alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
PricewaterhouseCoopers LLP
350 S. Grand Ave.
Los Angeles CA 90071
Telephone (213) 356 6000
Facsimile (813) 637 4444


Report of Independent Auditors


To the Board of Directors and Shareholders of Capital Income Builder, Inc.:

In planning and  performing  our audit of the  financial  statements  of Capital
Income  Builder,  Inc.  (the  "Fund") for the year ended  October 31,  2003,  we
considered its internal control,  including control  activities for safeguarding
securities,  in order to determine  our auditing  procedures  for the purpose of
expressing  our  opinion  on the  financial  statements  and to comply  with the
requirements of Form N-SAR, not to provide assurance on internal control.

The  management of the Fund is  responsible  for  establishing  and  maintaining
internal control. In fulfilling this responsibility,  estimates and judgments by
management  are  required to assess the expected  benefits and related  costs of
controls.  Generally,  controls  that are  relevant  to an audit  pertain to the
entity's objective of preparing financial  statements for external purposes that
are  fairly   presented  in  conformity  with  generally   accepted   accounting
principles.   Those  controls   include  the   safeguarding  of  assets  against
unauthorized acquisition, use or disposition.

Because of inherent  limitations in internal control,  errors or fraud may occur
and not be detected.  Also,  projection of any evaluation of internal control to
future  periods  is  subject to the risk that  controls  may  become  inadequate
because of changes in conditions or that the  effectiveness  of their design and
operation may deteriorate.

Our consideration of internal control would not necessarily disclose all matters
in  internal   control  that  might  be  material   weaknesses  under  standards
established  by the  American  Institute  of  Certified  Public  Accountants.  A
material weakness is a condition in which the design or operation of one or more
of the internal control components does not reduce to a relatively low level the
risk  that  misstatements  caused  by error or fraud in  amounts  that  would be
material in relation to the financial statements being audited may occur and not
be  detected  within a timely  period  by  employees  in the  normal  course  of
performing  their assigned  functions.  However,  we noted no matters  involving
internal  control  and  its  operation,   including  controls  for  safeguarding
securities,  that we consider to be material  weaknesses  as defined above as of
October 31, 2003.

This  report is  intended  solely  for the  information  and use of the Board of
Directors,  management  and the  Securities  and Exchange  Commission and is not
intended  to be and  should not be used by anyone  other  than  these  specified
parties.



PRICEWATERHOUSECOOPERS LLP
Los Angeles, California
December 2, 2003
IV 

108TH CONGRESS 

1ST SESSION H. RES. 237

Honoring the life and work of Walter Sisulu, a critical leader in the movement 

to free South Africa of apartheid, on the occasion of his death. 

IN THE HOUSE OF REPRESENTATIVES 

MAY 15, 2003

Ms. LEE (for herself, Mr. LANTOS, Mr. PAYNE, and Mr. MEEKS of New York) 

submitted the following resolution; which was referred to the Committee 

on International Relations 

RESOLUTION

Honoring the life and work of Walter Sisulu, a critical leader 

in the movement to free South Africa of apartheid, on 

the occasion of his death.

Whereas Walter Sisulu, a critical leader in the movement to 

free South Africa of apartheid, died on Monday, May 5, 

2003; 

Whereas Sisulu helped free both black and white people from 

the bondage of segregation while driving home the concept of equality for all; 

Whereas Sisulu, along with Nelson Mandela, was imprisoned 

for 26 years for his role in seeking true democratic representation in South Africa; 

Whereas, in 1910, the Union of South Africa established a 

whites only government that limited voting rights and im-
2

•HRES 237 IH 

plemented South Africa’s segregation policy, and, in 

1948, the National Party won an all-white general election on a campaign promise to introduce a system of 

apartheid to totally separate the races; 

Whereas opposition to the apartheid system by the black majority was ruthlessly suppressed until 1994, and during 

that time Sisulu fought tirelessly against this policy, sacrificing his life to free black South Africans; 

Whereas, after the victory over apartheid, Sisulu did not take 

a position in the new government but instead worked in 

the community to advance the quality of life for the average man and woman that the former government had so 

long ignored; and 

Whereas Sisulu had a vision of a united and representative 

government that serves the needs of all its people, and 

dared to dream and worked to build such a united and 

representative government: Now, therefore, be it

1 Resolved, That the House of Representatives honors 

2 the life and work of Walter Sisulu, a critical leader in the 

3 movement to free South Africa of apartheid, on the occa4 sion of his death.

Æ
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          JAN-29-2000
<PERIOD-START>                             AUG-01-1999
<PERIOD-END>                               OCT-30-1999
<CASH>                                             802
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                     53,805
<CURRENT-ASSETS>                                66,846
<PP&E>                                          62,051
<DEPRECIATION>                                  36,041
<TOTAL-ASSETS>                                  96,166
<CURRENT-LIABILITIES>                           52,010
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             1
<OTHER-SE>                                      40,911
<TOTAL-LIABILITY-AND-EQUITY>                    96,166
<SALES>                                         23,332
<TOTAL-REVENUES>                                23,332
<CGS>                                           17,599
<TOTAL-COSTS>                                   17,599
<OTHER-EXPENSES>                                11,635
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 263
<INCOME-PRETAX>                                (6,165)
<INCOME-TAX>                                   (2,281)
<INCOME-CONTINUING>                            (3,884)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   (3,884)
<EPS-BASIC>                                     (0.49)
<EPS-DILUTED>                                   (0.49)


</TABLE>
EXHIBIT 32.1

               CONSENT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT

      We hereby consent to the use in the annual report on Form 10-KSB for
Organetix, Inc. f/k/a Diamond International, Inc. ("Company"), dated on or about
April 13, 2004, relating to the financial statements of the Company for the
period ending September 30, 2003 and to the reference to our Firm under the Item
entitled "Changes In and Disagreements with Accountants on Accounting and
Financial Disclosure" in the report.


                                    /S/ WEISBERG, MOLE, KRANTZ & GOLDFARB LLP
                                    --------------------------------------------
                                    WEISBERG, MOLE, KRANTZ & GOLDFARB LLP

Hicksville, New York
April 13, 2004
No. 1137.

#### Stone, trading as Stone Towing Line, *v.*Diamond Steamship Transportation Corp. et al.

May 27, 1946.

*John W. Oast, Jr.*for petitioner.

*Paul Speer*for the Diamond Steamship Transportation Corp., and *Thomas H. Middleton*for the Texas Gulf Sulphur Co., respondents.

Petition for writ of certiorari to the Circuit Court of Appeals for the Fourth Circuit denied.
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               JUN-30-1997
<CASH>                                         526,492
<SECURITIES>                                         0
<RECEIVABLES>                                2,080,254
<ALLOWANCES>                                   (71,000)
<INVENTORY>                                    321,102
<CURRENT-ASSETS>                             4,810,155
<PP&E>                                       6,675,785
<DEPRECIATION>                              (1,070,576)
<TOTAL-ASSETS>                              13,576,214
<CURRENT-LIABILITIES>                        3,051,075
<BONDS>                                      5,454,312
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         2,331
<OTHER-SE>                                   5,068,496
<TOTAL-LIABILITY-AND-EQUITY>                13,576,214
<SALES>                                      5,464,720
<TOTAL-REVENUES>                            10,675,320
<CGS>                                        7,733,090
<TOTAL-COSTS>                                2,495,216
<OTHER-EXPENSES>                                66,912
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                      0
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   348,222
<EPS-PRIMARY>                                      .15
<EPS-DILUTED>                                      .15
        

</TABLE>
<PAGE>
                                                                    Exhibit 31.1

                                  CERTIFICATION

     I, PAUL J. EVANSON, certify that:

     1. I have reviewed the annual report on Form 10-K of WEST PENN POWER
COMPANY.

     2. Based on my knowledge, this annual 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 annual
report;

     3. Based on my knowledge, the financial statements, and other financial
information included in this annual 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 annual report;

     4. The registrant's other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:

          a) designed such disclosure controls and procedures 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 annual report is being prepared;

          b) evaluated the effectiveness of the registrant's disclosure controls
and procedures as of a date within 90 days prior to the filing date of this
annual report (the "Evaluation Date"); and

          c) presented in this annual report our conclusions about the
effectiveness of the disclosure controls and procedures based on our evaluation
as of the Evaluation Date;

     5. The registrant's other certifying officers and I have disclosed, based
on our most recent evaluation, 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 in the design or operation of internal
controls which could adversely affect the registrant's ability to record,
process, summarize and report financial data and have identified for the
registrant's auditors any material weaknesses in internal controls; and

          b) any fraud, whether or not material, that involves management or
other employees who have a significant role in the registrant's internal
controls; and

     6. The registrant's other certifying officers and I have indicated in this
annual report whether there were significant changes in internal controls or in
other factors that could significantly affect internal controls subsequent to
the date of our most recent evaluation, including any corrective actions with
regard to significant deficiencies and material weaknesses.


Date: September 24, 2003                           /s/ Paul J. Evanson
                                                   ---------------------------
                                                   Paul J. Evanson
                                                   Principal Executive Officer
NORTHEAST BANCORP 

Exhibit 11.  Statement Regarding Computation of Per Share Earnings
                                    
<TABLE>
<CAPTION>
                                     
                                      Three Months Ended    Three Months Ended
                                      September 30, 1998    September 30, 1997 
                                     ____________________  ____________________
<S>                                  <C>                   <C>                 
EQUIVALENT SHARES:                                                             
                                                                               
Weighted Average Shares Outstanding           2,615,515             2,218,051  
                                                                               
Total Diluted Shares                          2,791,569             2,702,738
                                                                           
Net Income                           $          636,037    $          570,565
                                                                  
Less Preferred Stock Dividend                    17,500                35,000
                                     ____________________  ____________________
Income Available to Common 
 Stockholders                        $          618,537    $          535,565
                                     ====================  ====================

Basic Earnings Per Share             $              0.24   $              0.24
Diluted Earnings Per Share           $              0.23   $              0.21

</TABLE>
<PAGE>

                                                                  EXHIBIT 11.01
                                           
                                   CONDUCTUS, INC. 
                                           
                     STATEMENTS OF COMPUTATION OF LOSS PER SHARE
                        (IN THOUSANDS, EXCEPT PER SHARE DATA)
                                     (UNAUDITED)

                                                                      
                                                                      
                                THREE MONTHS ENDED         NINE MONTHS ENDED
                                  SEPTEMBER 30,              SEPTEMBER 30,
                              ---------------------       ------------------
                                 1997        1996           1997         1996
                                 ----        ----           ----         ----
Net loss                       $(1,491)    $(1,244)       $(5,243)     $(3,970)
                               -------     -------        -------      -------

Weighted average number 
of shares outstanding            6,901       6,782          6,853        6,084
                               -------     -------        -------      -------

Common and common 
equivalent shares used in 
computing per share amounts      6,901       6,782          6,853        6,084
                               -------     -------        -------      -------
                               -------     -------        -------      -------

Net loss per share              $(0.22)     $(0.18)        $(0.77)      $(0.65)
                               -------     -------        -------      -------
                               -------     -------        -------      -------
<TABLE>
                                                                      Exhibit 12

                          West Texas Utilities Company
                Consolidated Ratio of Earnings to Fixed Charges
                       For Years Ended December 31, 2000
                                   <CAPTION>

                             2000      1999      1998      1997      1996
                                      (thousands, except ratios)
<S>                        <C>       <C>       <C>       <C>       <C>

Operating Income            $52,341   $53,799   $59,276   $44,584   $49,558
Adjustments
  Income Taxes                6,552     4,186    28,088    11,294     6,547
  Provision for
    Deferred Income
      Taxes                   8,164    12,026    (6,626)     (945)    4,546
Deferred Investment
      Tax Credits            (1,271)   (1,275)   (1,321)   (1,321)   (1,321)
Changes for Investments and
  Plant Development Costs,
  Net of Tax                   -         -         -         -      (10,946)
Other Income and Deductions  (1,787)    2,126     2,034     1,237       601
Allowance for Borrowed and
  Equity Funds Used During
  Construction                1,416     1,025     1,347       920     1,276
    Earnings                $65,415   $71,887   $82,798   $55,769  $ 50,261

Fixed Charges:
  Interest on
   Long-term Debt           $18,017   $20,352   $20,352   $20,352   $21,169
  Interest on
   Short-term Debt            6,503     4,731     4,580     4,911     4,925
    Fixed Charges           $24,520   $25,083   $24,932   $25,263   $26,094

Ratio of Earnings to
  Fixed Charges                2.66      2.86      3.32      2.20      1.92

</TABLE>
<PAGE>

             [LETTERHEAD OF GILBERT LAUSTSEN JUNG ASSOCIATES LTD.]

                                                                    Exhibit 23.3

                               LETTER OF CONSENT

                         CONSENT OF PETROLEUM ENGINEERS

As independent petroleum engineers, we hereby consent to the incorporation by
reference in the Registration Statements on Form S-8 relating to the stock
incentive plans of The Wiser Oil Company (the "Company"), (Nos. 33-44171,
33-62441, 33-44172, 333-22525 and 333-15083), of certain data from our report
entitled "The Wiser Oil Company Canada Ltd. Reserves Appraisal and Economic
Evaluation effective January 1, 2002" with respect to the oil and gas reserves
of the Company, the future net revenues therefrom and present values
attributable to these reserves included in this Annual Report on Form 10-K, and
to all references to our firm included in this Annual Report.

                                                      Yours very truly,

                                                      GILBERT LAUSTSEN JUNG
                                                      ASSOCIATES LTD.


                                                      /s/ Wayne Chow
                                                       Wayne W. Chow, P. Eng.
                                                       Vice-President

Calgary, Alberta
February 8, 2002
Exhibit 23



---

Consent of Independent Accountants



We hereby consent to the incorporation by reference in the Registration Statement on Form S-3 (File No. 333-102824) and in
the Registration Statements on Form S-8 (File Nos. 2-67253, 2-98696, 33-18177, 2-82823, 33-36602, 33-36603, 333-9261, 333-32675, 33-57913, 333-60031, 333-60033, 333-83973, 333-42478, 333-65990, 333-97277, 333-107855, 333-107856 and 333-109952) of
Wendys International, Inc. of our report dated January 30, 2004 relating to the financial statements, which appears in the Proxy Statement, which is incorporated by reference in this Annual Report on Form 10-K. We also consent to the
inclusion of our report dated January 30, 2004 relating to the Financial Statement Schedule, which appears in this Form 10-K.



|                             |  |  |  |                                  
|---------------------------- |  |  |  | ---------------------------------
|                             |  | 
|                             |  |  |  | /s/    PricewaterhouseCoopers LLP
|                             |  | 
|Columbus, Ohio March 9, 2004 |  |  |  |
|   | 1.     | The Company’s Annual Report on Form 10-K for the year ended December 31, 2010 (the “Form 10-K”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
|--------|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   |   |                                                                                                                                                                                                                                     |
|   | 2.     | Information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.                                                                                      |

|   | Dated: March 3, 2011                  | By:    | /s/ DAVID T. TABER      |
|--------|---------------------------------------|--------|-------------------------|
|   | David T. Taber                        |
|   | President and Chief Executive Officer |
|   |                                  |   |
|   | Dated: March 3, 2011                  | By:    | /s/ MITCHELL A. DERENZO |
|   | Mitchell A. Derenzo                   |
|   | Executive Vice President and          |
|   | Chief Financial Officer               |

----