alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**EXHIBIT 32.1****Certification Pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350)**     The undersigned, as the Chief Executive Officer of Zale Corporation, certifies, to the best ofher knowledge, that the Annual Report on Form 10-K for the fiscal year ended July 31, 2006, whichaccompanies this certification fully complies with the requirements of Section 13(a) of theSecurities Exchange Act of 1934 and the information contained in the periodic report fairlypresents, in all material respects, the financial condition and results of operations of ZaleCorporation at the dates and for the periods indicated. The foregoing certification is madepursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350) and shall not berelied upon for any other purpose.        This 12th day of October, 2006 By:  /s/ Mary E. Burton        Mary E. Burton
Exhibit 32.2



OLD DOMINION ELECTRIC COOPERATIVE



CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER

PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002



In connection with the Quarterly Report of Old Dominion Electric Cooperative
(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, Daniel M. Walker, Senior Vice President Accounting and Finance 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:



| | (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.
| | --- |  | ---------------------------------------------------------------------------------------------------------------------------------------------------



Date: August 14, 2003



/s/ DANIEL M. WALKERDaniel M. Walker Senior Vice President
Accounting and Finance (principal financial and accounting officer)




25
##### 



Nicor Gas Company
Form 10-K
Exhibit 99.01

CERTIFICATION

I, Thomas L. Fisher, Chairman and Chief Executive Officer of Nicor Gas Company,
certify that:



|1) |  | This annual report on Form 10-K of Nicor Gas Company 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 this annual report fairly presents, in all
material respects, the financial condition and results of operations of
Nicor Gas Company.

|     |  |                |  |                                                      
|---- |  | -------------- |  | -----------------------------------------------------
|Date |  | March 27, 2003 |  | /s/ THOMAS L. FISHER                                 
|     |  |                |  |                                                      
|     |  |                |  | Thomas L. Fisher
Chairman and Chief Executive Officer

A signed original of this written statement required by Section 906 has been
provided to Nicor Gas Company and will be retained by Nicor Gas Company and
furnished to the Securities and Exchange Commission or its staff upon request.
#### UNITED STATES of America, Plaintiff-Appellee, v. James Thomas WALLACE, Defendant-Appellant.

No. 12-7588.

United States Court of Appeals, Fourth Circuit.

Submitted: Dec. 20, 2012.

Decided: Dec. 27, 2012.

James Thomas Wallace, Appellant Pro Se. Arthur Bradley Parham, Assistant United States Attorney, Florence, South Carolina, for Appellee.

Before KING and DUNCAN, Circuit Judges, and HAMILTON, Senior Circuit Judge.

Affirmed by unpublished PER CURIAM opinion.

Unpublished opinions are not binding precedent in this circuit.

PER CURIAM:

James Thomas Wallace appeals the district court’s order denying his motion to modify sentence under 18 U.S.C. § 3582(c)(1)(B) (2006). We have reviewed the record and find no reversible error. Accordingly, we deny Wallace’s motion for appointment of counsel and affirm the order of the district court. *United States v. Wallace,*No. 4:03-cr-00918-TLW-l (D.S.C. July 24, 2012). We dispense with oral argument because the facts and legal contentions are adequately presented in the materials before this court and argument would not aid the decisional process.

*AFFIRMED.*
<PAGE>

                                                                      Exhibit 11

Computation of Earnings Per share

         Basic earnings per share are calculated based on the total weighted
average number of shares of common stock outstanding during the period and
excludes any dilutive effects of options, warrants and convertible securities.
Diluted earnings per share gives effect to all potentially dilutive common
shares that were outstanding during the period.

         The following table sets forth the computation of basic and diluted
earnings per share -

<TABLE>
<CAPTION>
                                                                                 2002                2001                2000
                                                                            ----------------    ----------------    ---------------
<S>                                                                              <C>                  <C>               <C>
Numerator-
  Net income -
     Basic and Diluted                                                           $1,076,000           $ 452,000         $1,224,000
                                                                            ================    ================    ===============

Denominator -
   Weighted average common shares outstanding - Basic                             7,809,834           7,914,135          8,160,546
    Incremental shares from assumed conversions of stock options                        234                   -                  -
                                                                            ----------------    ----------------    ---------------
    Weighted average common shares outstanding - Diluted                          7,810,068           7,914,135          8,160,546
                                                                            ================    ================    ===============

Basic earnings per share                                                           $   0.14             $  0.06            $  0.15
                                                                            ================    ================    ===============
Dilute earnings per shares                                                         $   0.14             $  0.06            $  0.15
                                                                            ================    ================    ===============
</TABLE>
Exhibit 21.1

                             WINN-DIXIE STORES, INC.

                           SUBSIDIARIES OF REGISTRANT



     The Registrant (Winn-Dixie Stores, Inc.) has no parents.

     The following list includes all of the subsidiaries of the Registrant as of
June 28, 2000 except fifteen wholly-owned  inactive domestic subsidiaries of the
Registrant and/or its subsidiaries.

     All of the  subsidiaries  listed  below are  included  in the  Consolidated
Financial  Statements.  The Consolidated  Financial  Statements also include the
fifteen presently inactive domestic subsidiaries mentioned above.

     Each of the following  subsidiaries is owned by the Registrant  except that
two subsidiaries,  the names of which are indented,  are owned by the subsidiary
named  immediately  above each  indentation.  All  subsidiaries are wholly-owned
except for Bahamas Supermarkets Limited, which is owned approximately 78% by W-D
(Bahamas) Limited.

          Subsidiary                                    State of Incorporation

   Astor Products, Inc.                                          Florida
   Deep South Products, Inc.                                     Florida
   Dixie Packers, Inc.                                           Florida
   Economy Wholesale Distributors, Inc.                          Florida
   Fairway Food Stores Co., Inc.                                 Florida
   Monterey Canning Co.                                          California
   Save Rite Grocery Warehouse, Inc.                             Florida
   W-D (Bahamas) Limited                                         Bahama Islands
     Bahamas Supermarkets Limited                                Bahama Islands
       The City Meat Markets Limited                             Bahama Islands
   Winn-Dixie Atlanta, Inc.                                      Florida
   Winn-Dixie Charlotte, Inc.                                    Florida
   Winn-Dixie Louisiana, Inc.                                    Florida
   Winn-Dixie Midwest, Inc.                                      Florida
   Winn-Dixie Montgomery, Inc.                                   Kentucky
   Winn-Dixie Raleigh, Inc.                                      Florida
   Winn-Dixie Texas, Inc.                                        Texas
No. 1143.

#### Gardner, Trustee, *v.*New Jersey.

See *post,*p. 876.
EXHIBIT 11

                         SALIVA DIAGNOSTIC SYSTEMS, INC.
                        COMPUTATION OF EARNINGS PER SHARE
                                   (UNAUDITED)

<TABLE>
<CAPTION>
                                               Three months ended                        Nine months ended
                                                  September 30,                             September 30,
                                                  -------------                            -------------
                                              2002                2001                2002                2001
                                          -----------         -----------         -----------         -------------
<S>                                       <C>                 <C>                 <C>                 <C>
Basic earnings:

Net (loss)                                $  (235,289)        $   (86,107)        $  (366,567)        $    (449,639)
                                          -----------         -----------         -----------         -------------

Shares:
Weighted common shares outstanding
                                            8,929,491           1,215,115           6,323,976             1,189,717
                                          -----------         -----------         -----------         -------------

Basic and diluted net  (loss) per share   $     (0.03)        $     (0.07)        $     (0.06)        $       (0.38)
                                          ===========         ===========         ===========         =============
</TABLE>


NOTE:  All common share equivalents are anti-dilutive.
**Exhibit      21**

**List      of Significant Subsidiaries**

|                                             | Jurisdiction of Incorporation |
|--------------------------------------------------|-----------------------------------------|
| Alpine                Village Holding, Inc.      | State                of Delaware        |
|                                             |                                    |
| Alpine                Village Apartments, L.L.C. | State                of Delaware        |
|                                             |                                    |
| Belair                Drive, LLC                 | State                of Delaware        |
|                                             |                                    |
| Sunrise                Ridge Holding, Inc.       | State                of Delaware        |
| Newark,                NJ                        |                                    |
|                                             |                                    |
| Sunrise                Ridge, L.L.C.             | State                of Delaware        |
| Newark,                NJ                        |                                    |
|                                             |                                    |
| Van                Buren Holding, Inc.           | State                of Delaware        |
|                                             |                                    |
| Van                Buren, L.L.C.                 | State                of Delaware        |
|                                             |                                    |
| Wellington                Holding, Inc.          | State                of Delaware        |
|                                             |                                    |
| Wellington                Apartments, L.L.C.     | State                of Delaware        |

----
Exhibit 31.1

Certification Pursuant to
Rule 13a-14(a) or 15d-14(a), 
as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002

I, Gale E. Klappa, certify that:

1.   I have reviewed this annual report on Form 10-K of Wisconsin Electric Power Company;

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(s) 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 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(s) 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 the 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.

Date:          March 2, 2007

/s/GALE E. KLAPPA                  Gale E. Klappa
                  Chief Executive Officer
## **Exhibit 31.2**

**Certification of the ChiefFinancial Officer**

(Pursuant to Rule13a-14(a))

I, Gary Williams, certifythat:

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

2.               Based on myknowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, inlight of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

3.               Based on myknowledge, the financial statements, and other financial information includedin this report, fairly present in all material respects the financialcondition, results of operations and cash flows of the registrant as of, andfor, the periods 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)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 oursupervision, to ensure that material information relating to the registrant,including its consolidated subsidiaries, is made known to us by others withinthose entities, particularly during the period in which this report is beingprepared;

(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 (the registrant’s fourth fiscal quarterin the case of an annual report) that has materially affected, or is reasonablylikely to materially affect, the registrant’s internal control over financialreporting; 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 and materialweaknesses in the design or operation of internal control over financialreporting which are reasonably likely to adversely affect the registrant’sability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involvesmanagement or other employees who have a significant role in the registrant’sinternal control over financial reporting.
| Date: August 13, 2007 |
|-----------------------|
|                  |
| /s/                   | Gary Williams |   |
|                  | Gary Williams |
|                  | Executive VP of Finance and CFO |

 

 

----
```

[Congressional Bills 108th Congress]
[From the U.S. Government Publishing Office]
[H. Res. 124 Agreed to House (ATH)]

108th CONGRESS
  1st Session
H. RES. 124

 Electing Members and Delegates to certain standing committees of the 
                       House of Representatives.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                             March 5, 2003

 Ms. DeLauro submitted the following resolution; which was considered 
                             and agreed to

_______________________________________________________________________

                               RESOLUTION

 
 Electing Members and Delegates to certain standing committees of the 
                       House of Representatives.

    Resolved, That the following named Members and Delegates be, and 
they are hereby, elected to the following standing committees of the 
House of Representatives:
    Committee on Armed Services: Mr. Ryan of Ohio (to rank immediately 
after Mr. Alexander).
    Committee on Education and the Workforce: Mr. Bishop of New York 
(to rank immediately after Mr. Ryan of Ohio).
    Committee on Financial Services: Mr. Sanders (to rank immediately 
after Ms. Waters).
    Committee on Government Reform: Mr. Sanders (to rank immediately 
after Mr. Kanjorski) and Mr. Cooper (to rank immediately after Ms. 
Norton).
    Committee on Resources: Mr. George Miller of California, Mr. 
Markey, Mr. Hinojosa, Mr. Rodriguez, Mr. Baca, and Ms. McCollum.
    Committee on Science: Mr. Cardoza (to rank immediately after Mr. 
Matheson), Ms. Jackson-Lee of Texas (to rank immediately after Mr. 
Davis of Tennessee), and Ms. Lofgren (to rank immediately after Ms. 
Jackson-Lee of Texas).
    Committee on Small Business: Mr. Faleomavaega (to rank immediately 
after Mr. Ballance) and Ms. Linda T. Sanchez.
                                 <all>
```
EXHIBIT 10.01


 


Agreement


 


between


Thomas Huben


 


- “Employee”


 


and


Versant GmbH,
Wiesenkamp 22b, 22359 Hamburg


 


-                    “Employer”


 


1.  The parties agree that the employment contract
between them will terminate as of 2 December 2008 at the instigation of
Employer.


 


2.  The parties agree that the Employee was compensated
in kind for all rights to holiday leave for 2008 and that the terms of
employment were properly settled up to the end of the contract.


 


3.  Employee is obliged to serve as consultant and to be
available to Employer to hand over his work, to convey information and to
support other persons employed by Employer in carrying out that work for a
total of 20 work days up until and no later than 31 March 2009.  Employee is not subject to supervision or
specific instructions from Employer regarding location, time and content of his
work. In compensation Employee will receive a flat-rate payment in the amount
of € 16,000 (net), plus applicable sales tax. Payment is due immediately upon
receipt of Employee’s invoice. Employee is solely responsible for the reporting
and payment of any taxes or social benefits.


 


4.  Employer will make a severance payment to Employee for
the loss of his job in accordance with the §§ 9, 10 KSchG in the amount of
€ 200,000 (gross), which is due upon Employee’s termination.


 


5.  Employer will provide Employee with a
professionally-prepared letter of reference.


 


6.  Employee is obliged to keep confidential all business
and company secrets revealed to him during his employment even after the
termination of his employment contract.


 


7.  Employee had the opportunity to inform himself of all
the legal consequences of this Agreement with regard to social security
regulations. Employer cannot be held liable for any such consequences.


 


8.  The
parties agree that upon the fulfillment of this Agreement, all claims of each
party against the other are settled and satisfied.


 


	
  Hamburg,
  2 December 2008

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Employee

  	
   

  	
  Employer
_______________________________________ __ Michigan Supreme Court 

# Order

Lansing, Michigan

August 29, 2006 Clifford W. Taylor, Chief Justice

Michael F. Cavanagh
Elizabeth A. Weaver 130768(22) Marilyn Kelly Maura D. Corrigan Robert P. Young, Jr. Stephen J. Markman, HERBERT W.G. CLANTON, Justices Plaintiff-Appellant,

v SC: 130768 COA: 266447 Wayne CC: 03-335443-AW WAYNE CIRCUIT JUDGE, Defendant-Appellee.

________________ _______________ __________/

On order of the Court, the motion for rec onsideration of this Court’s order of May 30, 2006 is considered, and it is DENIED, because it does not appear that the order was entered erroneously.

d0821 I, Corbin R. Davis, Clerk of the Mi chigan Supreme Cour t, certify that the foregoing is a true and complete copy of the order entered at the direction of the Court.

August 29, 2006

Clerk