *Ralph Simon,*for appellant.

Reported in 166 Pac. 624.

Chadwick, J.

The only question in this case is whether the findings of fact are sufficient to sustain the decree.

The court found:

> “That for a period of two years last past the defendant has assumed and maintained towards plaintiff an indifferent attitude, and has made no attempt to conceal that she has neither affection nor regard for the plaintiff, and has by numerous annoying acts and words, made the home life of plaintiff burdensome in the extreme, so that it has become impossible for the plaintiff to longer cohabit and live with said defendant, all of which acts were without just cause or provocation.”

> “Cruel treatment of either party by the other, or personal indignities rendering life burdensome” are made grounds for •divorce by the statute. Rem. Code, § 982.

Indifference is an indignity and unconcealed aversion is a cruelty within the meaning and intent of the statute. They are more refined but no less substantial than words or blows •or neglect.

Affirmed.

Ellis, C. J., Mount, Main, and Mourns, JJ., concur.
##### 



Exhibit 31.1(b) CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002 I, David Koontz, certify that: 1. I have reviewed this amended annual report on Form 10-KSB/A of O2Diesel
Corporation; 2. Based on my knowledge, this annual 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. Date: April 29, 2004
    
    /s/ David KoontzDavid KoontzChief Financial Officer
Exhibit 32.2



                                  Exhibit 32.2

                                  CERTIFICATION


I, Timothy B. Murphy,  certify that this report on Form 10-Q fully complies with
the  requirements  of section 13(a) or 15(d) of the  Securities  Exchange Act of
1934 and that  information  contained  in this report  fairly  presents,  in all
material  respects,  the  financial  condition  and  results  of  operations  of
Investors Capital Holdings, Ltd.


Date: August 12, 2005

/s/ Timothy B. Murphy
Timothy B. Murphy, Executive Vice President,
Treasurer, Chief Financial Officer and Director
Michigan Supreme Court

Lansing, Michigan

Robert P. Young, Jr.

, Chief Justice

Michael F. Cavanagh

Stephen J. Markman

Mary Beth Kelly

Brian K. Zahra

Bridget M. McCormack

David F. Viviano

, Justices

I, Larry S. Royster , Clerk of the Michigan Supreme Court, certify that the

foregoing is a true and complete copy of the order entered at the direction of the Court.

June 7, 2013

jam 

# Order

Clerk June 7, 2013

1 47213 ( 21 )

THOMAS RAYMOND BENDER

,

Plain tiff

- Appellant,

v SC: 1 47213

COA: 312987

DEPARTMENT OF CORRECTIONS

and

DEPARTMENT OF CORRECTIONS DIRECTOR,

Defendant s

- Appellee s

.

___________________________________

On order of the Chief Justice, the motion to waive fees is considered and it

is DENIED because MCL 600.2963 requires that a prisoner pursuing a civil action be

liable for filing fees.

Within 21 days of the certification of this order, plaintiff shall p ay to the

Clerk of the Court the initial partial filing fee of $ 56 .00, shall submit a copy of this order

with the payment, and shall refile the copy of the pleadings which is being returned

with this order. Failure to comply with this order shall result i n the appeal not being

filed in this Court.

If plaintiff timely files the partial fee and refiles the pleadings, monthly

payments shall be made to the Department of Corrections in an amount of 50 percent of

the deposits made to plaintiff’s account until the payments equal the balance due of

$3 19 .00. This amount shall then be remitted to this Court.

Pursuant to MCL 600.2963(8) plaintiff shall not file further appeals in civil

actions in this Court until the entry fee in this case is paid in full.

Th e Clerk of the Court shall furnish two copies of this order to plaintiff and

return plaintiff’s pleadings with this order.