alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
## **Exhibit 31.2**

## ** **

**Certificationof the Chief Financial Officer**

(Pursuant to Rule 13a-14(a))

 

I, Gary Williams, certify that:

 

1.               I have reviewedthis Form 10-Q/A of Focus Enhancements, Inc.;

 

2.               Basedon my knowledge, this report does not contain any untrue statement of amaterial fact or omit to state a material fact necessary to make the statementsmade, in light of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

 

3.               Based on my knowledge,the financial statements, and other financial information included in thisreport, fairly present in all material respects the financial condition,results of operations and cash flows of the registrant as of, and for, theperiods presented in this report;

 

4.               The registrant’sother certifying officer and I are responsible for establishing and maintainingdisclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and have:

 

(a) Designed such disclosure controlsand procedures, or caused such disclosure controls and procedures to bedesigned under our supervision, to ensure that material information relating tothe registrant, including its consolidated subsidiaries, is made known to us byothers within those entities, particularly during the period in which thisreport is being prepared;

 

(b) Evaluated the effectiveness of theregistrant’s disclosure controls and procedures and presented in this reportour conclusions about the effectiveness of the disclosure controls andprocedures, as of the end of the period covered by this report based on suchevaluation; and

 

(c) Disclosed in this report any changein the registrant’s internal control over financial reporting that occurredduring the registrant’s most recent fiscal quarter (the registrant’s fourthfiscal quarter in the case of an annual report) that has materially affected,or is reasonably likely to materially affect, the registrant’s internal controlover financial reporting; and

 

5.               The registrant’sother certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’sauditors and the audit committee of the registrant’s board of directors (orpersons performing the equivalent functions):

 

(a) All significant deficiencies andmaterial weaknesses in the design or operation of internal control overfinancial reporting which are reasonably likely to adversely affect theregistrant’s ability to record, process, summarize and report financialinformation; and

 

(b) Any fraud, whether or not material,that involves management or other employees who have a significant role in theregistrant’s internal control over financial reporting.

 
|   | Date: August 17, 2005 |
|--------|----------------------------|
|   |                       |
|   |                       |
|   | /s/ Gary  Williams         |   |
|   |                       |
|   | Gary Williams              |
|   | VP of Finance and CFO      |
|        |                            |  |  |

 

----
COURT OF APPEALS

EIGHTH DISTRICT OF TEXAS

EL PASO, TEXAS

I N THE MATTER OF THE ESTATE OF

JOSEPH ABRAHAM, JR. A/K/A

JOSEPH (SIB) ABRAHAM, JR.,

DECEASED,

Appellant

. §

§

§

§

§

§

§ No. 08

- 1 9

- 00 231

- C V

Appeal from the

Probate Court No. 1

of El Paso C ounty, Texas

(TC# 2014

- CPR02054 )

O R D E R

The Court received and filed Appellee’s notice of disposition of William D. Abraham’s

petition for review as requested in its order issued February 25, 2020

. The appeal is therefore

reinstated, and the Appell ee’s brief is now due April 11, 2020

.

I T IS SO ORDERED this 12 th day of March , 20 20

.

PER CURIAM

Before Alley , C.J., R odriguez and Palafox , JJ.
**EXHIBIT 23.2**

**CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM**

We consentto the incorporation by reference in the Registration Statements (Form S-8 No’s. 333-120091, 333-144882, 333-150537, 333-154834 and 333-158827) of Microtune, Inc. of our report dated February 22, 2008, with respect to the consolidatedfinancial statements of Microtune, Inc. for the year ended December 31, 2007 included in this Annual Report on Form 10-K. 

/s/ ERNST & YOUNG LLP 

Dallas, Texas 

February 16, 2010
#### In re: BAYCOL PRODUCTS LIABILITY LITIGATION. Mark Stodghill, etc. v. Bayer AG, et al., E.D. Pennsylvania,

C.A. No. 2:07-5501.

MDL No. 1431.

United States Judicial Panel on Multidistrict Litigation.

April 7, 2008.

Before JOHN G. HEYBURN II, Chairman, D. LOWELL JENSEN, J. FREDERICK MOTZ, ROBERT L. MILLER, Jr., KATHRYN H. VRATIL, DAVID R. HANSEN and ANTHONY J. SCIRICA *, Judges of the Panel.

*

 Judge Scirica took no part in the decision of this matter.

TRANSFER ORDER

JOHN G. HEYBURN II, Chairman.

Before the entire Panel *: Plaintiff moves, pursuant to Rule 7.4, R.P.J.P.M.L., 199 F.R.D. 425, 435-36 (2001), to vacate our order conditionally transferring the ac*1370tion to the District of Minnesota for inclusion in MDL No. 1431. Defendants Bayer Corp. and Bayer AG oppose the motion.

After reviewing the argument of counsel, we find that this action involves common questions of fact with the actions in this litigation previously transferred to the District of Minnesota, and that transfer of this action to the District of Minnesota for inclusion in MDL No. 1431 will serve the convenience of the parties and witnesses and promote the just and efficient conduct of the litigation. We further find that transfer of this action is appropriate for reasons that we set out in our original order, as amended, directing centralization in this docket. In that order, we held that the District of Minnesota was a proper Section 1407 forum for actions involving claims of liability related to the prescription drug Baycol. *See In re Baycol Products Liability Litigation,*180 F.Supp.2d 1378 (J.P.M.L.2001).

Plaintiff can present his motion for remand to state court to the transferee court. *See, e.g., In re Ivy,*901 F.2d 7 (2nd Cir.1990); *In re Prudential Insurance Company of America Sales Practices Litigation,*170 F.Supp.2d 1346, 1347-48 (J.P.M.L.2001).

IT IS THEREFORE ORDERED that, pursuant to 28 U.S.C. § 1407, this action is transferred to the District of Minnesota and, with the consent of that court, assigned to the Honorable Michael J. Davis for inclusion in the coordinated or consolidated pretrial proceedings occurring there in this docket.
**Exhibit 31.1**
**CERTIFICATIONS**
I, Melvin Waxman, certify that:
 1. I have reviewed this annual report on Form 10-K of WaxmanIndustries, Inc.;  2. Based on my knowledge, this report does not contain any untruestatement of a material fact or omit to state a material factnecessary to make the statements made, in light of the circumstancesunder which such statements were made, not misleading with respect tothe period covered by this report;  3. Based on my knowledge, the financial statements, and otherfinancial information included in this report, fairly present in allmaterial respects the financial condition, results of operations andcash flows of the registrant as of, and for, the periods presented inthis report;  4. The registrant’s other certifying officer(s) and I areresponsible 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 and procedures, or caused suchdisclosure controls and procedures to be designed under oursupervision, to ensure that material information relating to theregistrant, including its consolidated subsidiaries, is made known tous by others within those entities, particularly during the period inwhich this report is being prepared;
(b) [Reserved];
(c) Evaluated the effectiveness of the registrant’s disclosure controlsand procedures and presented in this report our conclusions about theeffectiveness of the disclosure controls and procedures, as of the endof the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internalcontrol over financial reporting that occurred during the registrant’smost recent fiscal quarter (the registrant’s fourth fiscal quarter inthe case of an annual report) that has materially affected, or isreasonably likely to materially affect, the registrant’s internalcontrol over financial reporting; and
 5. The registrant’s other certifying officer(s) and I havedisclosed, based on our most recent evaluation of internal controlover financial reporting, to the registrant’s auditors and the auditcommittee of the registrant’s board of directors (or personsperforming the equivalent functions):
(a) All significant deficiencies and material weaknesses in the designor operation of internal control over financial reporting which arereasonably likely to adversely affect the registrant’s ability torecord, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management orother employees who have a significant role in the registrant’sinternal control over financial reporting.   **Date: May 14, 2004** **By: /s/ Melvin Waxman** **Melvin Waxman** **Chairman of the Board and** **Co-Chief Executive Officer**
34
# 2010

# 2011

# 2012

# 2013

# 2014

# 2015

# 2016

# 2017
**Exhibit 32.2**

**CERTIFICATION PURSUANT TO**

**SECTION 1350, CHAPTER 63 OF TITLE 18, UNITED STATES CODE,**

**AS ADOPTED PURSUANT TO**

**SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

Pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adoptedpursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, as principal financial officer of SMTC Corporation (the “Company”), does hereby certify that to the undersigned’s knowledge: 

1) the Company’s annual report on Form 10-K for the year ended December 31, 2005 fully complies with the requirements of Section 13(a) or15(d) of the Securities Exchange Act of 1934; and 

2) the information contained in the Company’s annual report on Form 10-K for theyear ended December 31, 2005 fairly presents, in all material respects, the financial condition and results of operations of the Company. 

 

Date: March 31, 2006 

A signed original of this written statement required by Section 906 has been provided to SMTC Corporation and will be retained by SMTC Corporation and furnished tothe Securities and Exchange Commission or its staff upon request.
I 

108TH CONGRESS 

1ST SESSION H. R. 862

To amend the Congressional Budget Act of 1974 to protect Social Security 

beneficiaries against any reduction in benefits. 

IN THE HOUSE OF REPRESENTATIVES 

FEBRUARY 13, 2003

Mr. TOOMEY introduced the following bill; which was referred to the Committee on Rules, and in addition to the Committee on the Budget, for 

a period to be subsequently determined by the Speaker, in each case for 

consideration of such provisions as fall within the jurisdiction of the committee concerned 

A BILL

To amend the Congressional Budget Act of 1974 to protect 

Social Security beneficiaries against any reduction in 

benefits.

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled,

3 SECTION 1. SHORT TITLE. 

4 This Act may be cited as the ‘‘Social Security Protec5 tion Act of 2003’’. 
2

•HR 862 IH 

1 SEC. 2. PROTECTION OF SOCIAL SECURITY BENEFICIARIES. 

2 Section 312 of the Congressional Budget Act of 1974 

3 is amended by adding at the end the following new sub4 section: 

5 ‘‘(g) POINT OF ORDER TO PROTECT SOCIAL SECU6 RITY BENEFITS.—(1) It shall not be in order in the House 

7 of Representatives or the Senate to consider any bill or 

8 joint resolution, or amendment thereto or conference re9 port thereon, that—

10 ‘‘(A) reduces or has the effect of reducing any 

11 current benefits under the old-age, survivors, and 

12 disability insurance programs under title II of the 

13 Social Security Act; or 

14 ‘‘(B) provides for or has the effect of providing 

15 for cost-of-living increases of benefits under the old16 age, survivors, and disability insurance programs 

17 under title II of the Social Security Act that are less 

18 than what would be provided under title II of the 

19 Social Security Act as of the day of consideration of 

20 the applicable measure. 

21 ‘‘(2) As used in paragraph (1), the term ‘cur22 rent’, when referring to benefits, means benefits 

23 payable as of the day of consideration of the applica24 ble measure.’’. 
3

•HR 862 IH 

1 SEC. 3. SUPER MAJORITY REQUIREMENT IN THE SENATE. 

2 Section 904 of the Congressional Budget Act of 1974 

3 is amended—

4 (1) in subsection (c)(2), by striking ‘‘and 

5 312(c)’’ and inserting ‘‘312(c), and 312(g)’’; and 

6 (2) in subsection (d)(3), by striking ‘‘and 

7 312(c)’’ and by inserting ‘‘312(c), and 312(g)’’.

Æ
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               MAR-31-1997
<CASH>                                       1,333,468
<SECURITIES>                                 5,597,981
<RECEIVABLES>                                2,808,814
<ALLOWANCES>                                         0
<INVENTORY>                                  1,439,881
<CURRENT-ASSETS>                            11,694,039
<PP&E>                                       2,980,786
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                              14,797,588
<CURRENT-LIABILITIES>                        3,928,509
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           701
<OTHER-SE>                                  40,566,151
<TOTAL-LIABILITY-AND-EQUITY>                14,797,588
<SALES>                                        867,044
<TOTAL-REVENUES>                             3,139,630
<CGS>                                          435,073
<TOTAL-COSTS>                                4,538,386
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                      0
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (1,363,056)
<EPS-PRIMARY>                                   (0.20)
<EPS-DILUTED>                                        0
        

</TABLE>
Exhibit 4.1
 Year 2009 Performance Contract with Management of PetroChina Company Limited
 Offeree:
    
    Name: ZHOU, Jiping
    
    Offeror:
    
    Name: JIANG, Jiemin
    
    Term of the Contract:
    
    January 1, 2009 to
December 31, 2009Title:
    
    President of PetroChina Company Limited (PetroChina)
    
    Title:
    
    Chairman of the Board of Directors of PetroChina
    
    Date of Execution:
    
    January 10, 2009
 Indices
    
    Key Performance
    
    Weight (%)
    
    Measurement
    
    Target
    
    Actual
    
    DepartmentsIndices (KPI)
    
    
    
    
    
    
    
    Performance
    
    Providing theNumbersProfits Indices
    
    Rate of return of
the invested
capital of
PetroChina (ROIC)
    
    35
    
    %
    
    6.6
    
    
    
    Budget Management
DepartmentNet income of
PetroChina (NI)
    
    20
    
    In 100 millionRMB
    
    667.5Free cash flow of
PetroChina (FCF)
    
    15
    
    In 100 millionRMB
    
    -577.2Operating Indices
    
    Rate of crude oil
reserves
replacement
    
    10
    
    %
    
    Oil: 1
    
    
    
    Planning DepartmentNatural Gas: 3
(Domestic model)Domestic unit oil
and gas lifting
cost
    
    5
    
    US$/barrel
    
    8.96
    
    
    
    Budget Management
DepartmentCash processing
cost for oil
    
    5
    
    RMB/ton
    
    214.1Cash marketing cost
for oil
    
    5
    
    RMB/ton
    
    374.3Gap between the
actual capital
expenditure and
budget
    
    5
    
    %
    
    ± 5
    
    
    
    Planning DepartmentIndices to be Put
under Control
    
    Safety and
environmental
protection
    
    industrial production accidents involving employee death = 0.04 ;
extraordinarily serious safe production accidents = 0; and
extraordinarily serious environmental accidents=0.
    
    Comprehensive
performance
expressed in marks
to be increased by
5 marks if
achieving the
target for the
relevant index put
under control, and
to be reduced by 5
marks if failing to
achieve the target
for the relevant
index put under
control.
    
    Safety and
Environment
Protection
Department
 Signature of Offeree: ZHOU JIping
    
    Signature of Offeror: JIANG Jiemin
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          APR-30-1999
<PERIOD-END>                               OCT-31-1998
<CASH>                                         224,075
<SECURITIES>                                         0
<RECEIVABLES>                                2,007,678
<ALLOWANCES>                                  (55,606)
<INVENTORY>                                  2,201,798
<CURRENT-ASSETS>                             4,505,502
<PP&E>                                       4,360,773
<DEPRECIATION>                             (1,105,828)
<TOTAL-ASSETS>                               8,375,647
<CURRENT-LIABILITIES>                        1,758,331
<BONDS>                                        734,851
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         3,629
<OTHER-SE>                                   5,801,937
<TOTAL-LIABILITY-AND-EQUITY>                 8,375,647
<SALES>                                      5,177,647
<TOTAL-REVENUES>                             5,248,545
<CGS>                                        3,698,666
<TOTAL-COSTS>                                4,780,496
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              41,698
<INCOME-PRETAX>                                426,351
<INCOME-TAX>                                   164,440
<INCOME-CONTINUING>                            261,911
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   261,911
<EPS-PRIMARY>                                      .08
<EPS-DILUTED>                                      .08
        

</TABLE>
<TABLE> <S> <C>

<ARTICLE> 5
<RESTATED>

<S>                             <C>                     <C>
<PERIOD-TYPE>                   YEAR                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1998             DEC-31-1997
<PERIOD-START>                             JAN-01-1998             JAN-01-1997
<PERIOD-END>                               DEC-31-1998             DEC-31-1997
<CASH>                                             798                       8
<SECURITIES>                                         0                       0
<RECEIVABLES>                                    1,228                     971
<ALLOWANCES>                                        48                      35
<INVENTORY>                                          0                       0
<CURRENT-ASSETS>                                 2,789                   1,975
<PP&E>                                           1,622                   1,481
<DEPRECIATION>                                     473                     415
<TOTAL-ASSETS>                                  20,139                  16,715
<CURRENT-LIABILITIES>                            1,605                   1,549
<BONDS>                                          2,506                   3,236
<PREFERRED-MANDATORY>                                0                       0
<PREFERRED>                                          0                       0
<COMMON>                                           734                     718
<OTHER-SE>                                       8,320                   7,362
<TOTAL-LIABILITY-AND-EQUITY>                    20,139                  16,715
<SALES>                                          6,805                   5,367
<TOTAL-REVENUES>                                 6,805                   5,367
<CGS>                                            4,373                   3,483
<TOTAL-COSTS>                                    4,373                   3,483
<OTHER-EXPENSES>                                   734                     588
<LOSS-PROVISION>                                    21                      12
<INTEREST-EXPENSE>                                 370                     386
<INCOME-PRETAX>                                    155                    (59)
<INCOME-TAX>                                       161                      73
<INCOME-CONTINUING>                               (12)                   (131)
<DISCONTINUED>                                       0                     680
<EXTRAORDINARY>                                    (9)                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                      (21)                     549
<EPS-BASIC>                                    (.03)                     .84
<EPS-DILUTED>                                    (.03)                     .84


</TABLE>
<TABLE> <S> <C>

<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               MAR-31-2000
<CASH>                                       7,183,646
<SECURITIES>                                         0
<RECEIVABLES>                                  162,317
<ALLOWANCES>                                         0
<INVENTORY>                                    287,718
<CURRENT-ASSETS>                             7,737,239
<PP&E>                                       1,856,297
<DEPRECIATION>                             (1,213,013)
<TOTAL-ASSETS>                               8,444,970
<CURRENT-LIABILITIES>                          624,909
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       249,086
<OTHER-SE>                                   7,525,639
<TOTAL-LIABILITY-AND-EQUITY>                 8,444,970
<SALES>                                        140,030
<TOTAL-REVENUES>                               219,276
<CGS>                                                0
<TOTAL-COSTS>                                1,523,943
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                            (1,304,667)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                        (1,304,667)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (1,304,667)
<EPS-BASIC>                                      (.05)
<EPS-DILUTED>                                    (.05)


</TABLE>
# 1993

# 1994

# 1995

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# 1997

# 1998

# 2000

# 2002

# 2003

# 2004

# 2005

# 2006

# 2007

# 2008

# 2010

# 2015

# 2017

# 2019