| Date Filed | Title |
| 02/11/2009 | EX-32.2 of 10-Q for Vision Acquisition II Inc | |
| | COMPANY NAME(s) - [Vision Acquisition II Inc (CIK - 1383534 /SIC - 6770)] |
| | Licensed to: Vintage Filings Document Created using EDGARizer 4.0.6.4 Copyright 1995 - 2008 EDGARfilings, Ltd., an IEC company. All rights reserved Exhibit 32.2 Certification of Principal Financial Officer 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 Vision Acquisition II, Inc. (the "Company") on Form 10-Q for the period ended December 31, 2008 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, David Berger, 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/ David Berger David Berger Principal Financial Officer ebruary 11, 2009 |
| |
| 02/11/2009 | 424B3 for MARATHON OIL CORP | |
| | COMPANY NAME(s) - [MARATHON OIL CORP (CIK - 101778 /SIC - 2911)] |
| | About This Prospectus This prospectus is part of a registration statement that we have filed with the U.S. Securities and Exchange Commission using a shelf registration process. Please carefully read this prospectus, the prospectus supplement and any pricing supplement, in addition to the information contained in the documents we refer to under the heading Where You Can Find More Information. The Company Marathon Oil Corporation, a Delaware corporation ( Marathon ), is an integrated international energy company. You can read and copy these materials at the SEC s public reference room at 100 F Street, N.E., Washington, D.C. 20549. As permitted by SEC rules, this prospectus does not contain all the information we have included in the registration statement and the accompanying exhibits and schedules we have filed with the SEC. We incorporate by reference the documents listed below and any future filings Marathon makes with the SEC under Section 13(a), 13(c), 14 or 15(d) of the Securities Exchange Act of 1934 until the termination of this offering. |
| |
| 02/13/2009 | EX-99.17(H) of N-14 for PIONEER MID CAP VALUE FUND | |
| | COMPANY NAME(s) - [PIONEER MID CAP VALUE FUND (CIK - 863334 /SIC - Unspecified)] |
| | Presutti (43) Assistant Vice President - Fund Accounting, Administration and None Controllership Services of Pioneer; and Assistant Treasurer of all of the Pioneer Funds ---------------------------------------------------------------------------------------------------------------------- Gary Sullivan (50) Fund Accounting Manager - Fund Accounting, Administration and None Controllership Services of Pioneer; and Assistant Treasurer of all of the Pioneer Funds ---------------------------------------------------------------------------------------------------------------------- -/TABLE- Pioneer Mid Cap Value Fund | Annual Report | 10/31/08 53 -PAGE- Fund Officers (continued) -TABLE- -CAPTION- -------------------------------------------------------------------------------- Position Held Length of Service Name and Age with the Fund and Term of Office -S- -C- -C- Katherine Kim Sullivan (34) Assistant Treasurer Since 2003. 56 Pioneer Mid Cap Value Fund | Annual Report | 10/31/08 -PAGE- This page for your notes. 60 Pioneer Mid Cap Value Fund | Annual Report | 10/31/08 -PAGE- How to Contact Pioneer We are pleased to offer a variety of convenient ways for you to contact us for assistance or information. The filed form may also be viewed and copied at the Commission's Public Reference Room in Washington, DC. 60 State Street, Boston, MA 02109 Underwriter of Pioneer Mutual Funds, Member SIPC (C) 2008 Pioneer Investments 19443-02-1208 |
| |
| 02/10/2009 | EX-31.1 of 10-Q for Harris Stratex Networks Inc | |
| | COMPANY NAME(s) - [Harris Stratex Networks Inc (CIK - 1377789 /SIC - 3663)] |
| | PAGEBREAK Exhibit 31.1 CERTIFICATION I, Harald J. Braun, President and Chief Executive Officer of Harris Stratex Networks, Inc., certify that: 1. I have reviewed this Quarterly Report on Form 10-Q for the fiscal quarter ended January 2, 2009, of Harris Stratex Networks, 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) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statement for external purposes in accordance with generally accepted accounting principles; (c) 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 (d) 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. Begin Table Head End Table Head Begin Table Body Dated: February 10, 2009 /s/ Harald J. Braun Name: Harald J. Braun Title: President and Chief Executive Officer End Table Body Folio /Folio |
| |
| 02/10/2009 | DEFA14A for SIRF TECHNOLOGY HOLDINGS INC | |
| | COMPANY NAME(s) - [SIRF TECHNOLOGY HOLDINGS INC (CIK - 1163943 /SIC - 3674)] |
| | the ability to obtain the approval of the transaction by the Company s stockholders and CSR s shareholders; the ability to obtain governmental approvals of the transaction or to satisfy other conditions to the transaction on the proposed terms and timeframe; the possibility that the merger does not close when expected or at all, or that the companies may be required to modify aspects of the merger to achieve regulatory approval; the ability to realize the expected cost and revenue synergies from the transaction in the amounts or in the timeframe anticipated; the ability to integrate the Company s businesses into those of CSR in a timely and cost-efficient manner; the development of the markets for the Company s and CSR s products, the combined company s ability to develop and market a multifunction radio product containing our GPS-based location technology and CSR s Bluetooth technology in a timely fashion; weak current economic conditions, uncertain future economic conditions and the difficulty in predicting sales, even in the short-term; factors affecting the quarterly results of the Company, CSR and the combined company, sales cycles, price reductions, dependence on and qualification of foundries to manufacture the products of the Company, CSR and the combined company, production capacity, the ability to adequately forecast demand, customer relationships, the ability of the Company, CSR and the combined company to compete successfully, our product warranties, the impact of legal proceedings, the impact of the intellectual property indemnification practices of the Company, CSR and the combined company; and other risks and uncertainties, including those detailed from time to time in our periodic reports filed with the Securities and Exchange Commission, including our Current Reports on Form 8-K, Quarterly Reports on Form 10-Q and Annual Report on Form 10-K. In particular, we refer you to Item 1A. The forward-looking statements in this communication are qualified by these risk factors. Investors, potential investors and others should give careful consideration to these risks and uncertainties. |
| |
| 02/10/2009 | N-2 for Federated Municipal Term Trust | |
| | COMPANY NAME(s) - [Federated Municipal Term Trust (CIK - 1455937 /SIC - Unspecified), Federated Municipal Term Trust (CIK - 1455937 /SIC - Unspecified)] |
| | Accordingly, no provision for federal tax is necessary. 2. Exhibits (a) (i) Certificate of Trust is filed herewith. (n) Not applicable. C-1 (o) Not applicable. Marketing Arrangements Not applicable. Item 27. |
| |
| 02/11/2009 | EX-31.1 of 10-Q for LYRIS INC | |
| | COMPANY NAME(s) - [LYRIS INC (CIK - 1166220 /SIC - 7372)] |
| | Exhibit 31.1 302 CERTIFICATION Of Chief Executive Officer I, Luis A. Rivera, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Lyris, 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 Lyris, Inc. as of, and for, the periods presented in this report; 4. Lyris, Inc 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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f) for Lyris, Inc. 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 Lyris, Inc., 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) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; c) Evaluated the effectiveness of Lyris, Inc. 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 d) Disclosed in this report any change in Lyris, Inc. s internal control over financial reporting that occurred during Lyris, Inc. s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, Lyris, Inc. s internal control over financial reporting; and 5. Lyris, Inc. s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to Lyris, Inc. s auditors and the audit committee of Lyris, Inc. s board of directors: 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 Lyris, Inc. 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 Lyris, Inc. s internal controls over financial reporting. Dated: February 11, 2009 /s/ Luis A. Rivera Luis A. Rivera, President and Chief Executive Officer |
| |
| 02/13/2009 | 13F-HR for EQUITRUST INVESTMENT MANAGEMENT SERVICES INCDE | |
| | COMPANY NAME(s) - [EQUITRUST INVESTMENT MANAGEMENT SERVICES INCDE (CIK - 1141911 /SIC - Unspecified)] |
| | 463 35, 940 x x COMCAST CORP COM 20030N101 2, 563 151, 815 x x CONOCOPHILLIPS COM 20825C104 2, 566 49, 528 x x CORNING GLASS INC COM 219350105 617 64, 700 x x DANAHER CORP COM 235851102 374 6, 600 x x DARLING INTERNATIONAL INC COM 237266101 548 99, 810 x x DELL INC COM 24702R101 519 50, 688 x x DEVON ENERGY CORP COM 25179M103 1, 293 19, 680 x x DIAGEO PLC-SPONSORED ADR COM 25243Q205 635 11, 200 x x DIODES INC COM 254543101 90 14, 800 x x DISNEY (WALT) COMPANY COM 254687106 1, 336 58, 889 x x DONNELLEY (R.R.) & SONS CO COM 257867101 495 36, 455 x x DOW CHEMICAL COM 260543103 800 52, 993 x x DR PEPPER SNAPPLE GROUP COM 26138E109 540 33, 200 x x DU PONT (E.I.) DE NEMOURS COM 263534109 2, 495 98, 619 x x EMC CORP COM 268648102 2, 615 249, 768 x x EMC INSURANCE GROUP INC COM 268664109 2, 604 101, 518 x x EBAY INC COM 278642103 559 40, 065 x x EMBARQ CORP COM 29078E105 583 16, 200 x x EMERSON ELECTRIC COM 291011104 474 12, 950 x x ENBRIDGE ENERGY PARTNERS COM 29250R106 495 19, 400 x x ENTERGY MISSISSISPPI INC PFD 29364N850 1, 194 50, 000 x x EQUITRUST SERIES FUND, INC MF 294937701 1, 353 129, 439 x x EQUITRUST SERIES FUND, INC MF 294937800 243 25, 440 x x EQUITRUST SERIES FUND, INC MF 294937867 2, 411 2, 411, 336 x x EQUITRUST SERIES FUND, INC MF 294937875 132 11, 376 x x EQUITRUST SERIES FUND, INC MF 294937883 887 115, 835 x x EQUITRUST MONEY MARKET FUND MF 294938105 1, 532 1, 531, 919 x x EVERGREEN INST TREAS MMKT-IV MF 299920439 25 25, 035 x x EXELON CORP COM 30161N101 2, 187 39, 323 x x EXTERRAN HOLDING INC COM 30225X103 245 11, 500 x x EXXON MOBIL CORPORATION COM 30231G102 10, 642 133, 309 x x FEDERAL NATIONAL MTG ASSN PFD 313586794 14 17, 300 x x FEDERAL SIGNAL CORP COM 313855108 712 86, 700 x x ARTHUR J GALLAGHER & CO COM 363576109 1, 428 55, 130 x x GAMESTOP CORP COM 36467W109 483 22, 300 x x GENERAL ELECTRIC COMPANY COM 369604103 7, 310 451, 265 x x GENERAL MOTORS CORPORATION COM 370442105 85 26, 694 x x GENUINE PARTS CO COM 372460105 810 21, 400 x x GENWORTH FINANCIAL INC PFD 37247D403 720 20, 000 x x GOLDCORP INC COM 380956409 861 27, 300 x x H & Q LIFE SCIENCES MF 404053100 1, 056 122, 267 x x HEINZ (H.J.) CO COM 423074103 470 12, 500 x x HELMERICH & PAYNE COM 423452101 689 30, 280 x x HEWLETT-PACKARD CO. |
| |
| 02/11/2009 | EX-99.1 of 8-K for MACERICH CO | |
| | COMPANY NAME(s) - [MACERICH CO (CIK - 912242 /SIC - 6798)] |
| | Such factors include, among others, general industry, economic and business conditions, which will, among other things, affect demand for retail space or retail goods, availability and creditworthiness of current and prospective tenants, anchor or tenant bankruptcies, closures, mergers or consolidations, lease rates and terms, interest rate fluctuations, availability, terms and cost of financing and operating expenses; adverse changes in the real estate markets including, among other things, competition from other companies, retail formats and technology, risks of real estate development and redevelopment, acquisitions and dispositions; the liquidity of real estate investments, governmental actions and initiatives (including legislative and regulatory changes); environmental and safety requirements; and terrorist activities which could adversely affect all of the above factors. The reader is directed to the 3 ZEQ.=3, SEQ=3, EFW="2189615", CP="THE MACERICH COMPANY", DN="2", CHK=750285, FOLIO='3', FILE='DISK105:[08ZDT1.08ZDT11501]LA11501A.;11', USER='KSOLTER', CD='10-FEB-2009;19:47' Company's various filings with the Securities and Exchange Commission, including the Annual Report on Form 10-K/A for the year ended December 31, 2007 and the Quarterly Reports on Form 10-Q, for a discussion of such risks and uncertainties, which discussion is incorporated herein by reference. The Company does not intend, and undertakes no obligation, to update any forward-looking information to reflect events or circumstances after the date of this release or to reflect the occurrence of unanticipated events unless required by law to do so. (See attached tables) ## 4 ZEQ.=4, SEQ=4, EFW="2189615", CP="THE MACERICH COMPANY", DN="2", CHK=647249, FOLIO='4', FILE='DISK105:[08ZDT1.08ZDT11501]LA11501A.;11', USER='KSOLTER', CD='10-FEB-2009;19:47' THE MACERICH COMPANY FINANCIAL HIGHLIGHTS (IN THOUSANDS, EXCEPT PER SHARE AMOUNTS) Results of Operations: User-specified TAGGED TABLE TABLE COLUMN WIDTHS SET TABLE COLUMN WIDTHS END Results before SFAS 144(e) Impact of SFAS 144(e) Results after SFAS 144(e) For the Three Months Ended December 31, For the Three Months Ended December 31, For the Three Months Ended December 31, Unaudited Unaudited 2008 2007 2008 2007 2008 2007 Minimum rents $ 151, 128 $ 141, 881 $ (778 ) $ (12, 756 ) $ 150, 350 $ 129, 125 Percentage rents 9, 320 15, 196 (538 ) 9, 320 14, 658 Tenant recoveries 62, 470 67, 690 (39 ) (6, 983 ) 62, 431 60, 707 Management Companies' revenues 10, 382 12, 157 10, 382 12, 157 Other income 9, 947 9, 231 (805 ) 9, 947 8, 426 Total revenues $ 243, 247 $ 246, 155 $ (817 ) $ (21, 082 ) $ 242, 430 $ 225, 073 Shopping center and operating expenses 73, 880 73, 875 (212 ) (7, 607 ) 73, 668 66, 268 Management Companies' operating expenses 19, 185 19, 579 19, 185 19, 579 Income tax provision 1, 876 8 1, 876 8 Depreciation and amortization 93, 802 62, 626 (342 ) (4, 545 ) 93, 460 58, 081 REIT general and administrative expenses 5, 101 4, 823 5, 101 4, 823 Interest expense 71, 717 68, 833 (2, 885 ) 71, 717 65, 948 Gain on early extinguishment of debt 95, 265 95, 265 (Loss) gain on sale or write-down of assets (26, 421 ) 7, 882 (1, 436 ) 86 (27, 857 ) 7, 968 Equity in income of unconsolidated joint ventures(c) 26, 659 29, 330 26, 659 29, 330 Minority interests in consolidated joint ventures 207 (5, 398 ) 4, 681 207 (717 ) Income from continuing operations 73, 396 48, 225 (1, 699 ) (1, 278 ) 71, 697 46, 947 Discontinued Operations: Gain (loss) on sale or disposition of assets 1, 436 (86 ) 1, 436 (86 ) Income from discontinued operations 263 1, 364 263 1, 364 Income before minority interests of OP 73, 396 48, 225 73, 396 48, 225 Income allocated to minority interests of OP 10, 165 7, 016 10, 165 7, 016 Net income before preferred dividends 63, 231 41, 209 63, 231 41, 209 Preferred dividends(a) 2, 006 2, 006 Adjustment of minority interest due to redemption value (727 ) (727 ) Net income available to common stockholders $ 63, 231 $ 39, 930 $ 0 $ 0 $ 63, 231 $ 39, 930 Average number of shares outstanding basic 76, 194 72, 195 76, 194 72, 195 Average shares outstanding, assuming full conversion of OP Units(d)(e) 88, 510 84, 918 88, 510 84, 918 Average shares outstanding Funds From Operations ("FFO") diluted(a)(d)(e) 88, 703 91, 165 88, 703 91, 165 Per share income diluted before discontinued operations $ 0.81 $ 0.53 Net income per share basic $ 0.83 $ 0.55 $ 0.83 $ 0.55 Net income per share diluted(a)(e) $ 0.83 $ 0.55 $ 0.83 $ 0.55 Dividend declared per share $ 0.80 $ 0.80 $ 0.80 $ 0.80 FFO basic(b)( |
| |
| 02/13/2009 | SC 13G/A for STEPHENS PAUL BARTLETT | |
| | COMPANY NAME(s) - [STEPHENS PAUL BARTLETT (CIK - 1366497 /SIC - Unspecified), US Auto Parts Network Inc (CIK - 1378950 /SIC - 5531)] |
| | Item 4. Ownership. Reference is hereby made to Items 5-9 and 11 of pages 2 - 5 of this Schedule, which Items are incorporated by reference herein. Neither the filing of this Schedule nor any of its contents shall be deemed to constitute an admission that SIM, Paul Stephens, Brad Stephens or Bart Stephens is, for any other purpose, the beneficial owner of any of the Securities, and each of SIM, Paul Stephens, Brad Stephens and Bart Stephens disclaims beneficial ownership as to the Securities, except to the extent of his or its pecuniary interests therein. The calculation of percentage of beneficial ownership in item 11 of pages 2 - 5 was derived from the Issuer s Quarterly Report on Form 10-Q filed with the Securities and Exchange Commission on November 6, 2008, in which the Issuer stated that the number of shares of its common stock outstanding as of November 3, 2008 was 29, 846, 757 shares. Not Applicable. Item 7. Identification and Classification of the Subsidiary Which Acquired the Security Being Reported on By the Parent Holding Company Not Applicable. Item 10. |
| |