alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 32.2

# CERTIFICATION OF PERIODIC REPORT

|As adopted to
    Section 906 of the Sarbanes-Oxley Act of 2002
|---------------------------------------------------------------
|                                                               

I, Eric Friedman, the Vice President and Chief
Financial Officer of Integrated BioPharma, Inc. (the "Company"), certify,
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section
1350, that:

| | 1. |  | the Quarterly Report on Form
    10-QSBof the Company for the quarterly period ended September 30,
    2003 (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 or 78o(d)); and
| | -- |  | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| |    |  |                                                                                                                                                                                                                                                                    
| | 2. |  | the information contained in the
    Report fairly presents, in all material respects, the financial condition
    and results of operations of the Company.                                                                                                       
| |    |  |                                                                                                                                                                                                                                                                    



|Date: November 15, 2004 | By: /s/ Eric Friedman   | 
|----------------------- | ----------------------- | 
|                        | Eric Friedman           | 
|                        | Chief Financial Officer |
<TABLE> <S> <C>


    

<ARTICLE>                              5                               
<LEGEND>  This schedule contains summary
financial information extracted from The
Majestic Star Casinio, LLC's financial
statements for the period ended September
30, 1996 and is qualified in its entirety
by reference to such financial statements.
<MULTIPLIER>                           1
<PERIOD-TYPE>                      9-MOS
<FISCAL-YEAR-END>            DEC-31-1996
<PERIOD-END>                 SEP-30-1996
<CASH>                         9,644,114 
<SECURITIES>                           0
<RECEIVABLES>                  1,486,905
<ALLOWANCES>                      80,000
<INVENTORY>                       29,836
<CURRENT-ASSETS>              12,405,585
<PP&E>                        19,972,351
<DEPRECIATION>                 1,123,212
<TOTAL-ASSETS>               150,825,885
<CURRENT-LIABILITIES>         11,528,813
<BONDS>                      105,000,000
<COMMON>                               0
<PREFERRED-MANDATORY>                  0
<PREFERRED>                            0
<OTHER-SE>                    24,000,000
<TOTAL-LIABILITY-AND-EQUITY> 150,825,885
<SALES>                       24,987,150
<TOTAL-REVENUES>              24,987,150
<CGS>                         11,851,488
<TOTAL-COSTS>                 21,736,319
<OTHER-EXPENSES>                 613,556 
<LOSS-PROVISION>                       0
<INTEREST-EXPENSE>             1,962,643
<INCOME-PRETAX>                  674,632
<INCOME-TAX>                           0 
<INCOME-CONTINUING>              674,632 
<DISCONTINUED>                         0
<EXTRAORDINARY>                        0
<CHANGES>                              0
<NET-INCOME>                     674,632 
<EPS-PRIMARY>                          0  
<EPS-DILUTED>                          0


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

<ARTICLE> 5
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               DEC-31-1997
<CASH>                                           1,537
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                 1,577
<PP&E>                                           1,605
<DEPRECIATION>                                   1,057
<TOTAL-ASSETS>                                   2,190
<CURRENT-LIABILITIES>                              575
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         1,521
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                     2,190
<SALES>                                              0
<TOTAL-REVENUES>                                     0
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                                 6,177
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   2
<INCOME-PRETAX>                                (5,964)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                            (5,964)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   (5,964)
<EPS-PRIMARY>                                   (0.71)<F1>
<EPS-DILUTED>                                   (0.71)
<FN>
<F1>For Purposes of This Exhibit, Primary means Basic.
</FN>


</TABLE>
Exhibit 31.3

CERTIFICATIONS

I, Kent J. Thiry, certify
that:



|1. | I have reviewed this Amendment No. 1 to the annual report on Form 10-K/A of DaVita HealthCare Partners Inc.; and
|-- | ----------------------------------------------------------------------------------------------------------------



|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.
|-- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Date: April 29, 2016

/s/ Kent J. Thiry

Kent J. Thiry

Chief Executive Officer
NO. 07-05-0368-CR

IN THE COURT OF APPEALS

FOR THE SEVENTH DISTRICT OF TEXAS

AT AMARILLO

PANEL C

JULY 25, 2007

______________________________

JUAN M. PACHECO, APPELLANT

V.

THE STATE OF TEXAS, APPELLEE

_________________________________

FROM THE 140 DISTRICT COURT OF LUBBOCK COUNTY; TH

NO. 2005-409332; HONORABLE JIM BOB DARNELL, JUDGE

_______________________________

Before QUINN, C.J., and HANCOCK and PIRTLE, JJ.

MEMORANDUM OPINION

Appellant was indicted for the offense of driving while intoxicated, a felony,

enhanced by two previous felony convictions. Appellant pleaded guilty, without benefit of

a plea bargain, to the offense as charged and true to the enhancement paragraphs. The

trial court found appellant guilty and, after conducting a hearing on punishment, sentenced

appellant to confinement in the Institutional Division, Texas Department of Criminal Justice

for a term of forty years. We affirm.
2

Appellant’s attorney has filed an Anders brief and a motion to withdraw. Anders v.

California, 386 U.S. 738, 87 S.Ct. 1396, 18 L.Ed. 2d 498 (1967). In support of his motion

to withdraw, counsel certifies that he has diligently reviewed the record, and in his opinion,

the record reflects no reversible error upon which an appeal can be predicated. Id. at 744-

45. In compliance with High v. State, 573 S.W.2d 807, 813 (Tex.Crim.App. 1978), counsel

has candidly discussed why, under the controlling authorities, there is no error in the trial

court’s judgment. Additionally, counsel has certified that he has provided appellant a copy

of the Anders brief and motion to withdraw and appropriately advised appellant of his right

to file a pro se response in this matter. Stafford v. State, 813 S.W.2d 503, 510

(Tex.Crim.App. 1991). The court has also advised appellant of his right to file a pro se

response. Appellant has not filed a response.

By his Anders brief, counsel raises grounds that could possibly support an appeal,

but concludes the appeal is frivolous. We have reviewed these grounds and made an

independent review of the entire record to determine whether there are any arguable

grounds which might support an appeal. See Penson v. Ohio, 488 U.S. 75, 109 S.Ct. 346,

102 L.Ed.2d 300 (1988); Bledsoe v. State, 178 S.W.3d 824 (Tex.Crim.App. 2005). We

have found no such arguable grounds and agree with counsel that the appeal is frivolous.
In granting counsel’s motion to withdraw, however, we remind counsel to insure that 1

he has complied with the “educational” duty to inform appellant of his right to file a pro se

petition for discretionary review in the Court of Criminal Appeals. Ex parte Owens, 206

S.W.3d 670 (Tex.Crim.App. 2006) 

3

Accordingly, counsel’s motion to withdraw is hereby granted and the trial court’s 1

judgment is affirmed.

Mackey K. Hancock

 Justice

Do not publish.
<PAGE>

                                                                      Exhibit 23


              CONSENT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS


We have issued our reports dated February 23, 2001, accompanying the
consolidated financial statements and schedule included in the Annual Report of
A.S.V., Inc. on Form 10-K for the year ended December 31, 2000. We hereby
consent to the incorporation by reference of said reports in the Registration
Statements of A.S.V., Inc. on Forms S-8 (File No. 33-94248, effective June 30,
1995, File No. 33-94250, effective July 3, 1995, File No. 333-43075 effective
December 23, 1997, and File No. 333-64291 effective September 25, 1998).



                                                  /s/ GRANT THORNTON LLP



Minneapolis, Minnesota
March 22, 2001
CERTIFICATION PURSUANT TO 18 USC, SECTION 1350,
 AS ADOPTED PURSUANT TO SECTION 906
 OF THE SARBANES-OXLEY ACT OF 2002
 
 
 In connection with the First Amended Annual Report of Anza Capital, Inc. (the "Company") on Form 10-KSB/A for the year ended April 30, 2003, as filed with the Securities and Exchange Commission on or about the date hereof (the "Report"), I, Vincent Rinehart, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:
 
 (1)  The Report fully complies with the requirements of Sections 13(a) or 15(d) of the Securities Exchange Act of 1934; and
 
 (2)  Information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
  
 Dated: August 13, 2003
/s/ Vincent RinehartBy: Vincent RinehartIts: Chief Financial Officer 
 
 A signed original of this written statement required by Section 906 has been provided to Anza Capital, Inc. and will be retained by Anza Capital, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
**Exhibit      32.1**

**CERTIFICATION      PURSUANT TO **

**SECTION      906 OF THE SARBANES-OXLEY ACT OF 2002 **

**(18      U.S.C. SECTION 1350) **

**by      the**

**Chief      Executive Officer and Chief Financial Officer**

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

|         |                      | CHIEF              EXECUTIVE              OFFICER |
|--------------|---------------------------|---------------------------------------------------|
|    |                      |                                              |
|         |                      | /s/              Steven White                     |
|         | Steven              White |
|         |                      |
|         | October 2, 2007           |
|         |                      |
|         |                           |
|         |                           |
|         |                      | INTERIM              CHIEF              FINANCIAL OFFICER |
|--------------|---------------------------|-----------------------------------------------------------|
|    |                 |                                                      |
|         |                      | /s/              Steven White                             |
|         | Steven              White |
|         |                      |
|         | October 2, 2007           |

----
TEXAS COURT OF APPEALS, THIRD DISTRICT, AT AUSTIN

NO. 03-19-00431-CV

The Office of the Attorney General of Texas, Appellant

v.

Aubrey Sandoval and John A. Gause, Appellees

FROM THE 425TH JUDICIAL DISTRICT COURT OF WILLIAMSON COUNTY

NO. 13–0076–CPS425, THE HONORABLE BETSY F. LAMBETH, JUDGE PRESIDING

M E M O R A N D U M O P I N I O N 

Appellant the Office of the Attorney General of Texas has filed an unopposed 

motion to dismiss this appeal. We grant appellant’s motion and dismiss the appeal. See Tex. R. 

App. P. 42.1(a).

__________________________________________

Chari L. Kelly, Justice

Before Justices Goodwin, Baker, and Kelly

Dismissed on Appellant’s Motion

Filed: July 25, 2019
**Exhibit** **32.1**

 

**ANTARES PHARMA, INC.**

**CERTIFICATION OF CHIEF EXECUTIVE OFFICER**

**PURSUANT TO**

**SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (18 U.S.C. 1350)**

 

The undersigned, Jack E. Stover, the Chief Executive Officer of Antares Pharma, Inc. (the “Company”), has executed this Certification in connection with the filing with the Securities and Exchange Commission of the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2008 (the “Report”).

 

The undersigned hereby certifies that:

 

|   | 1. | The Report fully complies with the requirements of Section 13(a) 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. |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------------------------|

 

IN WITNESS WHEREOF, the undersigned has executed this Certification as of the 15th day of May, 2008.

 

|   |   |   |   | /s/ Jack E. Stover                                    |
|--------|--------|--------|--------|-------------------------------------------------------|
|   |   |   |   | Jack E. Stover

President and Chief Executive Officer |
|   |   |   |   |                                                  |
Exhibit 31.3
 CHIEF FINANCIAL OFFICER CERTIFICATION
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
 I, David A. Simon, certify that:
 1. I have reviewed this annual report on Form 10-K of National Property Analysts Master Limited
Partnership (NPAMLP);
 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or
omit to state a material fact necessary to make the statements made, in light of the circumstances
under which such statements were made, not misleading with respect to the period covered by this
report;
 3. Based on my knowledge, the financial statements, and other financial information included in
this report, fairly present in all material respects the financial condition, results of operations
and cash flows of the registrant as of, and for, the periods presented in this report;
 4. The registrants other certifying officer(s) and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and
15d-15(e)) for the registrant and have:
 (a) Designed such disclosure controls and procedures, or caused such disclosure controls and
procedures to be designed under our supervision, to ensure that material information relating to
the registrant, including its consolidated subsidiaries, is made known to us by others within those
entities, particularly during the period in which this report is being prepared;
 (b) Evaluated the effectiveness of the registrants disclosure controls and procedures and
presented in this report our conclusions about the effectiveness of the disclosure controls and
procedures, as of the end of the period covered by this report based on such evaluation; and
 (c) Disclosed in this report any change in the registrants internal control over financial
reporting that occurred during the registrants most recent fiscal quarter (the registrants fourth
fiscal quarter in the case of an annual report) that has materially affected, or is reasonably
likely to materially affect, the registrants internal control over financial reporting; and
 5. The registrants other certifying officer(s) and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the audit
committee of the registrants board of directors (or persons performing the equivalent functions):
 (a) All significant deficiencies and material weaknesses in the design or operation of internal
control over financial reporting which are reasonably likely to adversely affect the registrants
ability to record, process, summarize and report financial information; and
 (b) Any fraud, whether or not material, that involves management or other employees who have a
significant role in the registrants internal control over financial reporting.
 Date:
    
    March 27, 2009By:
    
    EBL&S Property Management Inc., Agent for NPAMLPBy:
    
    /s/ David A. Simon
Name:
David A. SimonTitle: Vice President and Chief Financial Officer
<PAGE>   1

                                                                    EXHIBIT 12.1

APPAREL VENTURES, INC.

COMPUTATION OF RATIO OF NET EARNINGS TO FIXED CHARGES
(IN THOUSANDS, EXCEPT RATIO OF EARNINGS TO FIXED CHARGES)
--------------------------------------------------------------------------------



<TABLE>
<CAPTION>
                                                                    Year Ended June 30
                                        ------------------------------------------------------------------------------
                                         1994 *           1995              1996              1997              1998
                                        -------          -------           -------           -------           -------
<S>                                     <C>              <C>               <C>               <C>               <C>     
EARNINGS
  Income (loss) before income
    taxes                               $ 7,021          $(6,099)          $(4,077)          $(1,164)          $(4,230)

  Add fixed charges                       1,516            7,001             7,351             5,946             6,384
                                        -------          -------           -------           -------           -------

  Earnings before income taxes
    and fixed charges                     8,537              902             3,274             4,782             2,154

FIXED CHARGES
  Interest expense                        1,516            7,001             7,351             5,946             6,384

RATIO OF EARNINGS
    TO FIXED CHARGES                       5.6x              .1x               .4x               .8x               .3x
                                        =======          =======           =======           =======           ======= 
</TABLE>



*     Results pertain to the predecessor corporation.
I 

112TH CONGRESS 

1ST SESSION H. R. 3245 

To direct the Secretary of Veterans Affairs and the Secretary of Defense 

to jointly ensure that the Vet Centers of the Department of Veterans 

Affairs have access to the Defense Personnel Record Image Retrieval 

system and the Veterans Affairs/Department of Defense Identity Repository system. 

IN THE HOUSE OF REPRESENTATIVES 

OCTOBER 24, 2011 

Mr. DENHAM (for himself and Mr. ROE of Tennessee) introduced the following 

bill; which was referred to the Committee on Veterans’ Affairs, and in 

addition to the Committee on Armed Services, for a period to be subsequently determined by the Speaker, in each case for consideration of such 

provisions as fall within the jurisdiction of the committee concerned 

A BILL 

To direct the Secretary of Veterans Affairs and the Secretary 

of Defense to jointly ensure that the Vet Centers of 

the Department of Veterans Affairs have access to the 

Defense Personnel Record Image Retrieval system and 

the Veterans Affairs/Department of Defense Identity Repository system. 

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


jbell on DSK7SPTVN1PROD with BILLS
2 

•HR 3245 IH

1 SECTION 1. SHORT TITLE. 

2 This Act may be cited as the ‘‘Efficient Service for 

3 Veterans Act’’. 

4 SEC. 2. VET CENTER ACCESS TO DEFENSE PERSONNEL 

5 RECORD IMAGE RETRIEVAL SYSTEM AND 

6 VETERANS AFFAIRS/DEPARTMENT OF DE7 FENSE IDENTITY REPOSITORY SYSTEM. 

8 The Secretary of Veterans Affairs and the Secretary 

9 of Defense shall jointly ensure that each center established 

10 under section 1712A of title 38, United States Code, has 

11 access to— 

12 (1) the Defense Personnel Record Image Re13 trieval System; and 

14 (2) the Veterans Affairs/Department of Defense 

15 Identity Repository system. 

Æ 


jbell on DSK7SPTVN1PROD with BILLS
Exhibit 21

POLYMER GROUP, INC.    LIST OF SUBSIDIARIES OF THE COMPANY

The following comprises a list of the subsidiaries of the Company as of January 2, 2010:

Albuma S.A.S.

Bonlam Holdings B.V. 
Bonlam S.A. de C.V. 
Chicopee Asia, Limited 
Chicopee Holdings B.V. 
Chicopee Holdings C.V. 
Chicopee, Inc. 
DIFCO Performance Fabrics Inc. 
Dominion Nonwovens Sudamerica, S.A. 
Dominion Textile (USA), L.L.C. 
Dominion Textile Mauritius Inc. 
Dominion Textile Inc. 
DT Acquisition Inc. 
Fabrene, L.L.C. 
Fabrene, Inc. 
Geca-Tapes B.V. 
Geca-Tapes (s) Pte. Ltd. 
Nanhai Nanxin Non-Woven Co., Ltd. 
Nordlys S.A.S. 
PGI Argentina S.A. 
PGI Columbia Ltda. 
PGI Europe, Inc. 
PGI Holdings B.V. 
PGI Neunkirchen GmbH 
PGI Non-woven (Foshan) Co., Ltd. 
PGI Nonwovens Limited 
PGI Nonwovens (China) Co., Ltd. 
PGI Nonwovens B.V. 
PGI Nonwovens (Mauritius) 
PGI Nonwovens Switzerland Sarl 
PGI Polymer, Inc. 
PGI Spain S.L. 
Pristine Brands Corporation

---



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