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



CERTIFICATION

I, Owen L.J. Jones, certify that:



I have reviewed this quarterly report on Form 10-QSB of Braintech, Inc.;



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;



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 small business issuer as of, and for, the periods presented in this report;

The small business issuer'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 small business issuer 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 small business issuer, 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 small business issuer'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 changes in the small business issuer's internal control over financial reporting that occurred during the small business issuer's most recent fiscal quarter (the small business issuer's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer's internal control over financial reporting;



The small business issuer's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and the audit committee of the small business issuer'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 small business issuer'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 small business issuer's internal control over financial reporting.





/s/ Owen L.J. Jones		Owen L.J. Jones
Principal Executive Officer

Dated: November 10, 2004
<PAGE>   1
                                                                   Exhibit 10.7


                                 Amendment No. 7
                                       to
                              Employment Agreement

                  This Amendment No. 7 dated as of December 20, 1996 to the
Employment Agreement (the "Employment Agreement"), as amended, dated as of
December 27, 1993 between Allegro New Media, Inc., a Delaware corporation (the
"Company") and Barry A. Cinnamon, residing at 25 Old Chester Road, Essex Fells,
New Jersey 07021 (the "Employee").

                  WHEREAS, the Company and the Employee entered into the
Employment Agreement and now desire to modify certain of the terms and
provisions thereof;

                  NOW, THEREFORE, it is agreed as follows:

                    1. The Employment Agreement is hereby amended by deleting
therefrom Section 4(a) in its entirety and substituting, in lieu thereof, the
following:

                             "(a) From and after January 1, 1997, the Company
shall pay to Employee a salary at the rate of $150,000 per annum, payable in
equal bi-weekly installments, or in such other manner as shall be agreeable to
the Company and Employee. This salary provided for herein may be increased by
the Board of Directors of the Company as of January 1 of each year during the
term hereof by an amount not greater than fifteen percent (15%) of the then
current salary hereunder."

                    2. All capitalized terms used herein, unless otherwise
defined herein, are used herein as defined in the Employment Agreement. Except
as expressly provided herein, all terms and provisions of the Employment
Agreement, as amended, shall remain in full force and effect.

                    IN WITNESS WHEREOF, the undersigned have hereunto set their
hands as of the date first above written.


                                                 ALLEGRO NEW MEDIA, INC.

                                                 By: /s/Mark E. Leininger
                                                     -------------------------
                                                     Mark E. Leinginger
                                                     Vice President


                                                      /s/Barry A. Cinnamon
                                                     -------------------------
                                                      Barry A. Cinnamon
Exhibit








Exhibit 10.1


Annual Incentive Compensation Plan Metrics for 2018




On February 7, 2018, the Compensation Committee of the Board of Directors of the Company approved the specific performance goals and business criteria to be used for purposes of determining any future cash awards for 2018 participants, including executive officers, under the Company’s shareholder-approved Annual Incentive Compensation Plan (filed as Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2008).  The Corporate performance criteria and weightings to be used for 2018 under the plan include attaining specified levels of:


		
	•
	Company Revenue (20%)




		
	•
	Company Adjusted EBIT Margin (30%)




		
	•
	Company Operating Cash Flow (30%)




		
	•
	Quality (20%)




Based on business performance results for 2018 against the targeted levels established for each metric, the Compensation Committee will determine the percentage of the target award that is earned, which could range between 0% and 200% depending on actual performance achieved relative to the target levels.
<PAGE>   1
              CONSENT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS


We consent to incorporation by reference in the registration statement (No.
333-11097) on Form S-8 of Mitcham Industries, Inc. of our report dated March
12, 1997, relating to the balance sheets of Mitcham Industries, Inc., as of
January 31, 1997, and the related statements of income, changes in
stockholders' equity, and cash flows for the years ended January 31, 1996 and
1997, which report appears in the January 31, 1997 annual report on Form 10-KSB
of Mitcham Industries, Inc.


/s/ HEIN + ASSOCIATES LLP

HEIN + ASSOCIATES LLP
Certified Public Accountants
Houston, Texas
April 28, 1997
##### 



Exhibit 31.2

Written Certification of Chief Financial OfficerPursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, Graham B. Perkins, certify that:

1. I have reviewed this quarterly report on Form 10-Q of LCC International,
Inc.;

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 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 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 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: May , 2004

/s/ Graham B. PerkinsGraham B. Perkins
Senior Vice President, Chief Financial
Officer and Treasurer
**Exhibit 31.1****CERTIFICATION**I, Billy F. Mitcham, Jr., certify that:1*.*I have reviewed this report on Form 10-K of Mitcham Industries, Inc.;2. Based on my knowledge, this report does not contain any untrue statement of a materialfact or omit to state a material fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading with respect to the periodcovered by this report;3. Based on my knowledge, the financial statements, and other financial information includedin this report, fairly present in all material respects the financial condition, results ofoperations and cash flows of the registrant as of, and for, the periods presented in thisreport;4. The registrant’s other certifying officer(s) and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and have:(a) Designed such disclosure controls and procedures, or caused such disclosure controlsand procedures to be designed under our supervision, to ensure that material informationrelating to the registrant, including its consolidated subsidiaries, is made known to usby others within those entities, particularly during the period in which this report isbeing prepared;(b) Evaluated the effectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of the disclosurecontrols and procedures, as of the end of the period covered by this report based on suchevaluation; and(c) Disclosed in this report any change in the registrant’s internal control overfinancial reporting that occurred during the registrant’s most recent fiscal quarter (theregistrant’s fourth fiscal quarter in the case of an annual report) that has materiallyaffected, or is reasonably likely to materially affect, the registrant’s internal controlover financial reporting; and5. The registrant’s other certifying officer(s) and I have disclosed, based on our mostrecent evaluation of internal control over financial reporting, to the registrant’s auditors andthe audit committee of the registrant’s board of directors (or persons performing the equivalentfunctions):(a) All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affectthe 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 whohave a significant role in the registrant’s internal control over financial reporting./s/ BILLY F. MITCHAM, JR. Billy F. Mitcham, Jr.
<TABLE> <S> <C>

<ARTICLE> 9
<CIK> 0000860519
<NAME> THE SAVANNAH BANCORP, INC.
<MULTIPLIER> 1000
<CURRENCY> U.S. DOLLARS
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-START>                             JAN-01-1996
<PERIOD-END>                               DEC-31-1996
<EXCHANGE-RATE>                                      1
<CASH>                                           6,015
<INT-BEARING-DEPOSITS>                               0
<FED-FUNDS-SOLD>                                10,810
<TRADING-ASSETS>                                     0
<INVESTMENTS-HELD-FOR-SALE>                          0
<INVESTMENTS-CARRYING>                          29,296
<INVESTMENTS-MARKET>                            29,291
<LOANS>                                         88,649
<ALLOWANCE>                                     (1,240)
<TOTAL-ASSETS>                                 137,452
<DEPOSITS>                                     121,400
<SHORT-TERM>                                     1,850
<LIABILITIES-OTHER>                                916
<LONG-TERM>                                          0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         1,188
<OTHER-SE>                                      12,097
<TOTAL-LIABILITIES-AND-EQUITY>                 137,452
<INTEREST-LOAN>                                  7,417
<INTEREST-INVEST>                                1,819
<INTEREST-OTHER>                                   381
<INTEREST-TOTAL>                                 9,617
<INTEREST-DEPOSIT>                               4,407
<INTEREST-EXPENSE>                               4,473
<INTEREST-INCOME-NET>                            5,144
<LOAN-LOSSES>                                      195
<SECURITIES-GAINS>                                   0
<EXPENSE-OTHER>                                  3,290
<INCOME-PRETAX>                                  2,313
<INCOME-PRE-EXTRAORDINARY>                       1,507
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     1,507
<EPS-PRIMARY>                                      .85
<EPS-DILUTED>                                      .85
<YIELD-ACTUAL>                                    4.42
<LOANS-NON>                                          0
<LOANS-PAST>                                        23
<LOANS-TROUBLED>                                     0
<LOANS-PROBLEM>                                     23
<ALLOWANCE-OPEN>                                 1,061
<CHARGE-OFFS>                                       23
<RECOVERIES>                                         7
<ALLOWANCE-CLOSE>                                1,240
<ALLOWANCE-DOMESTIC>                             1,240
<ALLOWANCE-FOREIGN>                                  0
<ALLOWANCE-UNALLOCATED>                              0
        

</TABLE>
```

[Congressional Bills 112th Congress]
[From the U.S. Government Publishing Office]
[H.R. 3343 Introduced in House (IH)]

112th CONGRESS
  1st Session
                                H. R. 3343

 To amend the Internal Revenue Code of 1986 to make permanent the rule 
   providing 5-year amortization of expenses incurred in creating or 
                  acquiring music or music copyrights.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                            November 3, 2011

    Mrs. Blackburn (for herself, Mr. Cooper, Mrs. Black, Mr. Roe of 
 Tennessee, Mr. Fleischmann, Mr. Fincher, Mr. Griffin of Arkansas, Mr. 
    Gohmert, Mr. Guthrie, Mr. Cohen, and Mr. Shuler) introduced the 
 following bill; which was referred to the Committee on Ways and Means

_______________________________________________________________________

                                 A BILL

 
 To amend the Internal Revenue Code of 1986 to make permanent the rule 
   providing 5-year amortization of expenses incurred in creating or 
                  acquiring music or music copyrights.

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

SECTION 1. SHORT TITLE.

    This Act may be cited as the ``Songwriters Tax Simplification 
Reauthorization Act''.

SEC. 2. SPECIAL RULE FOR AMORTIZATION OF MUSICAL WORKS AND COPYRIGHTS 
              MADE PERMANENT.

    (a) In General.--Paragraph (8) of section 167(g) of the Internal 
Revenue Code of 1986 is amended by striking subparagraph (E).
    (b) Effective Date.--The amendment made by this section shall apply 
to taxable years beginning after December 31, 2010.
                                 <all>
```
EXHIBIT 11


                 THE BARBERS, HAIRSTYLING FOR MEN & WOMEN, INC.



              STATEMENT REGARDING COMPUTATION OF EARNINGS PER SHARE

<TABLE>
<CAPTION>
                                                                                   YEAR ENDED
                                                                SEPTEMBER 25,      SEPTEMBER 26,      SEPTEMBER 28,
                                                                    1997               1996               1995
                                                                    ----               ----               ----
<S>                                                              <C>                <C>                <C>      
Primary and fully diluted earnings per share:
    Weighted average number of issued shares
    outstanding..............................................     2,571,850          2,544,929          2,530,662

    Dilution.................................................       235,089            197,205            112,776

Shares outstanding used to compute fully
    diluted earnings per share...............................     2,806,939          2,742,134          2,643,438
                                                                ===========        ===========        ===========

Net Income...................................................   $ 1,406,413        $ 1,057,354        $   839,910
                                                                ===========        ===========        ===========

Earnings per share -- primary and fully
    diluted..................................................   $     .0.50        $      0.39        $      0.32
                                                                ===========        ===========        ===========
</TABLE>
<PAGE>


                                                                    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 Annual Report of A.S.V., Inc. (the "Company") on Form
10-K for the year ended December 31, 2003 as filed with the Securities and
Exchange Commission on the date hereof (the "Report"), I, Gary Lemke, President
and Chief Executive 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.


                                    /s/ Gary Lemke
                                    -------------------------------------
                                    Gary Lemke
                                    President and Chief Executive Officer
                                    March 12, 2004
EXHIBIT 99.0

(1)



AES Gener S.A.

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

(18 U.S.C. Section 1350)



Pursuant to the requirements of Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Sections 1350(a) and
(b)), the undersigned hereby certifies as follows:



|1. |  | I am the Chief Executive Officer of AES Gener S.A. (the Company).
|-- |  | -------------------------------------------------------------------



|2. |  | To the best of my knowledge:
|-- |  | ----------------------------



| | (A) |  | the Companys Annual Report on Form 20-F for the year ended December 31, 2001 accompanying this Certification, in the form filed with the Securities and
Exchange Commission (the Annual Report), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934, as amended; and
| | --- |  | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| | (B) |  | The information in the Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| | --- |  | -------------------------------------------------------------------------------------------------------------------------------------------------



Dated: April 16,
2003



/S/ FELIPE CERÓNFelipe Cerón




---

EXHIBIT 99.0

(2)



AES Gener S.A.

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

(18 U.S.C. Section 1350)



Pursuant to the requirements of Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Sections 1350(a) and
(b)), the undersigned hereby certifies as follows:



|1. |  | I am the Chief Financial Officer of AES Gener S.A. (the Company).
|-- |  | -------------------------------------------------------------------



|2. |  | To the best of my knowledge:
|-- |  | ----------------------------



| | (A) |  | the Companys Annual Report on Form 20-F for the year ended December 31, 2001 accompanying this Certification, in the form filed with the Securities and
Exchange Commission (the Annual Report), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934, as amended; and
| | --- |  | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| | (B) |  | The information in the Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| | --- |  | -------------------------------------------------------------------------------------------------------------------------------------------------



Dated: April 16,
2003



/s/ FRANCISCO CASTROFrancisco Castro