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



CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

PURSUANT TO RULE 13(a)-14(a)/15d-14(a) OF THE SECURITIES EXCHANGE ACT OF

1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF

2002



I, Edward L. Machulak, certify that:



1.   I have reviewed this annual report on Form 10-K of Commerce Group

Corp.;



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 period 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;



c)  Disclosed in this report any change in the registrant's internal

control over financial reporting that occurred during the

registrant's fourth quarter 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:  June 27, 2007                  /s/ Edward L. Machulak

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

Edward L. Machulak

Chairman, President, Treasurer,

Chief Executive, Operating and

Financial Officer
Exhibit
      13.1

---



Certification Pursuant to 18 U.S.C. Section 1350As Adopted Pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the Annual Report on Form 20-F ofUnilever N.V.,
a corporation organized under the laws of The Netherlands (the Company)
for the period ending
  December 31, 2007as
filed with the Securities and Exchange Commission on the date hereof (the Report),
each of the undersigned officers 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.

|Dated: 10 March 2007          
|------------------------------
|                              
|/s/ Patrick Jean-Pierre Cescau
|                              
|Patrick Jean-Pierre Cescau    
|Group Chief Executive         
|                              
|Dated: 10 March 2007          
|                              
|/s/ James Arthur Lawrence     
|                              
|James Arthur Lawrence         
|Chief Financial Officer       
|                              

---
Exhibit 32(a)
 CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
  (1)
    
    The Report fully complies with the requirements of Section 13(a) or 15(d) of
the Securities Exchange Act of 1934; and(2)
    
    The information contained in the Report fairly presents, in all material
respects, the financial condition and results of operations of the Company.
 /s/     Randall L. BarnardRandall L. BarnardSenior Vice President
(Principal Executive Officer)February 24, 2011/s/     Richard D. RodekohrRichard D. RodekohrVice President and Treasurer
(Principal Financial Officer)February 24, 2011
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
     This schedule contains summary financial information extracted
from the Consolidated Balance Sheets at August 1, 1998 and the
Consolidated Statements of Operations for the twenty-six weeks ended
August 1, 1998 and is qualified in its entirety by reference to such
financial statements.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                        JAN-31-1998
<PERIOD-END>                             AUG-01-1998
<CASH>                                     3,397,700
<SECURITIES>                                       8
<RECEIVABLES>                              1,718,400
<ALLOWANCES>                                   2,000
<INVENTORY>                               36,652,600
<CURRENT-ASSETS>                          48,933,500
<PP&E>                                    46,830,200
<DEPRECIATION>                           (16,987,100)
<TOTAL-ASSETS>                            82,236,900
<CURRENT-LIABILITIES>                     22,689,100
<BONDS>                                            0
<PREFERRED-MANDATORY>                              0
<PREFERRED>                                        0
<COMMON>                                  46,812,300
<OTHER-SE>                                 1,805,300
<TOTAL-LIABILITY-AND-EQUITY>              82,236,900
<SALES>                                   97,833,500
<TOTAL-REVENUES>                          97,833,500
<CGS>                                     63,140,600
<TOTAL-COSTS>                             63,140,600
<OTHER-EXPENSES>                          31,355,900
<LOSS-PROVISION>                                   0
<INTEREST-EXPENSE>                         1,734,500
<INCOME-PRETAX>                            1,805,300
<INCOME-TAX>                                 668,000
<INCOME-CONTINUING>                        1,137,300
<DISCONTINUED>                                     0
<EXTRAORDINARY>                                    0
<CHANGES>                                          0
<NET-INCOME>                               1,137,300
<EPS-PRIMARY>                                   0.04
<EPS-DILUTED>                                   0.04
        


</TABLE>
II 

114TH CONGRESS 

1ST SESSION S. 360 

To authorize an additional district judgeship for the district of Idaho. 

IN THE SENATE OF THE UNITED STATES 

FEBRUARY 4, 2015 

Mr. CRAPO (for himself and Mr. RISCH) introduced the following bill; which 

was read twice and referred to the Committee on the Judiciary 

A BILL 

To authorize an additional district judgeship for the district 

of Idaho. 

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

3 SECTION 1. DISTRICT JUDGESHIP FOR THE DISTRICT OF 

4 IDAHO. 

5 (a) IN GENERAL.—The President shall appoint, by 

6 and with the advice and consent of the Senate, 1 addi7 tional district judge for the district of Idaho. 

8 (b) TECHNICAL AND CONFORMING AMENDMENT.— 

9 The table in section 133(a) of title 28, United States 

10 Code, is amended by striking the item relating to Idaho 


tkelley on DSK3SPTVN1PROD with BILLS
2 

•S 360 IS

1 and inserting the following: 

‘‘Idaho ............................................................................................. 3’’. 

Æ 


tkelley on DSK3SPTVN1PROD with BILLS
EXHIBIT 99.01





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 on Form 10-Q of Kennedy-Wilson, Inc. (the Company) for the period ended September 30, 2002 as filed with the Securities and Exchange Commission on the date hereof (the
Report). We, William J. McMorrow, Chief Executive Officer and Freeman A. Lyle, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. (S)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, as amended; and





2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations
of the Company.





/s/    William J. McMorrowName:

William J. McMorrowTitle:

Chief Executive OfficerDate:

November 12, 2002





/s/    Freeman A. LyleName:

Freeman A. LyleTitle:

Chief Financial OfficerDate:

November 12, 2002
<TABLE> <S> <C>

<ARTICLE> UT
<LEGEND>
This Financial Data Schedule contains summary financial information
extracted from The Woodbury Telephone Company's Financial Statements
for the fiscal year ended December 31, 1995 and is qualified in its
entirety by reference to such financial statements.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1995
<PERIOD-END>                               DEC-31-1995
<BOOK-VALUE>                                  PER-BOOK
<TOTAL-NET-UTILITY-PLANT>                   20,322,127
<OTHER-PROPERTY-AND-INVEST>                    611,785
<TOTAL-CURRENT-ASSETS>                       5,555,291
<TOTAL-DEFERRED-CHARGES>                       480,209
<OTHER-ASSETS>                                 353,744
<TOTAL-ASSETS>                              27,323,156
<COMMON>                                     1,922,768
<CAPITAL-SURPLUS-PAID-IN>                    1,475,394
<RETAINED-EARNINGS>                          9,403,574
<TOTAL-COMMON-STOCKHOLDERS-EQ>              12,801,736
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<LONG-TERM-DEBT-NET>                         9,000,000
<SHORT-TERM-NOTES>                                   0
<LONG-TERM-NOTES-PAYABLE>                            0
<COMMERCIAL-PAPER-OBLIGATIONS>                       0
<LONG-TERM-DEBT-CURRENT-PORT>                        0
<PREFERRED-STOCK-CURRENT>                            0
<CAPITAL-LEASE-OBLIGATIONS>                          0
<LEASES-CURRENT>                                     0
<OTHER-ITEMS-CAPITAL-AND-LIAB>               5,521,420
<TOT-CAPITALIZATION-AND-LIAB>               27,323,156
<GROSS-OPERATING-REVENUE>                   12,592,857
<INCOME-TAX-EXPENSE>                         1,175,726
<OTHER-OPERATING-EXPENSES>                   9,246,232
<TOTAL-OPERATING-EXPENSES>                  10,421,958
<OPERATING-INCOME-LOSS>                      2,170,899
<OTHER-INCOME-NET>                             487,922
<INCOME-BEFORE-INTEREST-EXPEN>               2,658,821
<TOTAL-INTEREST-EXPENSE>                       827,011
<NET-INCOME>                                 1,831,810
<PREFERRED-STOCK-DIVIDENDS>                          0
<EARNINGS-AVAILABLE-FOR-COMM>                1,831,810
<COMMON-STOCK-DIVIDENDS>                     1,169,042
<TOTAL-INTEREST-ON-BONDS>                      810,000
<CASH-FLOW-OPERATIONS>                       3,540,557
<EPS-PRIMARY>                                     2.38
<EPS-DILUTED>                                     2.38
        

</TABLE>
Arbitron Inc. 2011 Board of Director Compensation
  Annual Retainer Fee
    
    $
    30,000Independent Chairman of the Board
Additional Annual Retainer
    
    $
    85,000Committee Chair Retainer
    
    Audit Committee: $20,000Compensation and Human ResourcesCommittee: $15,000Nominating and Corporate GovernanceCommittee: $15,000Technology Strategy Committee:$
    20,000Board Meeting Fees (In person or by 
telephone)
    
    $
    1,500Committee Meeting Fees (In person)
    
    $
    1,500Committee Meeting Fees (By telephone)
    
    $
    750Initial Deferred Stock Unit Award
    
    Each newly elected non-employee
director will receive a
one-time grant of 4,500
deferred stock units, which
deferred stock units will vest
in three equal annual
installments of 1,500 deferred
stock units beginning on the
first anniversary from the date
of grant and will be payable no
sooner than six months
following the directors
termination of service as a
director of the Company.Annual Deferred Stock Unit Awards
    
    Beginning the annual meeting
after initial election to the
board of directors, each
continuing non-employee
director will receive an annual
grant of $100,000 worth of
deferred stock units, which
deferred stock units will vest
in three equal annual
installments beginning on the
first anniversary from the date
of grant and will be payable no
sooner than six months
following the directors
termination of service as a
director of the Company.
##### 



Exhibit 10.4a
 ZALE CORPORATION
2003 STOCK INCENTIVE PLAN
(As Amended Through August 2006)
 1. PREAMBLE
  2. DEFINITIONS




---



##### 








---



##### 








---



##### 



(i)
    
    earnings per share and/or growth in earnings per share in relation to target objectives;(ii)
    
    operating cash flow and/or growth in operating cash flow in relation to target
objectives;(iii)
    
    cash available in relation to target objectives;(iv)
    
    net income and/or growth in net income in relation to target objectives;(v)
    
    revenue and/or growth in revenue in relation to target objectives;(vi)
    
    total shareholder return (measured as the total of the appreciation of and dividends
declared on the Common Stock) in relation to target objectives;(vii)
    
    return on invested capital in relation to target objectives;(viii)
    
    return on shareholder equity in relation to target objectives;(ix)
    
    return on assets in relation to target objectives;(x)
    
    return on common book equity in relation to target objectives;(xi)
    
    economic value added (relative or absolute); and(xiv)
    
    working capital targets.




---



##### 



3. STOCK SUBJECT TO THE PLAN




---



##### 



4. ADMINISTRATION OF THE PLAN




---



##### 



5. ELIGIBILITY
  6. AWARDS UNDER THE PLAN; PLAN AGREEMENTS
   7. OPTIONS




---



##### 








---



##### 








---



##### 



8. TANDEM SARS




---



##### 



9. STAND-ALONE SARS




---



##### 



10. RESTRICTED STOCK




---



##### 








---



##### 



10A. TERMS AND CONDITIONS OF RESTRICTED STOCK UNITS
     1




---



##### 



11. PHANTOM STOCK
            12. STOCK BONUSES




---



##### 



13. RIGHTS AS A STOCKHOLDER
   14. NO SPECIAL EMPLOYMENT RIGHTS; NO RIGHT TO INCENTIVE AWARD
   15. SECURITIES MATTERS




---



##### 



16. WITHHOLDING TAXES
   17. NOTIFICATION OF ELECTION UNDER SECTION 83(b) OF THE CODE




---



##### 



18. NOTIFICATION UPON DISQUALIFYING DISPOSITION UNDER SECTION 421(b) OF THE CODE
  19. AMENDMENT OR TERMINATION OF THE PLAN
  20. NO OBLIGATION TO EXERCISE
  21. TRANSFERS UPON DEATH; NONASSIGNABILITY




---



##### 



22. EXPENSES AND RECEIPTS
  23. FAILURE TO COMPLY
  24. EFFECTIVE DATE AND TERM OF PLAN
  25. APPLICABLE LAW
body_ex10-1.htm


    
      

      

    



    EXHIBIT
10.1

    Form
of the Third Amendment to Forbearance Agreement dated March 10,
2009

    



    
      
         


      

      
         


        
          

        

      

      
         


      

    


    THIRD AMENDMENT TO
FORBEARANCE AGREEMENT

     

    This
THIRD AMENDMENT, dated as of March 10, 2009 (this “Third Amendment”) by
and among Lazy Days’ R.V. Center, Inc., a Florida corporation (the “Issuer”), The Bank of
New York, a New York banking corporation as indenture trustee (the “Trustee”), and the
Noteholder signatory hereto (the “Noteholder”), a
holder of the Issuer’s unsecured 11.75% Senior Notes due May 15, 2012, amends
and supplements the Forbearance Agreement originally dated December 12, 2008, as
amended on January 12, 2009, and as amended on February 16, 2009 (the “Forbearance
Agreement”).  Capitalized terms used herein have the meanings
assigned in the Forbearance Agreement unless otherwise defined
herein.

     

    W I T N E S S E T
H

     

    WHEREAS,
the parties to the Forbearance Agreement desire to extend the term of the
Forbearance Period.

     

    NOW,
THEREFORE, for and in consideration of the premises and the mutual covenants and
agreements herein contained, the Issuer, the Trustee and the Noteholder hereby
agree as follows:

     

    1. The Noteholder agrees that
the reference to March 2, 2009 in Section 1(b) of the Forbearance Agreement
shall hereby be replaced by March 16, 2009.

     

    2. This Amendment may be signed
in counterparts, each of which, when taken together, shall be deemed an
original.  Execution of this Amendment is effective if a signature is
delivered by facsimile transmission or electronic (e.g. “pdf”)
transmission.

     

    3. Except as expressly set
forth herein, this Amendment shall not by implication or otherwise alter,
modify, amend or in any way affect any of the terms, conditions, obligations,
covenants or agreements contained in the Forbearance Agreement, all of which
shall remain in full force and effect.

     


    
      
         


      

      
         


        
          

        

      

      
         


      

    


    IN
WITNESS WHEREOF, the Issuer, the Trustee and the Noteholder have caused this
Amendment to be duly executed and delivered as of the date first written
above.

     

    LAZY DAYS R.V. CENTER,
INC.

     

    By:___________________________

     

    Name:

    Title:

    


     

    THE
BANK OF NEW YORK

     

    By:____________________________

     

    Name:

     

    Title:

     


    
      
         


      

      
         


        
          

        

      

      
         


      

    


    NOTEHOLDER

     

    By:
______________________

     

    Name:

     

    Title:

     

    Address:

     

    Attn:

     

    Tel:

     

    Fax:

     

    Email:

     

    Principal
Amount of Senior Notes Held:

     

    Date:
Nicor Gas
Company

Form 10-K/A

Exhibit 99.02



CERTIFICATION



I, Kathleen L. Halloran, Executive Vice President Finance and
Administration of Nicor Gas Company, certify that:



|1) |  | This annual report on Form 10-K/A 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 7, 2003





/s/ KATHLEEN L. HALLORANKathleen L. Halloran Executive Vice President Finance and Administration
EXHIBIT 32.1

                    CERTIFICATION OF CHIEF EXECUTIVE OFFICER
                       PURSUANT TO 18 U.S.C. SECTION 1350
                             AS ADOPTED PURSUANT TO
                  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned, the Chief Executive Officer of Gulf Resources, Inc. (the
"Company"), does hereby certify under the standards set forth and solely for the
purposes of 18 U.S.C. 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, that the Quarterly Report on Form 10-QSB of the
Company for the quarter ended March 31, 2007 fully complies with the
requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934
and information contained in that Form 10-QSB fairly presents, in all material
respects, the financial condition and results of operations of the Company.


Dated: May 14, 2007                               /s/ Ming Yang
                                                  ------------------------------
                                                  Ming Yang,
                                                  Chief Executive Officer
<PAGE>   1
                                                                  Exhibit 10(h)


                    DESCRIPTION OF MANAGEMENT INCENTIVE PLAN

        The Management Incentive Plan (the "Plan") was adopted by the Executive
Committee of the Company to provide incentive cash compensation to key officers
and other employees of the Company. The Plan applies only to regular full-time
management and administrative employees of the Company at or above a specified
grade level. Participants in the Company's Senior Executive Earnings
Maximization Plan are not eligible to participate in the Plan.

        The Plan establishes a year-end cash payout opportunity, based on the
financial success of the Company and each individual participant's performance.
The payout for each fiscal year is determined based on the Company's actual
earnings per share and return on assets compared to the budgeted earnings per
share and return on assets. The Company's actual earnings per share and return
on assets for fiscal 1998 were calculated excluding the effect of the
non-recurring charges recorded in the fourth quarter of 1998.

        Each participant in the Plan has a targeted bonus percentage based on
such participant's grade level. The targeted bonus percentages ranged from 15% -
33% of the participant's base salary for the 1998 fiscal year.

        The Company's earnings per share and return on assets performance
establishes a "bonus factor" of between 0% and 225%. For each fiscal year, the
same bonus factor percentage applies to all participants. The actual bonus
amount paid to each participant is calculated by multiplying such participant's
base salary times the targeted bonus percentage times the bonus factor
percentage. Each participant is only eligible to receive a payout under the Plan
if the participant's most recent performance appraisal rating was one of the
three highest categories.