Airtran 2006 Annual Report Download - page 58

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Page
(a)(1) Financial Statements (included in Item 8 of this Report) AirTran Holdings, Inc.
Report of Independent Registered Public Accounting Firm
28
Consolidated Statements of Operations
29
—Years ended December 31, 2006, 2005, and 2004
Consolidated Balance Sheets
30
—December 31, 2006 and 2005
Consolidated Statements of Cash Flows
32
—Years ended December 31, 2006, 2005, and 2004
Consolidated Statements of Stockholders’ Equity
33
—Years ended December 31, 2006, 2005 and 2004
Notes to Consolidated Financial Statements
34
(a)(2) Financial Statement Schedules (included in Item 15(d) below)
Schedule II (a)—Valuation and Qualifying Accounts—AirTran Holdings, Inc.
(a)(3) The following exhibits are filed herewith or incorporated by reference as indicated. Exhibit numbers refer to Item 601 of Regulation S-K.
Exhibit No. Description
3.1 Articles of Incorporation1
3.2 By-Laws (As Amended and Restated on July 28, 2005)(13)
4.1 See the Articles of Incorporation filed as Exhibit 3.1 and Bylaws filed as Exhibit 3.2
10.1 Incentive Stock Option Agreement dated June 1, 1993, between ValuJet Airlines, Inc. and Lewis H. Jordan(2) (3)
10.2 1993 Incentive Stock Option Plan(2) (3)
10.3 1994 Stock Option Plan(2) (3)
10.4 1995 Employee Stock Purchase Plan(4)
10.5* Purchase Agreement between McDonnell Douglas Corporation and ValuJet Airlines, Inc. dated December 6, 1995(5)
10.6 Agreement and Lease of Premises Central Passenger Terminal Complex Hartsfield Atlanta International Airport(5)
10.7 1996 Stock Option Plan(3) (6)
10.8 Airways Corporation 1995 Stock Option Plan(3) (8)
10.9 Airways Corporation 1995 Directors Stock Option Plan(3) (8)
10.10 Lease of headquarters in Orlando, Florida, dated November 14, 1995(9)
10.11 Orlando International Lease and Use Agreement(10)
10.12 Orlando Tradeport Maintenance Hangar Lease Agreement by and between Greater Orlando Aviation Authority and Page AvJet Corporation dated
December 11, 1989(11)
10.13 Amendment No. 1 to Orlando Tradeport Maintenance Hangar Lease Agreement by and between Greater Orlando Aviation Authority and Page AvJet
Corporation dated June 22, 1990(11)
10.14 Agreement and Second Amendment to Orlando Tradeport Maintenance Hangar Lease Agreement by and between Greater Orlando Aviation Authority
and the Company dated January 25, 1996(11)
10.15 Note Purchase Agreement dated as of November 3, 1999, among the Company, AirTran Airways, Inc., State Street Bank and Trust Company of
Connecticut National Association and First Security Bank, National Association(12)
10.16 Note Agreement, dated April 12, 2001, between AirTran Holdings, Inc. and Boeing Capital Loan Corporation, including as an exhibit thereto the form
of notes(15)
52
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE