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

 

**CERTIFICATION OF CHIEF EXECUTIVE OFFICER**

**PURSUANT TO RULE 13a-14 OF THE SECURITIES EXCHANGE ACT OF 1934**

 

I, John H. Edmondson, Chief Executive Officer of West Marine, Inc., certify that: 

 

1. I have reviewed this annual report on Form 10-K of West Marine, 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, inlight 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 financialcondition, 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 ActRules 13a-15(e) and 15d-15(e)) [omitted in accordance with Section III.E. of SEC Release No. 34-47986] 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 ensurethat 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 quarterly report is being prepared; 

 

(b) [omitted in accordance with Section III.E. of SEC Release No. 34-47986];

 

(c) evaluated the effectiveness of the registrant’sdisclosure 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 

 

(d) disclosed in this report any change in the registrant’s internalcontrol 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 materiallyaffect, 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’sboard 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 andreport financial information; and 

 

(b) any fraud, whether ornot material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. 

 

Date: March 18, 2004
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 Patient Access Solutions, Inc. (the Company) on Form 10-K for the year ended October 31, 2008, as filed with the
Securities and Exchange Commission on the date hereof (the Report), I, Bruce Weitzberg, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002, that:

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

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

Dated: March 18, 2009



|                       
|-----------------------
|/s/ Bruce Weitzberg    
|Bruce Weitzberg,       
|Chief Executive Officer
**EXHIBIT      32.2**

**Certification**

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

**(Subsections      (a) and (b) of Section 1350, Chapter 63 of Title 18, United States      Code)**

(1)        The Report of the Company fully complies with the requirements of Section      13(a) or 15(d) of the Securities Exchange Act of 1934; and

|                               |                                                                                                                                                                             |                                                                                                                                                                                                                                                                                                                                                                        |
|------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                          |                                                                                                                                                                        |                                                                                                                                                                                                                                                                                                                                                                   |
| Dated:                May 15, 2007 |                                                                                                                                                                                  | */s/                Edward H.                Myles                                                    * |
|                               | *Edward                H. Myles*                                                                                                                                                 |
|                               | Senior                Vice President of Finance &                  Chief Financial Officer(Principal                    Financial and Accounting                    Officer) |

    

----
EXHIBIT 32.1


CERTIFICATION PURSUANT TO


EXCHANGE ACT RULE 13a-14(b) AND


18 U.S.C. SECTION 1350


In connection with the Annual Report of Spartech Corporation (the “Company”) on Form 10-K for the period ended October 29, 2011 , as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Victoria M. Holt, President and Chief Executive Officer, certify, to the best of my knowledge, pursuant to Exchange Act Rule 13a-14(b) and 18 U.S.C. Section 1350, 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/ Victoria M. HoltVictoria M. HoltPresident and Chief Executive OfficerDecember 21, 2011
EXHIBIT 99.1



Independent Accountants' Review Report

The Board of Directors
Iwerks Entertainment, Inc.

We have reviewed the accompanying unaudited condensed consolidated balance
sheet of Iwerks Entertainment, Inc. and subsidiaries as of December 31,
1997, and the related unaudited condensed consolidated statements of
operations for the three and six month periods ended December 31, 1997 and
1996, and the unaudited condensed consolidated statements of cash flows for
the six-month periods ended December 31, 1997 and 1996. These financial
statements are the responsibility of the Company's management.

We conducted our reviews in accordance with standards established by the
American Institute of Certified Public Accountants. A review of interim
financial information consists principally of applying analytical
procedures to financial data, and making inquiries of persons responsible
for financial and accounting matters. It is substantially less in scope
than an audit conducted in accordance with generally accepted auditing
standards, which will be performed for the full year with the objective of
expressing an opinion regarding the financial statements taken as a whole.
Accordingly, we do not express such an opinion.

Based on our reviews, we are not aware of any material modifications that
should be made to the accompanying condensed consolidated financial
statements referred to above for them to be in conformity with generally
accepted accounting principles.

We have previously audited, in accordance with generally accepted auditing
standards, the consolidated balance sheet of Iwerks Entertainment, Inc. as
of June 30, 1997, and the related consolidated statements of operations,
stockholders' equity, and cash flows for the year then ended not presented
herein and in our report dated August 5, 1997 we expressed an unqualified
opinion on those consolidated financial statements. In our opinion, the
information set forth in the accompanying condensed consolidated balance
sheet as of June 30, 1997 is fairly stated, in all material respects, in
relation to the consolidated balance sheet from which it has been derived.


February 10, 1998, except for Note 8 as to which the date is 
February 20, 1998


                           /S/ ERNST & YOUNG LLP
<PAGE>


                                                                   Exhibit 10.29


                                                     October 18, 1999


Mr. Evan Guillemin
dELiA*s
435 Hudson Street
New York, NY 10014


Re:   SECOND AMENDMENT TO EMPLOYMENT AGREEMENT


Dear Mr. Guillemin:

         This letter, when countersigned by you, shall constitute the Second
Amendment to the Employment Agreement between you and dELiA*s Inc. (subsequently
assigned to dELiA*s Operating Company), dated as of November 25, 1996. Section
3(a) of the Employment Agreement is hereby amended by deleting the amount
"$150,000" and replacing it with "$200,000." In all other respects, the
Employment Agreement shall continue in full force and effect without
modification.

         If you are in agreement with the foregoing, please countersign below in
the space indicated.


                                   Sincerely,

                                   dELiA*s Inc.

                                   By
                                       --------------------------------
                                              Timothy B. Schmidt
                                              Senior Vice President


ACKNOWLEDGED AND AGREED:


------------------------------
EVAN GUILLEMIN
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<NET-INCOME>                                   (9,356)
<EPS-PRIMARY>                                   (1.17)
<EPS-DILUTED>                                   (1.17)
        

</TABLE>
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Federal Election Commission.

# AGENCY:

Federal Election Commission.

# DATE & TIME:

Thursday, March 1, 2001, at 10 A.M.

# PLACE:

999 E Street, NW., Washington, DC.

# STATUS:

This meeting will be open to the public.

# ITEMS TO BE DISCUSSED:

Correction and Approval of Minutes.

Advance Notice of Proposed Rulemaking on the Definition of “Political Committee.”

                        Administrative Matters.                              ( print page 11295)    

# PERSON TO CONTACT FOR INFORMATION:

Mr. Ron Harris, Press Officer, Telephone: (202) 694-1220.

Mary W. Dove,

Acting Secretary of the Commission.

[FR Doc. 01-4670  Filed 2-21-01; 2:27 pm]

BILLING CODE 6715-01-M
Exhibit 31(ii)
                                --------------


                                CERTIFICATIONS

      I, Steve Bailey, certify that:

        1.  I have reviewed this report on Form 10-K and all reports on Form
            10-D required to be filed in respect of the period covered by this
            report on Form 10-K of CWHEQ Revolving Home Equity Loan Trust,
            Series 2007-C (the "Exchange Act periodic reports");

        2.  Based on my knowledge, the Exchange Act periodic reports, taken as
            a whole, do 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, all of the distribution, servicing and
            other information required to be provided under Form 10-D for the
            period covered by this report is included in the Exchange Act
            periodic reports;

        4.  I am responsible for reviewing the activities performed by the
            servicer(s) and based on my knowledge and the compliance review(s)
            conducted in preparing the servicer compliance statement(s)
            required in this report under Item 1123 of Regulation AB, and
            except as disclosed in the Exchange Act periodic reports, the
            servicer(s) have fulfilled their obligations under the servicing
            agreement(s) in all material respects; and

        5.  All of the reports on assessment of compliance with servicing
            criteria for asset-backed securities and their related attestation
            reports on assessment of compliance with servicing criteria for
            asset-backed securities required to be included in this report in
            accordance with Item 1122 of Regulation AB and Exchange Act Rules
            13a-18 and 15d-18 have been included as an exhibit to this report,
            except as otherwise disclosed in this report. Any material
            instances of noncompliance described in such reports have been
            disclosed in this report on Form 10-K.

        In giving the certifications above, I have reasonably relied on
        information provided to me by the following unaffiliated parties: The
        Bank of New York, as Trustee.

        Date: March 31, 2008

        /s/ Steve Bailey
        -------------------------
        Steve Bailey
        Senior Managing Director, Chief Executive Officer Loan Administration
        (Senior officer in charge of the servicing function of Countrywide
        Home Loans, Inc.)
UNPUBLISHED

UNITED STATES COURT OF APPEALS

FOR THE FOURTH CIRCUIT

No. 06-6103

ELIJAH MARSHALL, JR.,

Petitioner - Appellant,

versus

COLIE RUSHTON; ATTORNEY GENERAL OF THE STATE

OF SOUTH CAROLINA,

Respondents - Appellees.

Appeal from the United States District Court for the District of

South Carolina, at Greenville. G. Ross Anderson, Jr., District

Judge. (6:05-cv-00345-GRA)

Submitted: April 28, 2006 Decided: June 22, 2006

Before WILLIAMS, MICHAEL, and TRAXLER, Circuit Judges.

Dismissed by unpublished per curiam opinion.

Elijah Marshall, Jr., Appellant Pro Se. William Edgar Salter, III,

OFFICE OF THE ATTORNEY GENERAL OF SOUTH CAROLINA, Columbia, South

Carolina, for Appellees.

Unpublished opinions are not binding precedent in this circuit.

See Local Rule 36(c).
- 2 -

PER CURIAM:

Elijah Marshall, Jr., seeks to appeal the district

court’s order adopting the magistrate judge’s recommendation and

denying relief on his 28 U.S.C. § 2254 (2000) petition. Marshall,

however, waived his right to appeal by failing timely to file

objections to the magistrate judge’s recommendation. See Wells v.

Shriners Hosp., 109 F.3d 198, 201 (4th Cir. 1997). We therefore

dismiss the appeal. Id. at 200. We dispense with oral argument

because the facts and legal contentions are adequately presented in

the materials before the court and argument would not aid the

decisional process.

DISMISSED
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<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
COMPANY'S UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED
JUNE 30, 1998 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH CONSOLIDATED
FINANCIAL STATEMENTS.
</LEGEND>
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<SECURITIES>                                         0
<RECEIVABLES>                                    5,741
<ALLOWANCES>                                       736
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<CURRENT-LIABILITIES>                           10,051
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<PREFERRED>                                        688
<COMMON>                                            52
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<TOTAL-LIABILITY-AND-EQUITY>                    16,726
<SALES>                                          4,611
<TOTAL-REVENUES>                                 4,611
<CGS>                                            2,767
<TOTAL-COSTS>                                    2,767
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</TABLE>