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






EXHIBIT 21.1


SUBSIDIARIES OF POLYPORE INTERNATIONAL, INC.


|                                               |  |                                                       
|---------------------------------------------- |  | ------------------------------------------------------
|                                              
|Name of Subsidiary                             |  | State or jurisdiction of Incorporation or Organization
|                                              
|Celgard K.K.                                   |  | Japan                                                 
|Celgard Korea Ltd.(1)                          |  | Korea                                                 
|Celgard, LLC                                   |  | Delaware                                              
|Daramic (Shanghi) Battery Separators Col, Ltd. |  | China                                                 
|Daramic (Thailand) Limited                     |  | Thailand                                              
|Daramic Asia, Inc.                             |  | Delaware                                              
|Daramic Group International, Inc.              |  | U.S. Virgin Islands                                   
|Daramic Holding S.A.                           |  | France                                                
|Daramic International, Inc.                    |  | Delaware                                              
|Daramic S.A.                                   |  | France                                                
|Daramic S.r.l.                                 |  | Italy                                                 
|Daramic Separadores de Baterias Ltda.          |  | Brazil                                                
|Daramic, LLC                                   |  | Delaware                                              
|Membrana GmbH                                  |  | Germany                                               
|Polypore Acquisition GmbH                      |  | Germany                                               
|Polypore B.V.                                  |  | Netherlands                                           
|Polypore C.V.                                  |  | Netherlands                                           
|Polypore Holdings, Inc.                        |  | Delaware                                              
|Polypore, Inc.                                 |  | Delaware                                              
|PP Holding Corporation                         |  | Delaware                                              
|Separatorenerzeugung GmbH                      |  | Austria                                               
|Separatorenerzeugung Holding GmbH              |  | Austria                                               
|                                              



|    |                       
|--- | ----------------------
|(1) | Foreign liaison office
**EXHIBIT 31.1**

 

**CERTIFICATION OF CHIEF EXECUTIVE OFFICER**

 

I,Geoffrey S. M. Hedrick, certify that:

 

1.               I have reviewed this quarterly report on Form 10-Qof Innovative Solutions and Support, Inc.

 

2.               Based on my knowledge, this report does notcontain any untrue statement of a material fact or omit to state a materialfact necessary to make the statements made, in light of the circumstances underwhich such statements were made, not misleading with respect to the periodcovered by this report;

 

3.               Based on my knowledge, the financialstatements, and other financial information included in this report, fairlypresent in all material respects the financial condition, results of operationsand cash flows of the registrant as of, and for, the periods presented in thisreport;

 

4.               The registrant’s other certifying officer andI are responsible for establishing and maintaining disclosure controls andprocedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e))for the registrant and have:

 

a)              Designed such disclosure controls andprocedures, or caused such disclosure controls and procedures to be designedunder our supervision, to ensure that material information relating to theregistrant, including its consolidated subsidiaries, is made known to us by otherswithin those entities, particularly during the period in which this report isbeing prepared;

 

b)             Evaluated the effectiveness of the registrant’sdisclosure controls and procedures and presented in this report our conclusionsabout the effectiveness of the disclosure controls and procedures, as of theend of the period covered by this report based on such evaluation; and

 

c)              Disclosed in this report any change in theregistrant’s internal control over financial reporting that occurred during theregistrant’s most recent fiscal quarter that has materially affected, or isreasonably likely to materially affect, the registrant’s internal control overfinancial reporting; and

 

5.               The registrant’s other certifying officer andI have disclosed, based on our most recent evaluation of internal control overfinancial reporting, to the registrant’s auditors and the audit committee ofthe registrant’s board of directors (or persons performing the equivalentfunctions):

 

a)              All significant deficiencies and material weaknessesin the design or operation of internal control over financial reporting whichare 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, thatinvolves management or other employees who have a significant role in theregistrant’s internal control over financial reporting.

 

 
|                      | By:    | /s/  GEOFFREY S. M. HEDRICK |   |
|---------------------------|--------|-----------------------------|--------|
| Date:  July 29, 2005 |   | GEOFFREY  S. M. HEDRICK     |
|                      |   | CHAIRMAN  OF THE BOARD AND  |
|                      |   | CHIEF  EXECUTIVE OFFICER    |

 

----
|        (1) |        | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (the “Exchange Act”); and |
|------------------------------------------|--------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                     |
|        (2) |                                 | The information in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.             |
|                                     |
|                                     |

| March 25, 2011 | /s/ Peng K. Lim               |
|----------------|-------------------------------|
|           | Peng K. Lim                   |
|           | Chief Executive Officer       |
|           | (Principal Executive Officer) |

----
March 15, 2005


Ms. Jennifer Cupo
Citibank, N.A.
388 Greenwich Street 14th Floor
New York, NY 10013


RE:     Officer's Certificate -	Statement as to Compliance

        PHH Mortgage Capital LLC, Series:  CDMC 2004-2

Dear Ms. Cupo:

The undersigned officer certifies the following for PHH Mortgage Corporation
(formerly known as Cendant Mortgage Corporation) for the 2004 calendar year.
To the best of our knowledge:

(i)     A review of the activities of the Master Servicer during the
preceding year and of performance under the Pooling and Servicing Agreement
dated as of April 1, 2004 has been made under such officers' supervision.

(ii)    To the best of such officers' knowledge, based on such review, the
Master Servicer has fulfilled all of its obligations under the Pooling and
Servicing Agreement dated April 1, 2004 throughout such year.




Certified by:

/s/ Marc J. Hinkle
________________________________
Officer  Marc J. Hinkle
Vice President  Loan Servicing
PHH Mortgage Corporation
(formerly known as Cendant Mortgage Corporation)
Exhibit 23.1





We
consent to the incorporation by reference in the following Registration
Statements:





• Registration
Statement (Form S-8 No. 333-123610) pertaining to the Symmetry
Medical, Inc. 2004 Employee Stock Purchase Plan,





• Registration
Statement (Form S-8 No. 333-123601) pertaining to the Symmetry
Medical, Inc. UK Share Incentive Plan 2006,





• Registration
Statement (Form S-8 No. 333-123609) pertaining to the Symmetry
Medical, Inc. Amended and Restated 2004 Equity Incentive Plan, the Symmetry
Medical, Inc. 2003 Stock Option Plan and the Symmetry Medical, Inc.
2002 Stock Option Plan, and





• Registration
Statement (Form S-8 No. 333-123607) pertaining to the Symmetry
Medical, Inc. 401(k) plan; of our
reports dated March 10, 2009, with respect to the consolidated financial
statements of Symmetry Medical, Inc. and the effectiveness of internal
control over financial reporting of Symmetry Medical, Inc., included in
this Annual Report (Form 10-K) for the year ending January 3,
2009.


/s/
      ERNST &
YOUNG, LLP





March 10,
2009


Indianapolis,
IN
UNITED STATES DISTRICT COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

DEFENDANT’S AGREED MOTION FOR

ENTRY OF JUDGMENT AND DISMISSAL WITH PREJUDICE

Defendant Kilolo Kijakazi, Acting Commissioner of Social Security, by John R. Lausch, 

Jr., United States Attorney for the Northern District of Illinois, moves for entry of judgment, and 

in support states as follows:

1. On August 19, 2020, the court ordered that this case be remanded for further 

administrative proceedings pursuant to the sixth sentence of 42 U.S.C. § 405(g) so that the record 

could be corrected by removing erroneously included evidence. 

2. Although the case was closed administratively on the court's docket, the court 

retained jurisdiction over the action. See Shalala v. Schaefer, 509 U.S. 292, 297 (1993). 

3. Upon remand, on November 22, 2021, the Social Security Administration found 

plaintiff had been disabled under the Social Security Act since June 30, 2013 and awarded him 

Supplemental Security Income benefits (see attached decision).

1 Kilolo Kijakazi is now the Commissioner of Social Security and is automatically substituted as 

a party pursuant to Fed. R. Civ. P. 25(d). See also section 205(g) of the Social Security Act, 42 

USC 405(g) (action survives regardless of any change in the person occupying the office of 

Commissioner of Social Security).

DUANNE CARODINE,

Plaintiff,

v.

KILOLO KIJAKAZI, Acting Commissioner

of Social Security, 

Defendant.1

)

)

)

)

)

)

)

)

)

)

No. 20 C 4035

Magistrate Judge Weisman

Case: 1:20-cv-04035 Document #: 21 Filed: 01/26/22 Page 1 of 2 PageID #:38
2

4. The time has expired for plaintiff to file exceptions to the ALJ’s decision and for 

the Appeals Council to review the case on its own motion. 20 C.F.R. § 416.1484. The case,

therefore, is concluded.

5. Plaintiff’s counsel David B. Goetz agreed to this motion in an email dated January 

25, 2022. 

WHEREFORE, defendant requests that the court affirm the Commissioner’s decision on 

remand and enter judgment dismissing the case with prejudice.

Respectfully submitted,

JOHN R. LAUSCH, JR.

United States Attorney

By: s/ Ernest Y. Ling 

ERNEST Y. LING

Assistant United States Attorney

219 South Dearborn Street

Chicago, Illinois 60604

(312) 353-5870

ernest.ling@usdoj.gov

Of Counsel:

KATHRYN CALDWELL

Regional Chief Counsel

Social Security Administration

JOHN CHADWICK

Assistant Regional Counsel

Office of the Regional Chief Counsel 

600 West Madison Street, 6

th Floor

Chicago, Illinois 60661-2474

Case: 1:20-cv-04035 Document #: 21 Filed: 01/26/22 Page 2 of 2 PageID #:39
##### 



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 Quarterly Report of American Standard Companies
Inc. (the Company) on Form 10-Q for the period ending June 30, 2003 as filed
with the Securities and Exchange Commission on the date hereof (the Report),
I, Frederic M. Poses, the Chief Executive Officer of the Company hereby
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 results of operations of the
Company as of and for the periods covered in the Report.

|                                                                
|----------------------------------------------------------------
|/s/ Frederic M. Poses

Frederic M. Poses
Chief Executive Officer

July 30, 2003

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. The foregoing certification is
accompanying the Form 10-Q solely pursuant to section 906 of the Sarbanes-Oxley
Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18,
United States Code) and is not being filed as part of the Form 10-Q or as a
separate disclosure document.
NSF CENTER FOR HIGH RESOLUTION NEUTRON SCAERING
<PAGE>
                                                                    Exhibit 99.3

                        OFFICER'S COMPLIANCE CERTIFICATE



I, Andrew J. Cederoth, a duly authorized representative of Navistar Financial
Corporation, the Servicer, certify that:

1.       I have reviewed the annual report and other reports containing
         distribution information for the period covered by the annual report;

2.       The absence in these reports, to the best of my knowledge, of any
         untrue statement of material fact or omission of a material fact
         necessary to make the statements made, in light of the circumstances
         under which such statements were made, not misleading;

3.       The inclusion in these reports, to the best of my knowledge, of the
         financial information required to be provided to the trustee under the
         governing documents of the issuer; and

4.       Compliance by the Servicer with its servicing obligations and minimum
         servicing standards, except as noted below:

         The Company was noncompliant with the requirement that custodial bank
         accounts and related bank clearing accounts are reconciled within 45
         days after the cutoff date as specified in item I.1.b in the minimum
         servicing standards.

5.       That no default in performance of any obligations has occurred.




                                    By: /s/ ANDREW J. CEDEROTH
                                            Andrew J. Cederoth
                                            Vice President and Treasurer


                                            January 31, 2005
```

[Congressional Bills 105th Congress]
[From the U.S. Government Publishing Office]
[H. Res. 589 Engrossed in House (EH)]

                 In the House of Representatives, U.S.,

                                                      October 10, 1998.
    Resolved, That the requirement of clause 4(b) of rule XI for a two-thirds 
vote to consider a report from the Committee on Rules on the same day it is 
presented to the House is waived with respect to any resolution reported from 
that committee for the remainder of the second session of the One Hundred Fifth 
Congress providing for consideration or disposition of any of the following:
            (1) A bill or joint resolution making general appropriations for the 
        fiscal year ending September 30, 1999, any amendment thereto, any 
        conference report thereon, or any amendment reported in disagreement 
        from a conference thereon.
            (2) A bill or joint resolution that includes provisions making 
        continuing appropriations for fiscal year 1999, any amendment thereto, 
        any conference report thereon, or any amendment reported in disagreement 
        from a conference thereon.
    Sec. 2. It shall be in order at any time for the remainder of the second 
session of the One Hundred Fifth Congress for the Speaker to entertain motions 
to suspend the rules, provided that the object of any such motion is announced 
from the floor at least two hours before the motion is offered. In scheduling 
the consideration of legislation under this authority, the Speaker or his 
designee shall consult with the Minority Leader or his designee.
            Attest:

                                                                          Clerk.
```
<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          AUG-29-1997
<PERIOD-END>                               MAY-30-1997
<CASH>                                         257,054
<SECURITIES>                                   284,491
<RECEIVABLES>                                  408,367
<ALLOWANCES>                                     4,298
<INVENTORY>                                    486,063
<CURRENT-ASSETS>                             1,469,522
<PP&E>                                         588,228
<DEPRECIATION>                                 303,227
<TOTAL-ASSETS>                               1,808,570
<CURRENT-LIABILITIES>                          560,163
<BONDS>                                        387,480
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            57
<OTHER-SE>                                     857,277
<TOTAL-LIABILITY-AND-EQUITY>                 1,808,570
<SALES>                                      2,649,645
<TOTAL-REVENUES>                             2,649,645
<CGS>                                        2,345,422
<TOTAL-COSTS>                                2,345,422
<OTHER-EXPENSES>                               137,517
<LOSS-PROVISION>                                   238
<INTEREST-EXPENSE>                              19,781
<INCOME-PRETAX>                                167,538
<INCOME-TAX>                                    56,961
<INCOME-CONTINUING>                            110,577
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   110,577
<EPS-PRIMARY>                                     1.94
<EPS-DILUTED>                                     1.93
        

</TABLE>
**EXHIBIT32.2**

**CERTIFICATIONPURSUANT TO18 U.S.C. SECTION 1350,AS ADOPTED PURSUANT TOSECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

In connection withthe Quarterly Report of 1-800 CONTACTS, INC. (the “Company”) on Form 10-Q forthe period ended July 1, 2006 as filed with the Securities and ExchangeCommission on the date hereof (the “Report”), I, Robert G. Hunter, ChiefFinancial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350,as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, tothe best of my knowledge:

(1)   The Report fully complies with therequirements of Section 13(a) of the Securities Exchange Act of 1934; and

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

This certificationaccompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of2002, be deemed filed by the Company for purposes of Section 18 of theSecurities Exchange Act of 1934, as amended.

A signed originalof this written statement required by Section 906 has been provided to theCompany and will be retained by the Company and furnished to the Securities andExchange Commission or its staff upon request.
|   | /s/ Robert G. Hunter    |   |
|--------|-------------------------|--------|
|   | Chief Financial Officer |
|   | Date: August 10, 2006   |

 

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

<ARTICLE>                           5
<LEGEND>
         THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
         REGISTRANT'S  UNAUDITED  BALANCE  SHEET  AS OF MAY  31,  1997  AND  THE
         UNAUDITED STATEMENTS OF OPERATIONS AND STATEMENTS OF CASH FLOWS FOR THE
         THREE  MONTHS THEN ENDED AND IS  QUALIFIED IN ITS ENTIRETY BY REFERENCE
         TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<CIK>                               0000835585
<NAME>                              C-Phone Corporation
<MULTIPLIER>                                          1
       
<S>                                        <C>
<PERIOD-TYPE>                                    3-MOS
<FISCAL-YEAR-END>                          FEB-28-1998
<PERIOD-START>                             MAR-01-1997
<PERIOD-END>                               MAY-31-1997
<CASH>                                       4,187,900
<SECURITIES>                                         0
<RECEIVABLES>                                  616,195
<ALLOWANCES>                                   150,000
<INVENTORY>                                  1,137,584
<CURRENT-ASSETS>                             5,907,142
<PP&E>                                       1,119,143
<DEPRECIATION>                                 861,373
<TOTAL-ASSETS>                               6,230,483
<CURRENT-LIABILITIES>                          942,538
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        52,034
<OTHER-SE>                                   5,235,911
<TOTAL-LIABILITY-AND-EQUITY>                 5,287,945
<SALES>                                        436,800
<TOTAL-REVENUES>                               436,800
<CGS>                                          901,016
<TOTAL-COSTS>                                  901,016
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                30,000
<INTEREST-EXPENSE>                                 312
<INCOME-PRETAX>                            (1,865,068)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                        (1,865,068)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (1,865,068)
<EPS-PRIMARY>                                   (0.38)
<EPS-DILUTED>                                   (0.38)
        

</TABLE>