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

 

**CERTIFICATIONS**

I, Wayne P. Garten, certify that: 

 

| 1. | I have reviewed this annual report on Form 10-K of Hanover Direct, 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 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/ Wayne P. Garten

Wayne P. Garten

President and Chief Executive Officer

 

 

Date: March 7, 2007
**EXHIBIT 23****CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM**We consent to the incorporation by reference in Registration Statement Nos. 333-131945, 333-108790,333-104732, 333-62566, and 333-53449 on the respective Forms S-8 ofour reports dated December 21, 2007, relating to the consolidatedfinancial statements of American Pacific Corporation (which report expresses an unqualified opinionand includes an explanatory paragraph relating to the adoption of Statement of Financial AccountingStandards No. 123 (Revised), *Share-Based Payment*) and an explanatory paragraph relating to the adoption of Statement of Financial Accounting Standards No. 158, *Employers’ Accounting For Defined Benefit Pension and Other Postretirement Plans — an Amendment of FASB Statements No. 87, 88, 106, and 132 (R)*) and the effectiveness of American PacificCorporation’s internal control over financial reporting, appearing in this Annual Report on Form10-K of American Pacific Corporation for the year ended September 30, 2007./s/ DELOITTE & TOUCHE LLPLas Vegas, Nevada
Case 1:07-cv-03314-GBD Document 25 Filed 02/06/2008 Page 1 of 2
Case 1:07-cv-03314-GBD Document 25 Filed 02/06/2008 Page 2 of 2
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[Federal Register Volume 70, Number 217 (Thursday, November 10, 2005)]
[Notices]
[Pages 68508-68509]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 05-22401]


-----------------------------------------------------------------------

DEPARTMENT OF TRANSPORTATION

Federal Aviation Administration


RTCA Special Committee 204: 406 MHz Emergency Locator 
Transmitters

AGENCY: Federal Aviation Administration (FAA), DOT.

ACTION: Notice of RTCA Special Committee 204 meeting.

-----------------------------------------------------------------------

SUMMARY: The FAA is issuing this notice to advise the public of a 
meeting of RTCA Special Committee 204: 406 MHz Emergency Locator 
Transmitters

DATES: The meeting will be held on November 29-30, 2005 from 9 a.m. to 
5 p.m.

ADDRESSES: The meeting will be held at RTCA, Inc., Colson Board Room, 
1828 L Street, NW., Suite 805, Washington, DC 20036-5133.

FOR FURTHER INFORMATION CONTACT: RTCA Secretariat, 1828 L Street, NW., 
Suite 805, Washington, DC, 20036-5133; telephone (202) 833-9339; fax 
(202) 833-9434; Web site http://www.rtca.org

SUPPLEMENTARY INFORMATION: Pursuant to section 10(a)(2) of the Federal 
Advisory Committee Act (Pub. L. 92-463, 5 U.S.C., Appendix 2), notice 
is hereby given for a Special Committee 202 meeting. The agenda will 
include:

<bullet> November 29-30;
    <bullet> Opening Session (Welcome, Introductory and Administrative 
Remarks, Review Federal Advisory Committee Act and RTCA procedures, 
Review Agenda, Review Terms of Reference/Status).
    <bullet> EUROCAE ELT Status.
    <bullet> Committee Presentation, Discussion, Recommendations.
    <bullet> Revisions/Updates to DO-204--Minimum Operational 
Performance Standards for 406 MHz Emergency Locator Transmitters (ELT).
    <bullet> Revisions/Updates to DO-183--Minimum Operational 
Performance Standards for Emergency Locator Transmitters--Automatic 
Fixed-ELT (AF), Automatic Portable-ELT (AP), Automatic Deployable-ELT 
(AD), Survival-ELT(S) Operating on 121.5 and 243.0 Megahertz.
    <bullet> Closing Session (Other Business, Assignment/Review of 
Future

[[Page 68509]]

Work, Date and Place of Next Meeting, Closing Remarks, Adjourn).

    Attendance is open to the interested public but limited to space 
availability. With the approval of the chairmen, members of the public 
may present oral statements at the meeting. Persons wishing to present 
statements or obtain information should contact the person listed in 
the FOR FURTHER INFORMATION CONTACT section. Members of the public may 
present a written statement to the committee at any time.

    Issued in Washington, DC, on November 3, 2005.
Natalie Ogletree,
FAA General Engineer, RTCA Advisory Committee.
[FR Doc. 05-22401 Filed 11-9-05; 8:45am]
BILLING CODE 4910-13-M
[Federal Register Volume 70, Number 220 (Wednesday, November 16, 2005)]
[Notices]
[Page 69510]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 05-22727]


-----------------------------------------------------------------------

DEPARTMENT OF AGRICULTURE

Foreign Agricultural Service


Refined Sugar Re-Export Program

AGENCY: Foreign Agricultural Service, USDA.

ACTION: Notice.

-----------------------------------------------------------------------

    Using the waiver authority for the refined sugar re-export program 
found at 7 CFR 1530.113, the Foreign Agricultural Service is 
temporarily extending from 90 days to 270 days the period in which 
licensed refiners must export or transfer an equivalent amount of 
refined sugar, after entering a quantity of raw cane sugar, if such 
entry results in a positive balance to their license. For any raw sugar 
entered into U.S. customs territory on a license between September 1, 
2005 and September 30, 2006, which resulted in a positive balance to 
the license, the licensed refiner shall have 270 days to export or 
transfer an equivalent amount of refined sugar. For any sugar entered 
into U.S. customs territory on a license after September 30, 2006, this 
waiver shall not apply, and the provisions of the regulations found at 
7 CFR 1530.105 shall be in force.

Background

    A request for comments on a proposed waiver to the sugar re-export 
program 90-day deadline was published in the Federal Register on 
September 30, 2005. Three comments were received, all in favor of 
temporarily extending from 90 days to 270 days the period in which 
licensed refiners must export or transfer an equivalent amount of 
refined sugar, after entering a quantity of raw cane sugar, if such 
entry results in a positive balance to their license.

FOR FURTHER INFORMATION CONTACT: Ron Lord, Deputy Director, Import 
Policies and Programs Division, FAS, USDA, (202) 720-2916, e-mail: 
<a href="/cdn-cgi/l/email-protection#d280bdbcb3beb6fcbebda0b692a7a1b6b3fcb5bda4"><span class="__cf_email__" data-cfemail="d486bbbab5b8b0fab8bba6b094a1a7b0b5fab3bba2">[email protected]</span></a>.

    Dated: November 1, 2005.
Kenneth J. Roberts,
Foreign Agricultural Service.
[FR Doc. 05-22727 Filed 11-15-05; 8:45 am]
BILLING CODE 3410-10-M


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#### STATE v. JAMES EDWARD HOPSON Cases No. 65-757, 65-758.

(Filed 2 March, 1966.)

Burglary and Unlawful Breakings § 4; Barceny § 7—

Evidence tending to show that defendant was a passenger in a vehicle driven by the owner and that articles which had been stolen from a building sequent to a breaking were found on the back floor board, *held*insufficient to be submitted to the jury on the question of defendant’s guilt of felonious breaking and larceny.

Mooke, J., not sitting.

Appeal by defendant from Martin, *S.J.,*October, 1965 Session, Buncombe Superior Court.

In this criminal action, appellant James Edward Hopson and Virion Thomas Spillars were indicted and tried for the felony of breaking into and larceny of two record players from the Black Mountain Grammar School.

The evidence disclosed the building was forcibly entered and the two players stolen on the night of September 1, 1965. Fingerprints on the broken door matched those of Spillars. On the night of the breaking the officers saw an unoccupied Ford automobile near the schoolhouse and “across the street from some homes.” Later *644the officers saw the vehicle being driven by Spillars with the appellant beside him. The two record players were on the back floor board. The officers testified appellant stated at the time he had no knowledge the players were in the vehicle. Each of the defendants demurred to the evidence and excepted to the refusal of the court to grant the motion. From a verdict of guilty of breaking and entering, and larceny, and a three-years prison sentence, Hopson excepted and appealed.

*T. W. Bruton, Attorney General, Harry W. McGalliard, Deputy Attorney General for the State.*

*Biddle & Briggs by Bruce Briggs for defendant appellant.*

PER Curiam.

Appellant was neither the owner nor the driver of the Ford in which the stolen articles were found. Evidence is lacking that he was in possession of the stolen articles. The Attorney General concedes, and properly so, that the evidence does no more than raise a suspicion of appellant’s guilt and is insufficient in law to support a guilty verdict. The court should have sustained the demurrer to the evidence and directed a verdict of not guilty. The judgment of the Superior Court is

Reversed.

Moore, J., not sitting.
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Exhibit 21
 
 PLACE OF
    
    % OF VOTINGCOMPANY
    
    INCORPORATION
    
    STOCK OWNEDPetroleum Helicopters Angola Limitada
    
    Angola
    
    49%Energy Risk LTD
    
    Bermuda
    
    100%PHI International, LTD
    
    Cayman
    
    100%HELEX, LLC
    
    Florida
    
    100%International Helicopter Transport, Inc.
    
    Louisiana
    
    100%PHI Tech Services, Inc.
    
    Louisiana
    
    100%Air Evac Services, Inc.
    
    Louisiana
    
    100%PHI Air Medical, Inc.
    
    Louisiana
    
    100%Petroleum Helicopters International, Inc.
    
    Louisiana
    
    100%Helicopter Management, LLC
    
    Louisiana
    
    100%Helicopter Leasing, LLC
    
    Louisiana
    
    100%Gulf Aero Industries, LLC
    
    Louisiana
    
    100%Sky Leasing, LLC
    
    Montana
    
    100%Vertilease, LLC
    
    Montana
    
    100%Leasing Source, LLC
    
    Montana
    
    100%
Exhibit 32.2
 CERTIFICATION PURSUANT TO18 U.S.C. SECTION 1350,AS ADOPTED PURSUANT TOSECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
  In connection with the Quarterly Report on Form 10-Q of Katy Industries, Inc. (the Company) for the period ending June 30, 2004 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Amir Rosenthal, 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, 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 Company.
 
 
 
 /s/ Amir Rosenthal
 Amir Rosenthal
 Chief Financial Officer
 August 16, 2004
 
 
 
 A signed original of this written statement or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to Katy Industries, Inc. and will be retained by Katy Industries, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
  
  46