alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

**FORM 10-Q**

 

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)

OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended **September 25, 2004**

 

Commission file number **1-08056**

 

 

**HANOVER DIRECT, INC.**

(Exact name of registrant as specified in its charter)

 

 
| **Delaware**

(State of incorporation)                                                     | **13-0853260**

(IRS Employer Identification No.)

  |
|--------------------------------------------------------------------------------------------|-----------------------------------------------------------|
| **1500 Harbor Boulevard, Weehawken, New Jersey**

(Address of principal executive offices) | 07086

(Zip Code)                                         |

 

 

**(201) 863-7300**

(Telephone number)

 

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. YES _   NO X

 

Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). YES        NO X

 

Common stock, par value $0.01****per share: 22,426,296 shares outstanding as of February 21, 2006.

 

 

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


                                                            

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE DECEMBER
31, 1997 BALANCE SHEET AND THE STATEMENT OF INCOME AND RETAINED EARNINGS FOR
YEAR ENDED DECEMBER 31, 1997 INCLUDED IN THE COMPANY'S DECEMBER 31, 1997 10-K
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH 10-K.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               DEC-31-1997
<CASH>                                          45,351
<SECURITIES>                                         0
<RECEIVABLES>                                3,879,982<F1>
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                             3,925,333
<PP&E>                                               0
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                              82,425,333<F2>
<CURRENT-LIABILITIES>                            5,776
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                  2,726,700
<COMMON>                                         2,000
<OTHER-SE>                                  79,690,857<F3>
<TOTAL-LIABILITY-AND-EQUITY>                82,425,333
<SALES>                                              0
<TOTAL-REVENUES>                             5,866,849<F4>
<CGS>                                                0
<TOTAL-COSTS>                                   76,553
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                              5,790,296
<INCOME-TAX>                                    34,779
<INCOME-CONTINUING>                          5,755,517
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 5,755,517
<EPS-PRIMARY>                                     4.07
<EPS-DILUTED>                                     4.07
<FN>
<F1>Receivables are due from affiliated companies.
<F2>An investment in preferred shares of Chieftain International (U.S.) Inc., at
cost, is $78,500,000, has been included in total assets.
<F3>Additional paid-in capital of $14,998,000 (attributable to common stock) and
$60,676,203 (attributable to preferred stock) has been added to retained
earnings of $4,016,654 in calculating other stockholders' equity.
<F4>Revenues are earned exclusively form transactions with parent company.
</FN>
        

</TABLE>
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Michigan Supreme Court

Lansing, Michigan

Robert P. Young, Jr.,

 Chief Justice

Michael F. Cavanagh

Marilyn Kelly

Stephen J. Markman

Diane M. Hathaway

Mary Beth Kelly

Brian K. Zahra, Justices

I, Corbin R. Davis, 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. 

 _________________________________________ 

 Clerk

September 6, 2011 

p0829 

Order 

 

September 6, 2011 

143118 

PEOPLE OF THE STATE OF MICHIGAN, 

Plaintiff-Appellee, 

v SC: 14 3118 

 COA: 302970 

 Hillsdale CC: 10-342315-FH 

MATTHEW DUANE RIGDEN, 

Defendant-Appellant. 

_________________________________________/ 

On order of the Court, the application for leave to appeal the April 14, 2011 order 

of the Court of Appeals is considered, and it is DENIED, because we are not persuaded 

that the question presented should be reviewed by this Court.
#### Amina Ibrahim, Respondent, v New York City Transit Authority et al., Appellants.

[963 NYS2d 592]

In an action to recover damages for personal injuries, the defendants appeal from an order of the Supreme Court, Queens County (Gavrin, J.), dated February 16, 2012, which denied their motion for summary judgment dismissing the complaint.

Ordered that the order is affirmed, with costs.

Contrary to the defendants’ contention, in support of their motion for summary judgment dismissing the complaint, they failed to demonstrate, prima facie, that they did not owe a duty to the plaintiff *(see Blair v Brooklyn, Queens County & Suburban R.R. Co.,*141 App Div 843 [1910]; *cf. McDonough v Third Ave. R.R. Co.,*95 App Div 311 [1904]; *McDonnell v New York Cent. & Hudson Riv. R.R. Co.,*35 App Div 147 [1898]). Since the defendants failed to meet their prima facie burden, the Supreme Court properly denied the motion for summary judgment, and we need not consider the sufficiency of the papers submitted in opposition *(see Winegrad v New York Univ. Med. Ctr.,*64 NY2d 851, 853 [1985]).

The defendants’ remaining contentions were improperly raised for the first time on appeal, and, accordingly, have not been considered *(see e.g. Daly v Kochanowicz,*67 AD3d 78, 92 [2009]).

Rivera, J.E, Dickerson, Leventhal and Hall, JJ., concur.
<PAGE>

                                                                    EXHIBIT 99.1

                     CERTIFICATE OF CHIEF EXECUTIVE OFFICER
    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 WMS Industries Inc. (the "Company")
on Form 10-Q for the period ending December 31, 2002 as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Brian
R. Gamache, 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 results of operations of the Company.


/s/ Brian R. Gamache
-----------------------
Brian R. Gamache
Chief Executive Officer
February 12, 2003


                                       ii
```

[Congressional Bills 109th Congress]
[From the U.S. Government Publishing Office]
[S. 464 Introduced in Senate (IS)]

109th CONGRESS
  1st Session
                                 S. 464

       To modify the project for navigation, Union River, Maine.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                           February 18, 2005

   Ms. Snowe introduced the following bill; which was read twice and 
       referred to the Committee on Environment and Public Works

_______________________________________________________________________

                                 A BILL

 
       To modify the project for navigation, Union River, Maine.

    Be it enacted by the Senate and House of Representatives of the 
United States of America in Congress assembled,

SECTION 1. UNION RIVER, MAINE.

    The project for navigation, Union River, Maine, authorized by the 
first section of the Act of June 3, 1896 (29 Stat. 215, chapter 314), 
is modified by redesignating as an anchorage area that portion of the 
project consisting of a 6-foot turning basin and lying northerly of a 
line commencing at a point N 315,975.13, E 1,004,424.86, thence running 
north 61 degrees 27 minutes 20.71 seconds west about 132.34 feet to a 
point N 316,038.37, E 1,004,308.61.
                                 <all>
```
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EX-35.3
(logo)WELLS FARGO


Corporate Trust Services
MAC N2702-011
9062 Old Annapolis Road
Columbia, MD 21045
410 884-2000
410 715-2380 Fax


Wells Fargo Bank, N.A.


Wachovia Commercial Mortgage Securities, Inc.
301 South College Street
Charlotte, NC 28288


RE: Annual Statement as to Compliance

The undersigned, a duly authorized officer of Wells Fargo Bank, National
Association ("Wells Fargo"), hereby certifies as follows for the calendar year
2007 or applicable portion thereof (the "Reporting Period"):

(a) a review of Wells Fargo's activities as Trustee under the servicing
agreement(s) listed on Schedule A hereto (the "Servicing Agreement(s)") has been
made under my supervision; and

(b) to the best of my knowledge, based on such review Wells Fargo has fulfilled
all of its obligations under the Servicing Agreement(s) in all material respects
throughout the Reporting Period.


March 1, 2008

/s/ Judith Rishel
Judith Rishel
Vice President


(page)


(logo)WELLS FARGO


Corporate Trust Services
MAC N2702-011
9062 Old Annapolis Road
Columbia, MD 21045
410 884-2000
410 715-2380 Fax


Wells Fargo Bank, N.A.


Schedule A


List of Servicing Agreement(s) and Series


1 Pooling and Servicing Agreement for Wachovia Bank Commercial Mortgage Trust,
Pass-Through Certificates Series 2007-30, Wells Fargo Bank, N.A. as Trustee

2 Pooling and Servicing Agreement for Wachovia Commercial Mortgage Pass-Through
Certificates Series 2007-C32, Wells Fargo Bank, N.A. as Trustee

3 Pooling and Servicing Agreement for Wachovia Commercial Mortgage Pass-Through
Certificates Series 2007-C31, Wells Fargo Bank, N.A. as Trustee

4 Pooling and Servicing Agreement for Wachovia Bank Commercial Mortgage Trust
2006-C29, Wells Fargo Bank, N.A. as Trustee

5 Pooling and Servicing Agreement for Wachovia Bank Commercial Mortgage Trust
Pass-Through Certificates, Series 2007-C33, Wells Fargo Bank, N.A. as Trustee

6 Pooling and Servicing Agreement for WBTO6C28, Wells Fargo Bank, N.A. as
Trustee

7 Pooling and Servicing Agreement for WBTO6C26, Wells Fargo Bank, N.A. as
Trustee

8 Pooling and Servicing Agreement for WBTO6C27, Wells Fargo Bank, N.A. as
Trustee

9 Pooling and Servicing Agreement for WBTO6C23, Wells Fargo Bank, N.A. as
Trustee

10 Pooling and Servicing Agreement for Wachovia Bank National Association
2007-C34, Wells Fargo Bank, N.A. as Trustee
```

[Congressional Bills 109th Congress]
[From the U.S. Government Publishing Office]
[S. 722 Introduced in Senate (IS)]

109th CONGRESS
  1st Session
                                 S. 722

To amend the Internal Revenue Code of 1986 to reduce the tax on beer to 
                          its pre-1991 level.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                             April 6, 2005

 Mr. Santorum introduced the following bill; which was read twice and 
                  referred to the Committee on Finance

_______________________________________________________________________

                                 A BILL

 
To amend the Internal Revenue Code of 1986 to reduce the tax on beer to 
                          its pre-1991 level.

    Be it enacted by the Senate and House of Representatives of the 
United States of America in Congress assembled,

SECTION 1. REPEAL OF 1990 TAX INCREASE ON BEER.

    (a) In General.--Paragraph (1) of section 5051(a) of the Internal 
Revenue Code of 1986 (relating to imposition and rate of tax on beer) 
is amended by striking ``$18'' and inserting ``$9''.
    (b) Effective Date.--The amendment made by subsection (a) shall 
take effect on the date of the enactment of this Act.
                                 <all>
```
|   | 1. | I      am the President, Chief Executive Officer and Chief Financial Officer of      North American Energy Resources,Inc. |
|--------|----|---------------------------------------------------------------------------------------------------------------------------|

|   | 2. | Attached      to this certification is Form 10-K for the fiscal year ended April 30,      2009, a periodic report (the “periodic report”) filed by the issuer with      the Securities Exchange Commission pursuant to Section 13(a) or 15(d) of      the Securities and Exchange Act of 1934 (the “Exchange Act”), which      contains financial statements. |
|--------|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 3. | I      hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to      Section 906 of the Sarbanes-Oxley Act of 2002,  that |
|--------|----|---------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | The      periodic report containing the financial statements fully complies with      the requirements of Section 13(a) or 15(d) of the Exchange Act,      and |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | The      information in the periodic report fairly presents, in all material      respects, the financial condition and results of operations of the issuer      for the periods presented. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| August 7, 2009 | /s/      Ross Silvey        |
|----------------|-----------------------------|
|           | Ross      Silvey            |
|           | President,      CEO and CFO |

----
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```

[Congressional Bills 109th Congress]
[From the U.S. Government Publishing Office]
[S. 84 Introduced in Senate (IS)]

109th CONGRESS
  1st Session
                                 S. 84

     To amend the Internal Revenue Code of 1986 to exempt certain 
         sightseeing flights from taxes on air transportation.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                            January 24, 2005

  Mr. Inouye introduced the following bill; which was read twice and 
                  referred to the Committee on Finance

_______________________________________________________________________

                                 A BILL

 
     To amend the Internal Revenue Code of 1986 to exempt certain 
         sightseeing flights from taxes on air transportation.

    Be it enacted by the Senate and House of Representatives of the 
United States of America in Congress assembled,

SECTION 1. CERTAIN SIGHTSEEING FLIGHTS EXEMPT FROM TAXES ON AIR 
              TRANSPORTATION.

    (a) In General.--Section 4281 of the Internal Revenue Code of 1986 
(relating to small aircraft on nonestablished lines) is amended by 
adding at the end the following new sentence: ``For purposes of this 
section, an aircraft shall not be considered as operated on an 
established line if such aircraft is operated on a flight the sole 
purpose of which is sightseeing.''.
    (b) Effective Date.--The amendment made by this section shall apply 
with respect to transportation beginning on or after the date of the 
enactment of this Act, but shall not apply to any amount paid before 
such date.
                                 <all>
```