alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.1

SECTION 302 CERTIFICATION

CERTIFICATIONS

I, Frank E. Williams, III, certify that:

1. I have reviewed this report on Form 10-K of Williams
Industries, Inc.

2. Based on my knowledge, this report on Form 10-K 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 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 and I have disclosed,
based on our most recent evaluation of internal controls over
financial reporting, 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 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 controls over financial reporting.


October 14, 2005                 /s/ Frank E. Williams, III
                               -----------------------------------
---
                                 Frank E. Williams, III
                                 Chairman of the Board,
                                 President,
                                 Chief Executive Officer,
                                 Chief Financial Officer
|    |                                                                                                                                 |
|----|---------------------------------------------------------------------------------------------------------------------------------|
| A. | The Company and Executive entered into that certain Employment Agreement, dated October 15, 2008 (the “Agreement”); |

|    |                                                                                                            |
|----|------------------------------------------------------------------------------------------------------------|
| 1. | Section 1(a) is hereby amended to reflect Executive's position of President - Global Mountain Development. |

|    |                                                                                            |
|----|--------------------------------------------------------------------------------------------|
| 3. | Except as modified by this Amendment, the Agreement shall remain in full force and effect. |
Exhibit 13 . 1



CERTIFICATION



Pursuant to 18 U.S.C. § 1350, each of the undersigned officers of KUBOTA CORPORATION (the Company), hereby certifies, to such
officers knowledge, that the Companys annual report on Form 20-F for the year ended March 31, 2005 as amended by this Amendment No.1 to such annual report on Form 20-F/A (the Report) fully complies with the
requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the
Company.



Dated: June 23, 2006



/s/ Daisuke HatakakeDaisuke HatakakePresident and Representative Director(Chief Executive Officer)/s/ Hirokazu NaraHirokazu NaraDirector(Chief Financial Officer)
Exhibit 32.2


                            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 First Ipswich Bancorp (the
"Company") on Form 10-QSB for the quarter ended March 31, 2007 as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Timothy
L. Felter, Chief Financial 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:

      (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.

      This certification is provided solely pursuant to 18 U.S.C. Section 1350
and Item 601(b)(32) of Regulation S-B ("Item 601(b)(32)") promulgated under the
Securities Act of 1933 (the "Securities Act") and the Securities Exchange Act of
1934 (the "Exchange Act"). In accordance with clause (ii) of Item 601(b)(32),
this certification (A) shall not be deemed "filed" for purposes of Section 18 of
the Exchange Act, or otherwise subject to the liability of that section, and (B)
shall not be deemed to be incorporated by reference into any filing under the
Securities Act or the Exchange Act, except to the extent that the Company
specifically incorporates it by reference.


/s/ Timothy L. Felter
------------------------
Timothy L. Felter
Chief Financial Officer

May 15, 2007
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE FORM
10-Q/A FOR THE NINE MONTHS ENDED SEPTEMBER 30, 1998 AND IS QUALIFIED IN ITS 
ENTIRETY BY REFERENCE TO SUCH.
</LEGEND>
<RESTATED>
<MULTIPLIER> 1
<CURRENCY> U.S.DOLLARS
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               SEP-28-1997
<EXCHANGE-RATE>                                      1
<CASH>                                      21,864,000
<SECURITIES>                                         0
<RECEIVABLES>                               26,639,000
<ALLOWANCES>                                 4,543,000
<INVENTORY>                                          0
<CURRENT-ASSETS>                            52,414,000
<PP&E>                                      30,320,000
<DEPRECIATION>                              13,341,000
<TOTAL-ASSETS>                              89,226,000
<CURRENT-LIABILITIES>                       31,088,000
<BONDS>                                     21,280,000
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       138,000
<OTHER-SE>                                  36,720,000
<TOTAL-LIABILITY-AND-EQUITY>                89,226,000
<SALES>                                     44,813,000
<TOTAL-REVENUES>                            78,708,000
<CGS>                                        6,261,000
<TOTAL-COSTS>                               76,399,000
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                             2,923,000
<INTEREST-EXPENSE>                           2,202,000
<INCOME-PRETAX>                                790,000
<INCOME-TAX>                                   598,000
<INCOME-CONTINUING>                            192,000
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   192,000
<EPS-PRIMARY>                                     0.01
<EPS-DILUTED>                                     0.01
        

</TABLE>
Exhibit 4.3



 Exhibit 4.3 
 GENWORTH LIFE AND ANNUITY INSURANCE COMPANY 
 90 DAY WITHDRAWAL GUARANTEE CALCULATION ENDORSEMENT

  
 This endorsement modifies specified
provisions of the GROUP GUARANTEED INCOME CONTRACT AND CERTIFICATE to which it is attached. 
 This endorsement is effective [January 1, 2008].

 The following provision is added to ARTICLE IV – FUNDING PHASE – CHANGES IN WITHDRAWAL GUARANTEE: 
 90th Day Withdrawal Guarantee Calculation 
 90 days after the Certificate Date, we will
recalculate the Withdrawal Guarantee as if it were your Birthday. 
 For Genworth Life and Annuity Insurance Company, 
 /s/ Pamela S. Schutz 
 President
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONDENSED CONSOLIDATED FINANCIAL STATEMENTS APPEARING IN THE FORM 10-Q TO WHICH
THIS SCHEDULE IS AN EXHIBIT AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1
<CURRENCY> U.S. DOLLARS
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               SEP-28-1997
<EXCHANGE-RATE>                                      1
<CASH>                                      21,038,000
<SECURITIES>                                         0
<RECEIVABLES>                               10,539,000
<ALLOWANCES>                                 1,829,000
<INVENTORY>                                          0
<CURRENT-ASSETS>                            35,516,000
<PP&E>                                      20,937,000
<DEPRECIATION>                               8,302,000
<TOTAL-ASSETS>                              57,400,000
<CURRENT-LIABILITIES>                       16,718,000
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        85,000
<OTHER-SE>                                  31,746,000
<TOTAL-LIABILITY-AND-EQUITY>                57,400,000
<SALES>                                     23,128,000
<TOTAL-REVENUES>                            42,531,000
<CGS>                                        2,968,000
<TOTAL-COSTS>                               12,681,000
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                17,000
<INTEREST-EXPENSE>                             796,000
<INCOME-PRETAX>                              2,935,000
<INCOME-TAX>                                 1,115,000
<INCOME-CONTINUING>                          1,820,000
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 1,820,000
<EPS-PRIMARY>                                     0.22
<EPS-DILUTED>                                     0.22
        

</TABLE>
Pursuant to 5 T H C IR. R. 47.5, the court has determined that this opinion

should not be published except under the limited circumstances set forth in 5 TH C IR . R. 47.5.4.

IN THE UNITED STATES COURT OF APPEALS

FOR THE FIFTH CIRCUIT

_______________

No. 96-40054 Summary Calendar

_______________

JOVITA HERRERA VARELA, as Administrator and Legal Representative of the Estate of José Manuel Varela,

Plaintiff-Appellant,

VERSUS

STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY,

Defendant-Appellee.

_________________________ Appeal from the United States District Court for the Southern District of Texas

(M-94-CV-167)

_________________________ July 18, 1996

Before SMITH, BENAVIDES, and DENNIS, Circuit Judges.

PER CURIAM: *

The plaintiff appeals a summary judgment. The issue is

whether plaintiff can recover under the uninsured motorist coverage

applying to a vehicle not owned by plaintiff’s decedent. The

policy states that a person who is not a family member is covered

only while “occupying” the covered vehicle. “Occupying” means “in,2

upon, getting in, on, out or off.”

We affirm on the basis of the able Memorandum and Order filed

b y the district court on December 18, 1995. Viewing the summary

judgment record, the court stated, correctly, that

[t]here is absolutely nothing to suggest that [the decedent] was ever ‘occupying’ the trailer at any time. There is no evidence that at the time of this unfortunate accident, the decedent was either in or upon the trailer, nor was he getting in, on, out or off of it. . . . [He] had definitely concluded the process of getting off the

van and had a lready cleared the immediate risk of alighting. He never began the process of getting on or in the trailer. He therefore was not “occupying” either vehicle . . . .

AFFIRMED.
No. 1001.

#### Estate of DuVal et al. *v.*Commissioner of Internal Revenue.

May 6, 1946.

*Charles A. Beardsley*for petitioners.

*Solicitor General McGrath, Sewall Key*and *J. Louis Monarch*for respondent.

Petition for writ of certiorari to the Circuit Court of Appeals for the Ninth Circuit denied.
Exhibit 23.2

 

 

 

 

CONSENT OF INDEPENDENT ACCOUNTANTS

 

We hereby consent to the incorporation by reference in the Registration Statement on Forms S-4 (Nos. 333-80621 and 333-76956) and on Forms S-8 (Nos. 333-32320, 333-38321 and 333-20523) of Vail Resorts, Inc. of our report dated July 26, 2002 relating to the consolidated financial statements of Keystone/Intrawest, L.L.C., which appears in this Form 10-K.
| SUBSIDIARIES OF REGISTRANT                           |           |
|------------------------------------------------------|----------------|
|                                                 | State or       |   |   |
| Entity Name                                          | Country        | % Owned |   |
|                                                 |           |   |   |
| Crown Pointe, Inc.                                   | California     | 100% |   |
| Mesquite, LLC                                        | Nevada         | 60% |   |
| Retirement Real Estate, Inc.                         | Nevada         | 100% |   |
| Senior Living Management Payroll Company             | Texas          | 100% |   |
| Villa Residential Care Homes – Arlington I, LP | Texas          | 49% |   |
| Wedgwood Terrace, Inc.                               | Nevada         | 100% |   |
| Windsor House Greenville, LLC                        | South Carolina | 100% |   |
| Mockingbird Energy, Inc.                             | Nevada         | 100% |   |
| Mountaineer State Energy, LLC                        | Nevada         | 100% |   |
| Mountaineer State Operations, LLC                    | Nevada         | 100% |   |
|                                                 |           |   |   |
Exhibit 15.1

Consent of Independent Registered Public Accounting Firms

The
Board of Directors

Unilever N.V.

We consent to the
incorporation by reference in the registration statements on Form F-3 (No. 333-199023-02) and Form
S-8 (No. 333-185299) of Unilever N.V of our report dated 24 February 2017, with respect to the consolidated balance sheets of the Unilever Group (Unilever N.V. and
Unilever PLC, together with their subsidiaries) as at 31 December 2016 and 2015, and the related consolidated income statements, consolidated statements of comprehensive income, consolidated statements of changes in equity, and consolidated
cash flow statements for each of the years in the three-year period ended 31 December 2016, and the Guarantor Statements, and the effectiveness of internal control over financial reporting as at 31 December 2016, which report appears in
the 31 December 2016 annual report on Form 20-F of Unilever N.V.



|                       |  |                          
|---------------------- |  | -------------------------
|KPMG LLP               |  | KPMG Accountants N.V.    
|London, United Kingdom |  | Amsterdam, Netherlands   
|                       | 
|/s/ KPMG LLP           |  | /s/ KPMG Accountants N.V.

28 February 2017
* Pursuant to 5TH CIR. R. 47.5, the court has determined that

this opinion should not be published and is not precedent except

under the limited circumstances set forth in 5TH CIR. R. 47.5.4.

United States Court of Appeals

Fifth Circuit

FILED

March 7, 2007

Charles R. Fulbruge III

Clerk

IN THE UNITED STATES COURT OF APPEALS

FOR THE FIFTH CIRCUIT

No. 06-51084

Conference Calendar

UNITED STATES OF AMERICA,

Plaintiff-Appellee,

versus

RAUL JUAREZ-VARILLAS,

Defendant-Appellant.

--------------------

Appeal from the United States District Court

for the Western District of Texas 

USDC No. 3:06-CR-567-ALL

--------------------

Before KING, WIENER, and OWEN, Circuit Judges. 

PER CURIAM:*

Appealing the Judgment in a Criminal Case, Raul JuarezVarillas raises arguments that are foreclosed by AlmendarezTorres v. United States, 523 U.S. 224, 235 (1998), which held

that 8 U.S.C. § 1326(b)(2) is a penalty provision and not a

separate criminal offense. The Government’s motion for summary

affirmance is GRANTED, and the judgment of the district court is

AFFIRMED.
**EXHIBIT 23****CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM**     We consent to the incorporation by reference in this Annual Report (Form 10-K) of Wm. WrigleyJr. Company of our reports dated February 9, 2007, with respect to the consolidated financialstatements of Wm. Wrigley Jr. Company, Wm. Wrigley Jr. Company management’s assessment of theeffectiveness of internal control over financial reporting, and the effectiveness of internalcontrol over financial reporting of Wm. Wrigley Jr. Company, included in the 2006 Annual Report toStockholders of Wm. Wrigley Jr. Company.     Our audits also included the financial statement schedule of Wm. Wrigley Jr. Company listed inItem 15(a). This schedule is the responsibility of Wm. Wrigley Jr. Company’s management. Ourresponsibility is to express an opinion based on our audits. In our opinion, the financialstatement schedule referred to above, when considered in relation to the basic financial statementstaken as a whole, presents fairly in all material respects the information set forth therein.     We also consent to the incorporation by reference in the Registration Statements pertaining tothe Wm. Wrigley Jr. Company shelf registration of certain securities of Wm. Wrigley Jr. Company(333-123077 (2005)) on Form S-3, the Wrigley Savings Plan for Wrigley Employees (33-15061 (1987)and 33-43738 (1991)) on Form S-8, the Wm. Wrigley Jr. Company Management Incentive Plan (33-22788(1988)) on Form S-8, the 1997 Management Incentive Plan (333-48715 (1998)) on Form S-8,and the 2007 Management Incentive Plan (333-133020 (2006))  on Form S-8, respectively, of our reports dated February 9, 2007, with respect to the consolidated financialstatements of Wm. Wrigley Jr. Company, Wm. Wrigley Jr. Company management’s assessment of theeffectiveness of internal control over financial reporting, and the effectiveness of internalcontrol over financial reporting of Wm. Wrigley Jr. Company, incorporated herein by reference andour report included in the preceding paragraph, as to which the date is February 9, 2007, with respect to the financial statement scheduleincluded in this Annual Report (Form 10-K) of Wm. Wrigley Jr. Company for the year ended December31, 2006.     /s/ ERNST & YOUNG LLP     Ernst & Young LLP     Chicago, IllinoisFebruary 9, 2007
** **

**EXHIBIT 32.1**

** **

**CERTIFICATIONOF CHIEF EXECUTIVE OFFICER AND**

**PRINCIPAL FINANCIAL OFFICERPURSUANT TO**

**18 U.S.C. SECTION 1350,**

**AS ADOPTED PURSUANT TO SECTION906 OF THE**

**SARBANES-OXLEY ACT OF 2002**

 

 

In connection with the Quarterly Report on Form 10-Qof PALIGENT INC. (the “Company”) for the quarter ended September 30, 2004 asfiled with the Securities and Exchange Commission on the date hereof (the “Report”),Salvatore A. Bucci, as Chief Executive Officer and Principal Financial Officerof the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, asadopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to thebest of his knowledge:

 

(1) The Report fully complies with therequirements of Section 13(a) or 15(d) 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.

 

 
| Date: November 12, 2004 | by:    | /s/ Salvatore A. Bucci                 |
|-------------------------|--------|----------------------------------------|
|                    |   | Salvatore A. Bucci                     |
|                    |   | President and Chief  Executive Officer |
|                    |   | (Principal Financial  Officer)         |

 

 

 

1

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


<ARTICLE>                                           BD
<LEGEND>
     This schedule contains summary financial information extracted from the 
     financial statements for the quarter ended August 31, 1997 and is
     qualified in its entirety by reference to such financial statements.
</LEGEND>
                                                 

       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>               MAY-31-1998     
<PERIOD-START>                  JUN-01-1997         
<PERIOD-END>                    AUG-31-1997           

<CASH>                            1479263
<RECEIVABLES>                    59073077
<SECURITIES-RESALE>                     0
<SECURITIES-BORROWED>                   0
<INSTRUMENTS-OWNED>              49015276
<PP&E>                           20081543
<TOTAL-ASSETS>                  157954158
<SHORT-TERM>                            0
<PAYABLES>                       26077971
<REPOS-SOLD>                            0
<SECURITIES-LOANED>                     0
<INSTRUMENTS-SOLD>               25966163
<LONG-TERM>                       3000000
<PREFERRED-MANDATORY>                   0
<PREFERRED>                             0
<COMMON>                           143432
<OTHER-SE>                       94839525
<TOTAL-LIABILITY-AND-EQUITY>    157954158
<TRADING-REVENUE>                23926444
<INTEREST-DIVIDENDS>              1900016
<COMMISSIONS>                     9702707
<INVESTMENT-BANKING-REVENUES>           0
<FEE-REVENUE>                      758335
<INTEREST-EXPENSE>                 215078
<COMPENSATION>                   12742397
<INCOME-PRETAX>                   4981823
<INCOME-PRE-EXTRAORDINARY>        2708472
<EXTRAORDINARY>                         0
<CHANGES>                               0
<NET-INCOME>                      2708472
<EPS-PRIMARY>                        0.21
<EPS-DILUTED>                        0.21
        


</TABLE>