alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
| 1. | The Annual 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 Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------|

| DATE:  May 3, 2011 | By: /s/ John Long                                      |
|------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                         | John LongChief Executive Officer(Principal Executive Officer)                                                                                                                                                                                   |
|                         |                                                                                                                                                                                                                                            |
|                         |                                                                                                                                                                                                                                            |
| DATE:  May 3, 2011 | By: /s/ John Long                                      |
|                         | John LongActing Chief Financial Officer(Principal Financial Officer)                                                                                                                                                                            |
Case 7:07-cv-03511-CLB-MDF Document 4-2 Filed 05/02/2007 Page 1 of 3
Case 7:07-cv-03511-CLB-MDF Document 4-2 Filed 05/02/2007 Page 2 of 3
Case 7:07-cv-03511-CLB-MDF Document 4-2 Filed 05/02/2007 Page 3 of 3
exh4-6_1369282.htm


EXHIBIT 4.6


 

PLEDGE AMENDMENT

 









This Pledge Amendment, dated August 11, 2009 is delivered pursuant to Section 6(d) of the Pledge Agreement referred to below.  All defined terms herein shall have the meanings ascribed thereto or incorporated by reference in the Pledge Agreement.  The
undersigned hereby certifies that the representations and warranties in Section 5 of the Pledge Agreement are and continue to be true and correct as to the instruments and shares pledged pursuant to this Pledge Amendment.  The undersigned further agrees that this Pledge Amendment may be attached to that certain Pledge Agreement, dated as of August 1, 2006, between undersigned, as Pledgor, and General Electric Capital Corporation, as administrative
agent and collateral agent (the “Pledge Agreement”), and that the Pledged Shares listed on this Pledge Amendment shall be and become a part of the Pledged Collateral referred to in said  Pledge Agreement and shall secure all Secured Obligations referred to in said Pledge Agreement.

 



	  	  	
By:  Access Digital Media Inc.

	  	  	  
	  	  	
/s/ Gary S. Loffredo

	  	  	
Name:
	
Gary S. Loffredo

	  	  	
Title:
	
Secretary




 







	
Name and

Address of Pledgor
	
 

Pledged Entity
	
Class

of Stock
	
Certificate

Number(s)
	
Number

of Shares

	
Access Digital Media, Inc.

55 Madison Avenue, Suite 300

Morristown, NJ 07960
	
Christie/Aix, Inc.
	
Common Stock
	
10
	
58,761
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 Arkados Group, Inc. (the “Company”) on Form 10-K for the period ending May 31, 2009 as filed with the Securities and Exchange Commission on October 14, 2009 (the “Report”), I, Oleg Logvinov, Chief Executive 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; 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/ Oleg Logvinov





Oleg Logvinov


Chief Executive Officer


October 14, 2009





A signed original of this certification has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
**Exhibit 23.1**

**Consent of Independent Registered Public Accounting Firm**

We consent to the use in the Registration Statement No. 333-150655 on Form S-1 of Biomet, Inc. and subsidiaries of our report dated August 25,2010, (which report expresses an unqualified opinion and includes an explanatory paragraph relating to the new basis of accounting established on July 12, 2007 as a result of the Merger) relating to the consolidated financial statements andfinancial statement schedule of Biomet, Inc. and subsidiaries appearing in this Annual Report on Form 10-K of Biomet, Inc. for the year ended May 31, 2010. 

*/s/ DELOITTE & TOUCHE LLP*

Indianapolis, Indiana 

August 25, 2010
Case 1:06-cv-15038-AKH Document 6 Filed 11/16/2007 Page 1 of 2
Case 1:06-cv-15038-AKH Document 6 Filed 11/16/2007 Page 2 of 2
Exhibit 10.2

     

    AMENDMENT

    TO EMPLOYMENT AGREEMENT

    

    

    THIS AMENDMENT (“Amendment”) is entered into as of the 26th day of March, 2020 (the “Effective Date”) by and between U.S. Physical Therapy, Inc. (the “Company”)

      and Lawrance McAfee (“Executive”), for the purpose of amending that certain Third Amended and Restated Employment Agreement between the Company and Executive, dated as of May 21, 2019 (the “Employment Agreement”). The parties hereby
      agree that the Employment Agreement is hereby modified as provided herein.

     

    
      
        	

              	3.	
                Effective as of the Effective Date, Section 5 of the Employment Agreement is amended to reduce Executive’s annualized salary by thirty five percent (35%) to an annualized salary of $331,500.00 per annum,
                  payable in accordance with the Company’s standard payroll practices and subject to ordinary course withholdings.

              


      

    

     

    
      
        	

              	4.	
                Except as provided herein, the terms and conditions of the Employment Agreement remain intact and the Company and Employee hereby ratify such terms and conditions.

              


      

    

     

    IN WITNESS WHEREOF, the parties agree to the terms and conditions of this Amendment, both as to form and substance, and the parties have executed this Amendment as of the day and
      year first written above:

    

    

    
      	 	
              COMPANY:

            
	 	   
	 	U.S. Physical Therapy, Inc.  
	 	 
	 	
              By:

            	
              /s/ Richard Binstein

            
	 	 	
              Richard Binstein

              Vice President and General Counsel

            


      

      

      	 	
              EXECUTIVE:

            
	 	   
	 	
              By:

            	
              
                /s/ Lawrance McAfee

              

            
	 	 	
              
                Lawrance McAfee
<PAGE>

                                                                    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

         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 filing of the Form
10-Q of The Lamson & Sessions Co. (the "Company") for the period ended July 3,
2004 as filed with the Securities and Exchange Commission (the "SEC") on July
29, 2004 (the "Report"), the undersigned officer of the Company certifies that,
to such officer's knowledge:

         (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 as of the dates and for the periods
                  expressed in the Report.

         A signed original of this written statement has been provided to the
Company and will be retained by the Company and furnished to the SEC or its
staff upon request. This certification is provided solely pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002, and shall not be deemed to be a part of the Report or "filed" for any
purpose whatsoever.

Date: July 29, 2004

                                           /s/ James J. Abel
                                           -----------------------------------
                                           James J. Abel
                                           Executive Vice President, Secretary,
                                           Treasurer and Chief Financial Officer
                                           (Principal Financial Officer)
#### MILLER v. KENNEDY

No. 9 PC.

Case below: 22 N.C. App. 163.

Petition for writ of certiorari to North Carolina Court of Appeals denied 30 August 1974.
Exhibit 31.2
                                  CERTIFICATION

      I, David Polansky, certify that:

      1. I have reviewed this annual report on Form 10-K/A of Workstream 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 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 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 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 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 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.

Dated: November 1, 2004
                                       /s/ David Polansky
                                       -----------------------------------------
                                       David Polansky
                                       Chief Financial Officer
EXHIBIT 23.1

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We hereby consent to the incorporation by reference in the
Registration Statements on Form S-3 (No. 333-134508 and No. 333-146297), in the Post Effective Amendment No. 1 on Form S-8 to Form S-4 (No. 333-88663) and on Form S-8 (No. 333-115725, No. 333-129116 and No. 333-143116) of Gentiva
Health Services, Inc. of our report dated March 12, 2009 relating to the consolidated financial statements, financial statement schedule and the effectiveness of internal control over financial reporting, which appears in this Form 10-K.



|                              
|------------------------------
|/s/ PricewaterhouseCoopers LLP
|                              
|PricewaterhouseCoopers LLP    
|New York, NY                  
|March 12, 2009                



1
#### N.C. EX REL. v. RATE BUREAU

No. 65 P 82.

Case below: 55 N.C. App. — (8110INS327).

Petition by plaintiff for discretionary review under G.S. 7A-31 denied 3 March 1982.
#### MORRISON v. KIWANIS CLUB

No. 278 PC.

Case below: 52 N.C. App. 454.

Petition by plaintiffs for discretionary review under G.S. 7A-31 denied 6 October 1981.
**EXHIBIT 31.1**

**CERTIFICATIONS**

I, William A. Shumaker, certify that: 

1. I have reviewed this quarterly report on Form 10-Q of Kewaunee Scientific Corporation; 

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 thestatements 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 theregistrant as of, and for, the periods presented in this report; 

4. The registrant’s other certifying officer and I are responsiblefor 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, includingits 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 endof the period covered by 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 most recent fiscal quarter 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 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 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 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 other employees who have a significant role in the registrant’s internal control over financial reporting. 

Date: March 15, 2007 

 
/s/ William A. ShumakerWilliam A. ShumakerPresidentand Chief Executive Officer
#### STATE v. MacEACHERN

No. 21 P.C.

Case below: 39 N.C. App. 260.

Petition by defendant for writ of certiorari to North Carolina Court of Appeals denied 12 February 1979.
EXHIBIT 32.1
                                                                    ------------



    CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
                  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


The undersigned hereby certifies in his capacity as an officer of North American
Galvanizing & Coatings, Inc. (the "Company") that the Quarterly Report of the
Company on Form 10-Q for the period ended September 30, 2004 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 such report fairly presents, in all
material respects, the financial condition and the results of operations of the
Company.




                                     NORTH AMERICAN GALVANIZING & COATINGS, INC.
                                     -------------------------------------------
                                                     (Registrant)




Date:   November 10, 2004            /s/ Ronald J. Evans
                                     -------------------------------------------
                                     President and
                                     Chief Executive Officer
                                     (Principal Executive Officer)
Case 1:07-cv-03479-AKH Document 9 Filed 10/15/2007 Page 1 of 7Case 1:07-cv-03479-AKH Document 9 Filed 10/15/2007 Page 2 of 7Case 1:07-cv-03479-AKH Document 9 Filed 10/15/2007 Page 3 of 7Case 1:07-cv-03479-AKH Document 9 Filed 10/15/2007 Page 4 of 7Case 1:07-cv-03479-AKH Document 9 Filed 10/15/2007 Page 5 of 7Case 1:07-cv-03479-AKH Document 9 Filed 10/15/2007 Page 6 of 7Case 1:07-cv-03479-AKH Document 9 Filed 10/15/2007 Page 7 of 7
<TABLE> <S> <C>


<ARTICLE> 5
       
<S>                                            <C>
<PERIOD-TYPE>                                   6-MOS
<FISCAL-YEAR-END>                             APR-30-1999
<PERIOD-END>                                  JAN-31-1999
<CASH>                                            324,016
<SECURITIES>                                            0
<RECEIVABLES>                                   4,032,538
<ALLOWANCES>                                            0
<INVENTORY>                                    22,608,603
<CURRENT-ASSETS>                               27,044,458
<PP&E>                                          1,073,208
<DEPRECIATION>                                    624,813
<TOTAL-ASSETS>                                 27,492,853
<CURRENT-LIABILITIES>                           4,478,203
<BONDS>                                        19,146,149
<COMMON>                                           88,741
<PREFERRED-MANDATORY>                                   0
<PREFERRED>                                             0
<OTHER-SE>                                      3,779,760
<TOTAL-LIABILITY-AND-EQUITY>                   27,492,853
<SALES>                                        14,145,702
<TOTAL-REVENUES>                               14,474,660
<CGS>                                          10,990,595
<TOTAL-COSTS>                                  13,740,695
<OTHER-EXPENSES>                                        0
<LOSS-PROVISION>                                        0
<INTEREST-EXPENSE>                                461,514
<INCOME-PRETAX>                                   733,965
<INCOME-TAX>                                      293,586
<INCOME-CONTINUING>                               440,379
<DISCONTINUED>                                          0
<EXTRAORDINARY>                                         0
<CHANGES>                                               0
<NET-INCOME>                                      440,379
<EPS-PRIMARY>                                         .50
<EPS-DILUTED>                                         .50
        







</TABLE>
#### STATE v. GREEN

No. 13 A 82.

Case below: 55 N.C. App. 255.

Motion of Attorney General to dismiss appeal for lack of substantial constitutional question allowed 3 March 1982.
Case 1:07-cv-03397-JGK Document 16 Filed 06/18/2007 Page 1 of 10
Case 1:07-cv-03397-JGK Document 16 Filed 06/18/2007 Page 2 of 10
Case 1:07-cv-03397-JGK Document 16 Filed 06/18/2007 Page 3 of 10
Case 1:07-cv-03397-JGK Document 16 Filed 06/18/2007 Page 4 of 10
Case 1:07-cv-03397-JGK Document 16 Filed 06/18/2007 Page 5 of 10
Case 1:07-cv-03397-JGK Document 16 Filed 06/18/2007 Page 6 of 10
Case 1:07-cv-03397-JGK Document 16 Filed 06/18/2007 Page 7 of 10
Case 1:07-cv-03397-JGK Document 16 Filed 06/18/2007 Page 8 of 10
Case 1:07-cv-03397-JGK Document 16 Filed 06/18/2007 Page 9 of 10
Case 1:07-cv-03397-JGK Document 16 Filed 06/18/2007 Page 10 of 10
<TABLE> <S> <C>

<ARTICLE>                               5
<MULTIPLIER>                        1,000
<FISCAL-YEAR-END>             DEC-31-1998
<PERIOD-START>                JAN-1-1998
<PERIOD-END>                  JUN-30-1998
<PERIOD-TYPE>                 6-MOS
<CASH>                                195
<SECURITIES>                            0
<RECEIVABLES>                      40,440
<ALLOWANCES>                        2,416
<INVENTORY>                        78,822
<CURRENT-ASSETS>                  118,647
<PP&E>                            219,293
<DEPRECIATION>                    130,089
<TOTAL-ASSETS>                    231,834
<CURRENT-LIABILITIES>             155,696
<BONDS>                            25,330
<PREFERRED-MANDATORY>                   0
<PREFERRED>                            83
<COMMON>                               41
<OTHER-SE>                        (61,106)
<TOTAL-LIABILITY-AND-EQUITY>      231,834
<SALES>                           161,395
<TOTAL-REVENUES>                  161,395
<CGS>                             154,356
<TOTAL-COSTS>                     185,681
<OTHER-EXPENSES>                    6,755
<LOSS-PROVISION>                       24
<INTEREST-EXPENSE>                  5,392
<INCOME-PRETAX>                   (36,433)
<INCOME-TAX>                       31,073
<INCOME-CONTINUING>               (67,506)
<DISCONTINUED>                          0
<EXTRAORDINARY>                         0
<CHANGES>                               0
<NET-INCOME>                      (67,506)
<EPS-PRIMARY>                      (16.69)
<EPS-DILUTED>                      (16.69)

</TABLE>
EXHIBIT
23.1




MOORE
& ASSOCIATES, CHARTERED


ACCOUNTANTS AND
ADVISORS


PCAOB
REGISTERED

















CONSENT OF INDEPENDENT
REGISTERED PUBLIC ACCOUNTING FIRM











We
consent to the use, in the statement on Form 10-K of Skye International, Inc. of
our report dated February 26, 2009 on our audit of the consolidated financial
statements of Skye International, Inc. as of December 31, 2008 and 2007, and the
related consolidated statements of operations, stockholders’ equity (deficit)
and cash flows for the years then ended.




















/s/ Moore & Associates,
Chartered








Moore
& Associates Chartered


Las
Vegas, Nevada


March 25,
2009





























6490 West Desert Inn Road,
Las Vegas, NV 89146 (702)253-7499 Fax (702)253-7501