alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
<PAGE>   1
                                                                    EXHIBIT 11.1


DYNAMEX INC.
CALCULATION OF NET INCOME PER COMMON SHARE
(in thousands except per share data)
(Unaudited)

<TABLE>
<CAPTION>

                                                  Three months ended             Six months ended
                                                     January 31,                    January 31,
                                             --------------------------      -------------------------
                                                2000            1999            2000           1999
                                             ----------      ----------      ----------     ----------
                                                             (restated)                     (restated)
<S>                                          <C>             <C>             <C>            <C>
Net income (loss)                            $     (352)     $   (2,744)     $       53     $   (2,567)
                                             ==========      ==========      ==========     ==========

Weighted average common
   shares outstanding                            10,207          10,069          10,207         10,069

Common share equivalents related
   to options and warrants                           --              --              --             --
                                             ----------      ----------      ----------     ----------

Common shares and common share
   equivalents                                   10,207          10,069          10,207         10,069
                                             ==========      ==========      ==========     ==========

Common stock price used under
   treasury stock method                     $       --      $     2.99      $       --     $     5.62
                                             ==========      ==========      ==========     ==========

Net income (loss) per common share:
   Basic                                     $    (0.03)     $    (0.27)     $     0.01     $    (0.25)
                                             ==========      ==========      ==========     ==========

   Diluted                                   $    (0.03)     $    (0.27)     $     0.01     $    (0.25)
                                             ==========      ==========      ==========     ==========
</TABLE>


 On September 16, 1999, the American Stock Exchange suspended trading in the
 Company's common stock. As a result, the Company is unable to determine the
 number, if any, of common share equivalents related to options and warrants for
 the three and nine months ended January 31, 2000. See Note 2 of
  Notes to Condensed Consolidated Financial Statements.
EX-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 accompanying Quarterly Report on Form 10-QSB (the "Report")
      of WI-TRON, INC. (the "Company") for the quarter ended March 31, 2007, I,
      Tarlochan S. Bains, Vice President and Principal Accounting Officer of the
      Company, hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant
      to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge
      and belief, 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.





A
      signed
      original of this written statement required by Section 906 has been provided
      to
      Wi-Tron, Inc., and will be retained by Wi-Tron, Inc. and furnished to the
      Securities and Exchange Commission or its staff upon request.







/s/
                Tarlochan S. Bains
            June
                19, 2007Tarlochan
                S. BainsVice
                President and Principal Accounting Officer







20
Exhibit 32.1

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

The undersigned, as
Chief Executive Officer of Transcend Services, Inc., certifies that to the undersigneds knowledge, the Form 10-K for the year ended December 31, 2007, which accompanies this certification fully complies with the requirements of
Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and the information contained in the annual report fairly presents, in all material respects, the financial condition and results of operations of Transcend Services,
Inc. at the dates and for the periods indicated. The foregoing certification is made solely for purposes of Title 18, Chapter 63, Section 1350 of the United States Code.



|                                       
|---------------------------------------
|/s/    LARRY G.
GERDES                 
|Larry G. Gerdes Chief Executive Officer

Date: March 14, 2008
COURT OF APPEALS

	SECOND DISTRICT OF TEXAS

	FORT WORTH 

	NO. 2-02-436-CV

IN RE DAVID REXROAT AND 	RELATORS

SOVEREIGN HOMES CORPORATION	

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

	ORIGINAL PROCEEDING

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

	MEMORANDUM OPINION1

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

	The court has considered relator's petition for writ of mandamus and is of the opinion that relief should be denied.  Accordingly, relator's petition for writ of mandamus is denied.

	Relator shall pay all costs of this original proceeding, for which let execution issue.

								PER CURIAM

PANEL B:	GARDNER, HOLMAN, and WALKER, JJ.

		WALKER, J. would request a response.

[DELIVERED JAN. 10. 2003]
Exhibit 32.1



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 Charles & Colvard, Ltd.
(the Company) on Form 10-Q for the period ending September 30, 2004 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Robert S. Thomas, President and Chief Executive Officer of the
Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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.
| | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------



|                                     
|-------------------------------------
|/s/ Robert S. Thomas                 
|Robert S. Thomas                     
|President and Chief Executive Officer
|November 9, 2004
EXHIBIT 22.1

                  REPORT OF PREDECESSOR INDEPENDENT ACCOUNTANTS


To the Board of Directors and Shareholders
of The Savannah Bancorp, Inc.:

         We have audited the accompanying consolidated balance sheet of The
Savannah Bancorp, Inc. (a Georgia Corporation) and its subsidiary as of December
31, 1998, and the related consolidated statements of income, shareholders'
equity and cash flows for each of the two years in the period ended December 31,
1998. These financial statements are the responsibility of the Company's
management. Our responsibility is to express an opinion on these financial
statements based on our audits. We did not audit the consolidated financial
statements of Bryan Bancorp of Georgia, Inc. for the year ended December 31,
1997, a company acquired during 1998 in a transaction accounted for as a pooling
of interests, as discussed in Note 2. Such statements are included in the
consolidated financial statements of The Savannah Bancorp, Inc. and reflect
total assets of 30% as of December 31, 1998, and total revenues of 33% and 34%
for each of the two years in the period ended December 31, 1998 of the related
consolidated totals. These statements were audited by other auditors whose
report has been furnished to us and our opinion, insofar as it relates to
amounts included for Bryan Bancorp of Georgia, Inc., is based solely upon the
report of the other auditors.

         We conducted our audits in accordance with generally accepted auditing
standards. Those standards require that we plan and perform the audit to obtain
reasonable assurance about whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting
the amounts and disclosures in the financial statements. An audit also includes
assessing the accounting principles used and significant estimates made by
management, as well as evaluating the overall financial statement presentation.
We believe that our audits and the reports of other auditors provide a
reasonable basis for our opinion.

         In our opinion, based on our audits and the reports of the other
auditors, the financial statements referred to above present fairly, in all
material respects, the financial position of The Savannah Bancorp, Inc. and
subsidiaries as of December 31, 1998, and the results of their operations and
their cash flows for each of the two years in the period ended December 31, 1998
in conformity with generally accepted accounting principles.

/s/ ARTHUR ANDERSEN LLP

Jacksonville, Florida
January 25, 1999
<TABLE> <S> <C>

<ARTICLE> 5

<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM ALLAIRE
CORPORATION FINANCIAL STATEMENTS AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE
TO SUCH FINANCIAL STATEMENTS.
</LEGEND>

<MULTIPLIER> 1,000
<CURRENCY> U.S.


<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               JUN-30-2000
<EXCHANGE-RATE>                                      1
<CASH>                                          44,583
<SECURITIES>                                    89,951
<RECEIVABLES>                                   16,801
<ALLOWANCES>                                     (998)
<INVENTORY>                                        435
<CURRENT-ASSETS>                               151,916
<PP&E>                                          15,688
<DEPRECIATION>                                 (6,975)
<TOTAL-ASSETS>                                 167,945
<CURRENT-LIABILITIES>                           52,310
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           273
<OTHER-SE>                                     115,089
<TOTAL-LIABILITY-AND-EQUITY>                   167,945
<SALES>                                         50,806
<TOTAL-REVENUES>                                59,925
<CGS>                                            2,520
<TOTAL-COSTS>                                   11,877
<OTHER-EXPENSES>                                47,678
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                  76
<INCOME-PRETAX>                                  3,701
<INCOME-TAX>                                       925
<INCOME-CONTINUING>                              2,776
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     2,776
<EPS-BASIC>                                       0.10
<EPS-DILUTED>                                     0.09


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


<ARTICLE>      5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE BALANCE
SHEETS AND STATEMENTS OF OPERATIONS FOUNDED ON PAGES 1-3 OF THE COMPANY'S FORM
10-QSB, FOR THE YEAR-TO-DATE AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER>   1
       
<S>                                    <C>
<PERIOD-TYPE>                          3-MOS
<FISCAL-YEAR-END>                              DEC-31-1996
<PERIOD-START>                                 JAN-01-1997
<PERIOD-END>                                   MAR-31-1997
<CASH>                                           4,317,011
<SECURITIES>                                             0
<RECEIVABLES>                                      493,792
<ALLOWANCES>                                       119,000
<INVENTORY>                                        280,702
<CURRENT-ASSETS>                                 4,977,870
<PP&E>                                             520,604
<DEPRECIATION>                                     161,053
<TOTAL-ASSETS>                                   5,372,421
<CURRENT-LIABILITIES>                            1,217,155
<BONDS>                                                  0
<PREFERRED-MANDATORY>                                    0
<PREFERRED>                                              0
<COMMON>                                               446
<OTHER-SE>                                       3,991,788
<TOTAL-LIABILITY-AND-EQUITY>                     5,372,421
<SALES>                                            550,645
<TOTAL-REVENUES>                                   550,645
<CGS>                                              518,270
<TOTAL-COSTS>                                      782,790
<OTHER-EXPENSES>                                   634,583
<LOSS-PROVISION>                                         0
<INTEREST-EXPENSE>                                  18,981
<INCOME-PRETAX>                                   (885,709)
<INCOME-TAX>                                           350
<INCOME-CONTINUING>                               (886,059)
<DISCONTINUED>                                           0
<EXTRAORDINARY>                                          0
<CHANGES>                                                0
<NET-INCOME>                                      (871,099)
<EPS-PRIMARY>                                         (.17)
<EPS-DILUTED>                                         (.17)
        


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

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENTS OF MAXXIM MEDICAL FOR THE YEAR ENDED NOVEMBER 2, 1997 AND
IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<CURRENCY> U.S. DOLLARS
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          NOV-02-1997
<PERIOD-START>                             NOV-04-1996
<PERIOD-END>                               NOV-02-1997
<EXCHANGE-RATE>                                      1
<CASH>                                           3,130
<SECURITIES>                                         0
<RECEIVABLES>                                   77,209
<ALLOWANCES>                                         0<F1>
<INVENTORY>                                     83,184
<CURRENT-ASSETS>                               174,523
<PP&E>                                         122,938
<DEPRECIATION>                                  31,384
<TOTAL-ASSETS>                                 424,046
<CURRENT-LIABILITIES>                           74,708
<BONDS>                                        205,202
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             9
<OTHER-SE>                                     137,919
<TOTAL-LIABILITY-AND-EQUITY>                   424,046
<SALES>                                        529,552
<TOTAL-REVENUES>                               529,552
<CGS>                                          397,691
<TOTAL-COSTS>                                  397,691
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              21,620
<INCOME-PRETAX>                                 22,366
<INCOME-TAX>                                     9,485
<INCOME-CONTINUING>                             12,881
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    12,881
<EPS-PRIMARY>                                     1.51
<EPS-DILUTED>                                     1.40
<FN>
<F1>Net of allowance of 3,181
</FN>
        

</TABLE>
**Exhibit 32.2**

WRITTEN STATEMENT FURNISHED PURSUANT TO SECTION 906 OF THE 

SARBANES-OXLEY ACT OF 2002, 18 U.S.C. SECTION 1350

The undersigned, William C. Gray, is the Senior Vice President and Chief Financial Officer of Carver Bancorp, Inc. (the “Company”).

This statement is being furnished in connection with the filing by the Company of the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2005 (the “Report”).

By execution of this statement, I certify that:
|   | a) | the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   | b) | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods covered by the Report. |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

 
| November 14, 2005 | /s/ William C. Gray |
|-------------------|---------------------|
| Dated             | William C. Gray     |  
 

 

 

 

  |
<TABLE> <S> <C>

<PAGE>
 
<ARTICLE> 5
<LEGEND> This schedule contains summary financial information extracted from 
the Consolidated Balance Sheets as of July 31, 1998 and January 31, 1998, the 
Consolidated Statements of Operations for the Six Months ended July 31, 1998 and
1997, and the Consolidated Statements of Cash Flows for the Six Months ended 
July 31, 1998 and 1997 and is qualified in its entirety by reference to such
financial statements. 
</LEGEND>
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                         JAN-31-1999
<PERIOD-START>                            FEB-01-1998
<PERIOD-END>                              JUL-31-1998
<CASH>                                         12,709
<SECURITIES>                                        0         
<RECEIVABLES>                                   5,556
<ALLOWANCES>                                    (779)
<INVENTORY>                                         0
<CURRENT-ASSETS>                               20,801 
<PP&E>                                          6,722
<DEPRECIATION>                                (1,945)
<TOTAL-ASSETS>                                 43,626
<CURRENT-LIABILITIES>                          12,381
<BONDS>                                             0
<PREFERRED-MANDATORY>                               0
<PREFERRED>                                         0
<COMMON>                                          136
<OTHER-SE>                                     30,873
<TOTAL-LIABILITY-AND-EQUITY>                   43,626
<SALES>                                             0 
<TOTAL-REVENUES>                                8,991
<CGS>                                               0         
<TOTAL-COSTS>                                   3,920 
<OTHER-EXPENSES>                                6,068
<LOSS-PROVISION>                                    0
<INTEREST-EXPENSE>                                147
<INCOME-PRETAX>                                   135
<INCOME-TAX>                                       61
<INCOME-CONTINUING>                                74
<DISCONTINUED>                                      0 
<EXTRAORDINARY>                                     0
<CHANGES>                                           0 
<NET-INCOME>                                       74
<EPS-PRIMARY>                                   $0.01
<EPS-DILUTED>                                   $0.01
        


</TABLE>
Exhibit 10.7


 


 



       


Addendum to Annex B


 









	
2017 Purchaser

	 	
Amount

	 
	
 

	 	 	 
	
Craig Kincaid

	 	
$

	
5,000

	 
	
Kenneth Kincaid

	 	
$

	
15,000

	 
	
Saul Rivas

	 	
$

	
5,000
Michigan Supreme Court

Lansing, Michigan

Marilyn Kelly,

 Chief Justice

Michael F. Cavanagh

Elizabeth A. Weaver

Maura D. Corrigan

Robert P. Young, Jr.

Stephen J. Markman

Diane M. Hathaway, Justices

I, Corbin R. Davis, Clerk of the Michigan Supreme Court, certify that the 

foregoing is a true and complete copy of the order entered at the direction of the Court. 

 _________________________________________ 

 Clerk

September 11, 2009 

d0831 

Order 

 

September 11, 2009 

138531 

PEOPLE OF THE STATE OF MICHIGAN, 

Plaintiff-Appellee, 

v SC: 138531 

 COA: 287124 

Oakland CC: 2004-198499-FC 

ANDRE STALLWORTH, 

Defendant-Appellant. 

_________________________________________/ 

 On order of the Court, the application for leave to appeal the February 18, 2009 

order of the Court of Appeals is considered, and it is DENIED, because the defendant has 

failed to meet the burden of establishing entitlement to relief under MCR 6.508(D).