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 September 30, 2003
Commission file number: 0-16946
**LabOne, 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 /  /
Indicate by check mark whether the Registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act).

Yes /X/    No /  /
Number of shares outstanding of the only class of Registrant's common stock, $.01 par value, as of October 31, 2003 - 12,843,152.

**LabOne, Inc.

 

Form 10-Q for the Third Quarter, 2003

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 Consolidated Financial Statements

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

   Selected Financial Data 

   Third Quarter Analysis      

   Year to Date Analysis      

   Financial Position, Liquidity and Capital Resources 

   Critical Accounting Policies      

ITEM 3.   Quantitative and Qualitative Disclosures About Market Risk

ITEM 4.   Controls and Procedures

PART II.   OTHER      INFORMATION

SIGNATURES****
SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

 

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

 

FORM 8-K

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES AND EXCHANGE ACT OF 1934

Date of report (Date of earliest event reported)  November 11, 2003
 

Petroleum Development Corporation

(Exact Name of Registrant as Specified in Charter)

 

Nevada                                0-7246                                95-2636730

(State or Other Jurisdiction	(Commission		 (IRS Employer

of Incorporation)	File Number) 	Identification No.)

103 East Main Street; Bridgeport, WV    26330

(Address of Principal Executive Offices)

Registrant's telephone number, including area code    304-842-3597
no change

(Former Name or Former Address, if Changed Since Last Report

 

 

 

 

 

Item 5.	Other Events.

	On November 10, 2003, the Company issued a news release announcing that David C. Parke has been appointed by the Board of Directors to fill the position vacated by Dale G. Rettinger in October. Mr. Rettinger passed away unexpectedly on October 3 after a brief illness. The news releases are filed herewith as Exhibit 99.1 and incorporated herein by reference.
 

EXHIBIT INDEX

 

	On November 10, 2003, the Company issued a news release announcing that that David C. Parke has been appointed by the Board of Directors to fill the position vacated by Dale G. Rettinger in October. Mr. Rettinger passed away unexpectedly on October 3 after a brief illness. The news releases are filed herewith as Exhibit 99.1 and incorporated herein by reference.

 

 

SIGNATURES

 

	Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

                                                    

Petroleum Development Corporation

 

Date  November 11, 2003             

 

By  /s/ Darwin L. Stump                                   
        Darwin L. Stump

        Acting Chief Financial Officer
<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JUL-01-1997
<PERIOD-END>                               SEP-30-1997
<CASH>                                             901
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                   901
<PP&E>                                          26,655
<DEPRECIATION>                                 (10,821)
<TOTAL-ASSETS>                                  21,316
<CURRENT-LIABILITIES>                            1,442
<BONDS>                                          6,435
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                      13,349
<TOTAL-LIABILITY-AND-EQUITY>                    21,316
<SALES>                                              0
<TOTAL-REVENUES>                                 4,741
<CGS>                                                0
<TOTAL-COSTS>                                    3,853
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 138
<INCOME-PRETAX>                                      0
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                       750
<EPS-PRIMARY>                                        0
<EPS-DILUTED>                                        0
        

</TABLE>
#### Aloysius GRAHAM, individually and on behalf of others similarly situated, Plaintiff-Appellant v. CHESAPEAKE LOUISIANA, L.P.; Chesapeake Operating, Incorporated, Defendants-Appellees.

No. 13-31239

Summary Calendar.

United States Court of Appeals, Fifth Circuit.

May 16, 2014.

Stephen M. Irving, Steve Irving, L.L.C., Baton Rouge, LA, Ryan E. Gatti, Bossier City, LA, for Plaintiff-Appellant.

Michael Beatty Donald, Esq., Joshua A. Norris, Esq., Jones Walker LLP, Houston, TX, for Defendants-Appellees.

Before REAVLEY, JONES, and PRADO, Circuit Judges.

PER CURIAM: *

The district court judgment is affirmed for the reasons given by that court and *308because no lease or commitment to lease was executed by the parties.

AFFIRMED.

*

 Pursuant to 5th Cir. R. 47.5, the court has determined that this opinion should not be published and is not precedent except under *308the limited circumstances set forth in 5th Cir. R. 47.5.4.
Exhibit
23.1





CONSENT
OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM





We
consent to the incorporation by reference in the Registration Statements (Form
S-3 No. 333-130903) and (Form S-3 No. 333-133909) of Hollywood Media Corp. and
in the related Prospectuses, in the Registration Statements (Form S-8 No.
333-14659) and (Form S-8 No. 333-45098) pertaining to the 1993 Stock Option
Plan, as amended, and the Directors Stock Option Plan, (Form S-8 No. 333-62152)
pertaining to the Hollywood Media Corp. 2000 Stock Incentive Plan, 401(k) Plan
and the Director's Stock Option Plan, (Form S-8 No. 333-114176) pertaining to
the Hollywood Media Corp. 2000 Stock Incentive Plan as Amended October 30, 2003
and the Hollywood Media Corp. Directors Stock Option Plan as Amended May 1,
2003, (Form S-8 No. 333-124559) pertaining to the Hollywood Media Corp. 2004
Stock Incentive Plan and (Form S-8 No. 333-158223) pertaining to the Hollywood
Media Corp. 401(k) Plan, of our report dated March 19, 2010 with respect to the
consolidated financial statements of Hollywood Media Corp., included in this
Annual Report (Form 10-K) for the year ended December 31, 2009.





/s/
Kaufman, Rossin & Co., P.A.





Miami,
Florida


March 19,
2010
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.                  

###### Department of Energy

###### Federal Energy Regulatory Commission

          - [Docket No. RP99-381-008]

Take notice that on February 9, 2001 Wyoming Interstate Company, Ltd. (WIC) filed a refund report in Docket No. RP99-381-000, et al.

WIC states that the filing and refunds were made to comply with the Federal Energy Regulatory Commission's (Commission) Order of September 27, 2000. These amounts were paid by WIC on December 11, 2000.

                    WIC states that the refund report summarizes transportation refund                           ( print page 11286)                        amounts for the period January 1, 2000 through October 31, 2000 pursuant to Article VI of WIC's Stipulation and Agreement as approved in the Commission's September 27, 2000 Order.                

WIC states that the copies of WIC's filing are being mailed to all holders of the tariff and to public bodies and that the filing is available for public inspection at WIC's offices in Colorado Springs, Colorado.

Any person desiring to protest said filing should file a protest with the Federal Energy Regulatory Commission, 888 First Street, N.E., Washington, D.C. 20426, in accordance with Section 385.211 of the Commission's Rules and Regulations. All such protests must be filed on or before February 23, 2001. Protests will be considered by the Commission in determining the appropriate action to be taken, but will not serve to make protestants parties to the proceedings. Copies of this filing are on file with the Commission and are available for public inspection in the Public Reference Room. This filing may be viewed on the web at http://www.ferc.fed.us/​online/​rims.htm (call 202-208-2222 for assistance). Comments and protests may be filed electronically via the internet in lieu of paper. See, 18 CFR 385.2001(a)(1)(iii) and the instructions on the Commission's web site at http://www.ferc.fed.us/​efi/​doorbell.htm.

David P. Boergers,

Secretary.

[FR Doc. 01-4509 Filed 2-22-01; 8:45 am]

BILLING CODE 6717-01-M
rom 8027-T

Department of the Treasury
Internal Revenue Service

Transmittal of Employer’s Annual

Information Return of Tip Income and Allocated Tips

> For Paperwork Reduction Act Notice, see the instructions for Form 8027.

OMB No. 1545-0714

1990

Use IRS label. Make any
necessary changes.
Otherwise, type or print
employer’s name, address,
and employer
identification number
as shown on Form
941 or 941E.

Employer's name

Employer identification number

‘Address (number and street)

City, state, and ZIP code

Number of accompanying Forms 8027

Use this form to send Forms 8027 to the Internal
Revenue Service Center if you have more than one
establishment for which you have to file Form 8027

by February 28, 1991

File this form along with accompanying Forms 8027 with
the Internal Revenue Service Center, Andover, MA 05501,

Form 8027-T (1990)
<TABLE> <S> <C>


<ARTICLE>                     5

<S>                             <C>
<PERIOD-TYPE>                   6-mos
<FISCAL-YEAR-END>                              Dec-31-2000
<PERIOD-END>                                   Jun-30-2000
<CASH>                                         2,361,298
<SECURITIES>                                   000
<RECEIVABLES>                                  57,878
<ALLOWANCES>                                   13,390
<INVENTORY>                                    000
<CURRENT-ASSETS>                               2,423,990
<PP&E>                                         000
<DEPRECIATION>                                 000
<TOTAL-ASSETS>                                 2,423,990
<CURRENT-LIABILITIES>                          345,932
<BONDS>                                        000
<PREFERRED-MANDATORY>                          000
<PREFERRED>                                    000
<COMMON>                                       000
<OTHER-SE>                                     2,044,058
<TOTAL-LIABILITY-AND-EQUITY>                   2,423,990
<SALES>                                        942,479
<TOTAL-REVENUES>                               1,966,289
<CGS>                                          000
<TOTAL-COSTS>                                  864,842
<OTHER-EXPENSES>                               220,239
<LOSS-PROVISION>                               000
<INTEREST-EXPENSE>                             581,073
<INCOME-PRETAX>                                166,955
<INCOME-TAX>                                   000
<INCOME-CONTINUING>                            166,955
<DISCONTINUED>                                 000
<EXTRAORDINARY>                                (26,038)
<CHANGES>                                      000
<NET-INCOME>                                   140,917
<EPS-BASIC>                                    1.98
<EPS-DILUTED>                                  1.98


</TABLE>
EXHIBIT 10.12  First Amendment  to Manufacturing and Supply Agreement  This
First Amendment is dated May 8, 2002, and is made between Cubist
Pharmaceuticals Inc (Cubist), and ACS Dobfar (ACSD), who are parties to a
Manufacturing and Supply Agreement, dated September 30, 2001 (the Agreement);  Cubist
and ACSD hereby agree that Section 5.3 (Purchase Forecasts) of the
Agreement shall be removed in its entirety and shall be replaced with the
following:  5.3
Purchase Forecasts  Initially
within thirty (30) days following NDA Approval of Product, and continuing for
the remaining duration of the Agreement, Cubist shall provide to ACSD, within
the first fifteen (15) business days of each quarter, on a quarterly basis, a
rolling forecast for orders of Product with respect to the four (4) quarters
following the then current quarter (Purchase Forecast).  Cubist shall be obligated to purchase at
least eighty percent (80%) of the amount of Product forecast for the first
quarter of any Purchase Forecast, and shall execute a binding purchase order to
that effect.  The forecast for the
remaining three (3) quarters of any Purchase Forecast shall be
non-binding.   Cubist Pharmaceuticals, Inc.
  
  ACS DobfarBy:
  /s/
  Christopher Guiffre
  
  By:
  /s/
  Falciani MarcoName:
  Christopher
  Guiffre
  
  Name:
  Falciani
  MarcoTitle:
  General
  Counsel
  
  Title:
  The
  PresidentDate:
  May 8,
  2002
  
  Date:
  May 21,
  2002
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          FEB-03-2001
<PERIOD-START>                             JAN-30-2000
<PERIOD-END>                               OCT-28-2000
<CASH>                                           1,328
<SECURITIES>                                         0
<RECEIVABLES>                                    9,914
<ALLOWANCES>                                       277
<INVENTORY>                                     81,834
<CURRENT-ASSETS>                               106,923
<PP&E>                                          41,047
<DEPRECIATION>                                   7,616
<TOTAL-ASSETS>                                 161,171
<CURRENT-LIABILITIES>                           70,101
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             8
<OTHER-SE>                                      77,593
<TOTAL-LIABILITY-AND-EQUITY>                   161,171
<SALES>                                        178,814
<TOTAL-REVENUES>                               178,814
<CGS>                                          123,097
<TOTAL-COSTS>                                  194,570
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 400
<INCOME-PRETAX>                                (7,779)
<INCOME-TAX>                                   (2,987)
<INCOME-CONTINUING>                            (4,792)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   (4,792)
<EPS-BASIC>                                     (0.58)
<EPS-DILUTED>                                   (0.58)


</TABLE>
I

103D CONGRESS

1ST SESSION H. R. 2747

To increase the authorization for the development company loan and debenture guarantee program administered by the Small Business Administration.

IN THE HOUSE OF REPRESENTATIVES

JULY 27, 1993

Mr. LAFALCE introduced the following bill which was referred to the

Committee on Small Business

A BILL

To increase the authorization for the development company

loan and debenture guarantee program administered by

the Small Business Administration.

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

3 That section 20 of the Small Business Act (15 U.S.C. 631

4 note) is amended—

5 (1) in subsection (g)(2) by striking

6 ‘‘$7,030,000,000’’ and by inserting in lieu thereof

7 ‘‘$7,155,000,000’’;
2

HR 2747 IH

1 (2) in subsection (g)(2) by striking

2 ‘‘$775,000,000’’ and by inserting in lieu thereof

3 ‘‘$900,000,000’’;

4 (3) in subsection (i)(2) by striking

5 ‘‘$8,083,000,000’’ and by inserting in lieu thereof

6 ‘‘$8,458,000,000’’; and

7 (4) in subsection (i)(2) by striking

8 ‘‘$825,000,000’’ and by inserting in lieu thereof

9 ‘‘$1,200,000,000’’.

Æ
Exhibit 10.12


    EXHIBIT
      10.12

    


    Schedule
      Prepared in Accordance with Instruction 2 to Item 601 of Regulation
      S-K

    


    The
      Amended & Restated 5% Senior Convertible Notes dated May 25, 2006 are
      substantially identical in all material respects except as to the noteholder
      and
      the principal amount.

    


    
      	
              Holder

            	 	 	
              Principal
                Amount

            	 
	
              Connecticut
                Capital Associates, L.P.

            	 	
              $

            	
              250,000

            	 
	
              Woodrow
                Partners, Ltd.

            	 	
              $

            	
              750,000

            	 
	
              Manu
                Daftary

            	 	
              $

            	
              500,000

            	 
	
              Dolphin
                Offshore Partners, L.P.

            	 	
              $

            	
              150,000

            	 
	
              Kuekenhof
                Equity Fund, L.P.

            	 	
              $

            	
              500,000

            	 
	
              Tom
                Juda and Nancy Juda Living Trust

            	 	
              $

            	
              500,000

            	 
	
              Sanders
                Opportunity Fund, L.P.

            	 	
              $

            	
              47,760

            	 
	
              Sanders
                Opportunity Fund (Institutional), L.P.

            	 	
              $

            	
              152,240

            	 


    

    


     

    


    The
      text
      of the Amended & Restated 5% Senior Convertible Notes is incorporated by
      reference from Exhibit 10.1 to Nestor’s Current Report on Form 8-K filed May 26,
      2006 (at Exhibit J thereto)
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.                  

###### National Aeronautics and Space Administration

###### [Notice (01-030)] 

# AGENCY:

National Aeronautics and Space Administration. 

# ACTION:

Notice of meeting. 

# SUMMARY:

In accordance with the Federal Advisory Committee Act, Pub. L. 92-463, as amended, the National Aeronautics and Space Administration announces a forthcoming meeting of the NASA Advisory Council, Space Science Advisory Committee, Astronomical Search for Origins Planetary Systems Subcommittee. 

# DATES:

Tuesday, March 6, 2001, 8:30 a.m. to 5 p.m.; Wednesday, March 7, 2001, 8:30 a.m. to 5 p.m. 

# ADDRESSES:

March 6, the subcommittee will meet at Jet Propulsion Laboratory, 4800 Oak Grove Drive, Pasadena, CA 91109, room 180-703C. March 7, the subcommittee will meet at Carnegie Observatories, 813 Santa Barbara Street, Pasadena, California 91101. 

# FOR FURTHER INFORMATION CONTACT:

Dr. Anne L. Kinney, Code S, National Aeronautics and Space Administration, Washington, DC 20546, 202/358-2150. 

# SUPPLEMENTARY INFORMATION:

The meeting will be open to the public up to the capacity of the room. The agenda for the meeting includes the following topics: 

—Space Interferometry Mission Replan and Science 

—Eclipse Science Potential 

—Next Generation Space Telescope Rescope Status and Plans 

—Origins Re-architecture Plans 

—Origins Architecture 

It is imperative that the meeting be held on these dates to accommodate the scheduling priorities of the key participants. Visitors will be requested to sign a visitor's register. 

      ( print page 12567)    
Dated: February 22, 2001.

Beth M. McCormick,

Advisory Committee Management Officer, National Aeronautics and Space Administration.

[FR Doc. 01-4721 Filed 2-26-01; 8:45 am] 

BILLING CODE 7510-01-U