alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**
UNITED STATES SECURITIES AND EXCHANGECOMMISSION
**

Washington, D.C. 20549

**
FORM 10-Q
**

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGE ACT OF 1934

For quarterly period ended March 31, 2002
Commission file number: 0-16946
**Lab*One*, Inc.

10101 Renner Blvd.

Lenexa, Kansas 66219

(913) 888-1770

Incorporated in Missouri

I.R.S. Employer Identification Number: 43-1039532

Indicate by check mark whether the Registrant (1) has filed all reportsrequired to be filed by Section 13 or 15(d) of the Securities Exchange Act of1934 during the preceding 12 months (or for such shorter period that theRegistrant was required to file such reports), and (2) has been subject to suchfiling requirements for the past 90 days.

Yes /X/    No /  /
Number of shares outstanding of only class of Registrant's common stock, $.01 par value, as of April 30, 2002 - 10,864,629 net of 2,185,391 shares held as treasury stock.

**Lab*One*, Inc.

 

Form 10-Q for the First Quarter, 2002

Table of Contents

PART I.   FINANCIAL INFORMATION

ITEM 1.   Financial Statements:

   Consolidated Balance      Sheets

   Consolidated Statements of      Operations

   Consolidated Statement of      Stockholders' Equity

   Consolidated Statements of      Cash Flows

Notes to      Financial Statements

ITEM 2.   Management's Discussion and Analysis of Financial Condition and Results of Operations

   Selected Financial      Data 

   First Quarter Analysis      

   Financial Position,      Liquidity and Capital Resources 

ITEM 3.   Quantitative and Qualitative Disclosures About Market Risk

PART II.   OTHER      INFORMATION

SIGNATURES****
EXHIBIT 32.1





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)





In connection with the Quarterly Report on Form 10-Q of Pressure BioSciences, Inc., a Massachusetts corporation (the “Company”) for the period ended March 31, 2011 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Richard T. Schumacher, President and Chief Executive Officer of the Company, do hereby certify, 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) that:





(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





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





Date: May 16, 2011
By:
/s/Richard T. SchumacherRichard T. Schumacher

President & Chief Executive Officer

(Principal Executive Officer and Principal Financial Officer)





A signed original of this written statement required by Section 906 has been provided to Pressure BioSciences, Inc. and will be retained by Pressure BioSciences, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
|                                           |        |                              |  |  |  |  |  |  |
|-------------------------------------------|--------|------------------------------|--|--|--|--|--|--|
|                                           |        |                              |
| NETHERLAND, SEWELL & ASSOCIATES, INC. |
|                                           |        |
| By:                                   |   | /s/ Danny D. Simmons |
|                                           |        | Danny D. Simmons, P.E.       |
|                                           |        | Executive Chairman           |

|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--|--|--|--|--|--|--|--|--|--|--|--|--|--|
| Please be advised that the digital document you are viewing is provided by Netherland, Sewell & Associates, Inc. (NSAI) as a convenience to our clients.  The digital document is intended to be substantively the same as the original signed document maintained by NSAI.  The digital document is subject to the parameters, limitations, and conditions stated in the original document.  In the event of any differences between the digital document and the original document, the original document shall control and supersede the digital document. |
**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 SCI Engineered Materials, Inc. (the
      “Company”) on Form 10-Q for the period ending June 30, 2008 as filed with the
      Securities and Exchange Commission on the date hereof (the “Report”), I, Gerald
      S. Blaskie, Vice President and Chief Financial 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 result of operations of the Company.





/s/
                Gerald S. BlaskieGerald
                S. BlaskieVice
                President and Chief Financial Officer ofSCI
                Engineered Materials, Inc. (Principal Financial Officer and Principal
                Accounting Officer)August
                5, 2008
Exhibit 3.1

                              ARTICLES OF AMENDMENT
                                       OF
                           LANDSING PACIFIC FUND, INC.



         THIS IS TO CERTIFY THAT:

         FIRST:   The  charter  of  Landsing  Pacific  Fund,  Inc.,  a  Maryland
corporation (the  "Corporation"),  is hereby amended by (i) deleting any and all
references  to classes of Directors  from Section 1 of Article X, (ii)  deleting
existing  Section 2 of Article X in its  entirety,  (iii)  deleting the existing
caption to Section 3 of Article X and  replacing  such caption with  "Section 2.
Vacancies" and (iv) deleting the existing  caption to Section 4 of Article X and
replacing such caption with "Section 3. Removal".

         SECOND:  The amendments to the charter of the  Corporation as set forth
above  have been duly  advised by the Board of  Directors  and  approved  by the
stockholders of the Corporation as required by law.

         THIRD:  The  undersigned  president   acknowledges  these  Articles  of
Amendment to be the  corporate act of the  Corporation  and as to all matters or
facts required to be verified under oath, the undersigned president acknowledges
that to the best of his  knowledge,  information  and belief,  these matters and
facts are true in all material  respects  and that this  statement is made under
the penalties for perjury.

         IN WITNESS  WHEREOF,  the  Corporation  has caused these Articles to be
signed  in its  name and on  behalf  by its  president  and  attested  to by its
secretary on this 30th day of October, 1995.

                                          LANDSING PACIFIC FUND, INC.


                                          By:      /s/  Martin I. Zankel
                                              -----------------------------
                                          Its:  President



ATTEST:

By:      /s/  Dean Banks
     ----------------------
Its:  Secretary
    
                                  -16-
EXHIBIT 23.1CONSENT OF INDEPENDENT AUDITORS

We consent to the incorporation by reference in the Registration Statements on Form S-8 (No. 33-94636,
No. 33-92256, No. 33-92258, No. 333-41948 and No. 333-43049) pertaining to the Ultimate Electronics, Inc. 401(k)
Retirement Savings Plan, the Non-employee Director Stock Option Plan, the Employee Stock Purchase Plan, the 1997 Equity Incentive Plan, and the 2000 Equity Incentive Plan, respectively, of
Ultimate Electronics, Inc. of our report dated March 11, 2002, with respect to the consolidated financial statements and schedule of Ultimate Electronics, Inc., included in the
Annual Report (Form 10-K/A-1) for the year ended January 31, 2002.

|                                |  | /s/ Ernst & Young
|------------------------------- |  | -----------------
|Denver, Colorado
April 29, 2002 |  |                  

---

QuickLinks
| | EXHIBIT 32.1 | 
| | ------------ | 

|
|

| | CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION
      1350 | 
| | --------------------------------------------------------------------------------- | 

|In connection with the Quarterly Report of Diamond I, Inc. (the
      "Company") on Form 10-QSB/A for the period ending March 31, 2005, as filed
      with the Securities and Exchange Commission on the date hereof (the
      "Report"), I, David Loflin, President of the Company, certify, 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),
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 result of operations of the
      Company.

|
|

|Dated: June 8, 2005. | /s/ DAVID LOFLIN | 
|-------------------- | ---------------- | 

| | David Loflin President | 
| | ---------------------- |
Exhibit 32

Statement of Chief Executive Officer

Pursuant to Section 1350 of Title 18 of the United States Code

 

Pursuant to Section 1350 of Title 18 of the United States Code, I, James N. Ryan, the Chief Executive Officer of Petroleum Development Corporation, hereby certify that: 

- I have reviewed the Quarterly Report on Form 10-Q of Petroleum Development Corporation (the "Report") to which this statement is an Exhibit;
- 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. 

 

_/s/ James N. Ryan__                      

James N. Ryan

Chief Executive Officer

___November 4, 2003_________
[No. 58579-7-I.

Division One.

August 13, 2007.]

#### Adeline Rochon et al., *Appellants,*v. Saberhagen Holdings, Inc., et al., *Respondents.*

Appeal from a judgment of the Superior Court for Snohomish County, No. 05-2-07325-8, James H. Allendoerfer, J., entered July 17, 2006. *Affirmed in part, reversed in part,*and *remanded*by unpublished opinion per Cox, J., concurred in by Appelwick, C.J., and Coleman, J.
Exhibit 32.1

**CERTIFICATION UNDER SECTION          906****SARBANES-OXLEY ACT OF 2002**

I, Todd Bruce, the President and      Chief Executive Officer of Crystallex International Corporation (the “registrant”),      certify that:

| 1.     | Based on my knowledge, the Annual Report        on Form 40-F for the year ended December 31, 2004 (“Form 40-F”),        of the registrant fully complies with the requirements of Section 13(a)    of the Securities Exchange Act of 1934; |
|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   |                                                                                                                                                                                                                                                 |
| 2.     | Based on my knowledge, the information        contained in Form 40-F fairly presents, in all material respects, the        financial condition and results of operations of the registrant for the    year ended December 31, 2004.                  |

Date: March 31, 2005

|   | /s/            Todd Bruce                             |
|--------|-------------------------------------------------------|
|   |                                                       |
|   | Todd Bruce      President and Chief Executive Officer |
|   |                                                  |

A signed original of this written      statement required by Section 906 has been provided to Crystallex International      Corporation and will be retained by such corporation and furnished to the      Securities and Exchange Commission or its staff upon request.

----
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE THIRD
QUARTER 1999 REPORT ON FORM 10-Q FOR LABONE, INC. AND IS QUALIFIED IN ITS
ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<CIK> 0000830158
<NAME> LABONE, INC.

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-END>                               SEP-30-1999
<CASH>                                       1,558,600
<SECURITIES>                                         0
<RECEIVABLES>                               23,298,098
<ALLOWANCES>                                 2,248,798
<INVENTORY>                                  1,089,586
<CURRENT-ASSETS>                            31,062,358
<PP&E>                                      79,063,255
<DEPRECIATION>                              36,788,684
<TOTAL-ASSETS>                             109,421,015
<CURRENT-LIABILITIES>                       11,599,508
<BONDS>                                     25,241,954
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       130,500
<OTHER-SE>                                  72,434,412
<TOTAL-LIABILITY-AND-EQUITY>               109,421,015
<SALES>                                              0
<TOTAL-REVENUES>                            84,714,563
<CGS>                                                0
<TOTAL-COSTS>                               49,757,514
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                             1,984,329
<INTEREST-EXPENSE>                             947,528
<INCOME-PRETAX>                              5,707,111
<INCOME-TAX>                                 2,624,933
<INCOME-CONTINUING>                          2,315,803
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 2,315,803
<EPS-BASIC>                                       0.23
<EPS-DILUTED>                                     0.23


</TABLE>
Exhibit 4.3


 


 


 


Consent of Independent Registered
Public Accounting Firm


We have issued our
report dated June 30, 2020, with respect to the financial statement of SmartTrust 479 contained in Amendment No. 3 to the Registration
Statement on Form S-6 (File No. 333-237191) and related Prospectus. We consent to the use of the aforementioned report in the Registration
Statement and Prospectus, and to the use of our name as it appears under the caption “Independent Registered Public Accounting
Firm”.


 


/s/ Grant
Thornton LLP


 


Chicago, Illinois


June 30, 2020
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
                                                                  EXHIBIT 27.1

THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION FROM THE ACCOMPANYING
FINANCIAL STATEMENTS AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS

(AMOUNTS IN THOUSANDS)
</LEGEND>

<S>                                        <C>
<PERIOD-TYPE>                              3-MOS
<FISCAL-YEAR-END>                              JUN-30-2001
<PERIOD-START>                                 JUL-01-2000
<PERIOD-END>                                   SEP-30-2000
<CASH>                                                2,667
<SECURITIES>                                              0
<RECEIVABLES>                                         4,006
<ALLOWANCES>                                        (1,008)
<INVENTORY>                                           2,469
<CURRENT-ASSETS>                                     11,489 <F1>
<PP&E>                                               36,684 <F2>
<DEPRECIATION>                                       31,122 <F3>
<TOTAL-ASSETS>                                       23,835 <F4>
<CURRENT-LIABILITIES>                                15,283
<BONDS>                                                   0
<PREFERRED-MANDATORY>                                     0
<PREFERRED>                                               0
<COMMON>                                                 57
<OTHER-SE>                                            8,241
<TOTAL-LIABILITY-AND-EQUITY>                         23,835
<SALES>                                               4,912
<TOTAL-REVENUES>                                      4,927 <F5>
<CGS>                                                 4,087
<TOTAL-COSTS>                                         4,087
<OTHER-EXPENSES>                                      1,944 <F6>
<LOSS-PROVISION>                                         75
<INTEREST-EXPENSE>                                       31
<INCOME-PRETAX>                                     (1,266)
<INCOME-TAX>                                           (44)
<INCOME-CONTINUING>                                 (1,222)
<DISCONTINUED>                                            0
<EXTRAORDINARY>                                           0
<CHANGES>                                                 0
<NET-INCOME>                                        (1,222)
<EPS-BASIC>                                           (.35)
<EPS-DILUTED>                                         (.35)
<FN>
     <F1> Includes costs and estimated earnings in excess of billings on
          uncompleted contracts of $2,212, assets held for sale of $672 and
          other current assets of $471.
     <F2> Includes film inventory of $22,865.
     <F3> Includes film inventory of $20,936.
     <F4> Includes long-term portion of assets held for sale of $1,755.
     <F5> Includes interest income of $15.
</FN>


</TABLE>
<PAGE>

Exhibit 21

Storage USA, Inc.
Subsidiaries

All subsidiaries are organized under Tennessee law unless otherwise indicated.

Direct

Storage USA Trust (Maryland)
SUSA Partnership, L.P.
Huron Acquisition, Inc.

Indirect

SUSA Management, Inc.
441 Mini-Storage Partners, Ltd. (Florida)
Buzzman Partners I Ltd. Partnership (Pennsylvania)
Buzzman Partners II, Ltd. Partnership (Pennsylvania)
Clarendon Storage Associates Ltd Partnership (Virginia)
Cole/Morgan, Ltd
Dade County Mini-Storage Associates, Ltd. (Florida)
Parklawn Storage Partners, LP
Preston Self Storage, Ltd. (Texas)
Prospect Heights Self Storage, LLC (Illinois)
Southeast Mini-Storage Limited Partners (Florida)
Storage Partners of Okeechobee, Ltd (Florida)
Storage Partners of Paoli, LP
Storage USA Franchise Corp.
Storage USA of Palm Beach County Ltd. Partnership (Maryland)
Sunset Mini-Storage Partners, Ltd. (Florida)
SUSA Hackensack LP
SUSA Harrison LP
SUSA Hollywood, LP
SUSA Investments II, LLC (Virginia)
SUSA Investments I, LLC (Virginia)
SUSA Mesa L.P.
SUSA Nashville L.P.
SUSA Orange LP
SUSA Secaucus LP
SUSA/38th Avenue, Capitola LP (California)
SUSA/Poplar Partners, LP
Tamiami Mini-Storage Partners, Ltd. (Florida)
ABC Self Storage Limited Co.(New Mexico)
SUSA Mt. Vernon, LLC (New York)
SUSA Germantown, LP
SUSA Columbia, LP
SUSA Whitney Mesa, LP (Nevada)
Frankford Road Self Storage, Ltd. (Texas)
Spring Creek Self Storage, Ltd. (Texas)
McNeil Drive Self Storage, Ltd. (Texas)
SUSA Peachtree, LLC (Virginia)
Storage Partners of West Colonial, LLC (Florida)
DMMJ Limited Partnership (Maryland)
River Road Limited Partnership (Maryland)
<PAGE>

SUSA Brooklyn John, LP (New York)
SUSA Brooklyn Snyder, LP (New York)
SUSA Long Island, LP (New York)
Storage Partners of Egg Harbor, LLC (New Jersey)
Storage Partners of Eatontown, LLC (New Jersey)
SUSA Construction, LLC (Delaware)
SUSA Finance Corp. (Delaware)
SUSA Holdings, LP
Savi Ranch - SPC, LLC (Delaware)
Rockline - SPC, LLC (Delaware)
Calvine - SPC, LLC (Delaware)
Oxnard - SPC, LLC (Delaware)
Elk Grove - SPC, LLC (Delaware)
Storage Portfolio I, LLC (Delaware)
Storage Development Holding Portfolio, LLC (Delaware)
Storage Development Portfolio, LLC (Delaware)
Storage Acquisition Portfolio, LLC (Delaware)
Fourth Court of Appeals

San Antonio, Texas

October 7, 2016

No. 04-16-00647-CV

IN RE Mary WINTERS and Mila Cheatom

Original Mandamus Proceeding1

ORDER

Sitting: Sandee Bryan Marion, Chief Justice

Rebeca C. Martinez, Justice

Luz Elena D. Chapa, Justice

On October 5, 2016, Relators filed a petition for writ of mandamus. The court has 

considered the petition and is of the opinion that Relators are not entitled to the relief sought. 

Accordingly, the petition for writ of mandamus is DENIED. See TEX. R. APP. P. 52.8(a). The 

court’s opinion will issue at a later date.

It is so ORDERED on October 7, 2016.

_________________________________

Luz Elena D. Chapa, Justice

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the said 

court on this 7th day of October, 2016.

___________________________________

Keith E. Hottle, Clerk

 

1 This proceeding arises out of Cause No. 2015-CI-03926, styled Mary Winters and Mila Cheatom v. 738 Property, 

LLC, et al, pending in the 45th Judicial District Court, Bexar County, Texas, the Honorable Stephani A. Walsh

presiding.