Airtran 2007 Annual Report Download - page 83

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10.42 Notice to executive officers of AirTran Holdings, Inc. regarding the acceleration of incentive options and acceleration of non-qualified options
(22)
10.43* Credit Agreement, dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified in Schedule 1 thereto, as Lender,
and BNP Paribas S.A. (acting through its Paris Branch), as Security Agent (24)
10.44* Security Agreement, dated as of August 1, 2006, by and among AirTran, as Borrower, and the BNP Paribas S.A. (acting through its Paris
Branch), as Security Agent (24)
10.45* Credit Agreement, dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified in Schedule 1 thereto, as Lender,
and The Royal Bank of Scotland Plc New York Branch, as Security Agent (24)
10.46* Security Agreement, dated as of August 1, 2006, by and among AirTran, as Borrower, and The Royal Bank of Scotland Plc New York Branch,
as Security Agent (24)
10.47* Loan Agreement [N320AT], dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified in Schedule 1 thereto, as
Lender, and The Royal Bank of Scotland Plc New York Branch, as Security Agent (24)
10.48* Loan Agreement [N330AT], dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified in Schedule 1 thereto, as
Lender, and The Royal Bank of Scotland Plc New York Branch, as Security Agent (24)
10.49* Loan Agreement [N336AT], dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified in Schedule 1 thereto, as
Lender, and The Royal Bank of Scotland Plc New York Branch, as Security Agent (24)
10.50* Loan Agreement [N337AT], dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified in Schedule 1 thereto, as
Lender, and The Royal Bank of Scotland Plc New York Branch, as Security Agent (24)
10.51* Loan Agreement [N344AT], dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified in Schedule 1 thereto, as
Lender, and The Royal Bank of Scotland Plc New York Branch, as Security Agent (24)
10.52 Third Amended and Restated Long-Term Incentive Plan, Amended and Restated March 28, 2007 (25)
10.53* Loan Agreement, dated as of February 12, 2007, by and among AirTran, as Borrowers, The Parties Identified in Schedule 1 thereto, as
Lenders, and Wells Fargo Bank Northwest, National Association, as Security Agent (25)
10.54* Purchase Agreement No. 2444, Supplement No. 12, dated as of June 4, 2007, by and between the Boeing and AirTran (26)
10.55* Credit Agreement, dated as of June 28, 2007, by and among AirTran, as Borrower, Each Lender Identified in Schedule 1 thereto, as Lender,
and Bayerische hypo-und Vereinsbank AG, London Branch, as Security Agent (26)
10.56* Security Agreement, dated as of June 28, 2007, by and between AirTran and Bayerische Hypo-und Vereinsbank AG, London Branch, as
Security Agent (26)
10.57* Amendment to Employment Agreement for Robert L. Fornaro dated October 31, 2007 (27)
10.58* Employment Agreement for Robert L. Fornaro dated November 1, 2007 (27)
10.59* Employment Agreement for Joseph B. Leonard dated November 1, 2007 effective as of September 1, 2007 (27)
21.1 Subsidiaries of AirTran Holdings, Inc. (28)
21.2 Subsidiaries of AirTran Airways, Inc. (19)
23 Consent of Independent Registered Public Accounting Firm
31.1 CEO certification pursuant to Rule 13(a)-14 or 15(d)-14
31.2 CFO certification pursuant to Rule 13(a)-14 or 15(d)-14
32 CEO and CFO certification pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
99.1 Instructions on requesting copies of AirTran Holdings, Inc.’s Corporate Governance Guidelines, Code of Ethics and the charters for the Audit,
Compensation and Corporate Governance Committees
* Pursuant to 17 CFR 240.24b-2, confidential information was omitted from these Exhibits and was filed separately with the Securities and Exchange
Commission pursuant to a Confidential Treatment Request filed with the Commission.
(1) Incorporated by reference to the Company’s Registration Statement on Form S-4, registration number 33-95232, filed with the Commission on
August 1, 1995 and amendments thereto.
(2) Incorporated by reference to the Company’s Registration Statement on Form S-1, registration number 33-78856, filed with the Commission on
May 12, 1994 and amendments thereto.
(3) Management contract or compensation plan or arrangement required to be filed as an exhibit to this Report on Form 10-K pursuant to Item 14(c) of
Form 10-K.
(4) Incorporated by reference to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 1995, (Commission File No. 0-24164),
filed with the Commission on August 11, 1995.
(5) Incorporated by reference to the Company’s Annual Report on Form 10-K for the year ended December 31, 1995, (Commission File No. 0-24164),
filed with the Commission on March 29, 1996 and amendment thereto.
(6) Incorporated by reference to the Company’s Annual Report on Form 10-K for the year ended December 31, 1996, (Commission File No. 0-24164),
filed with the Commission on March 31, 1997.
(7) Incorporated by reference to the Company’s report on Form 8-K, (Commission File No. 1-15991), filed with the Commission on May 26, 2005.
(8) Incorporated by reference to Airways Corporation’s Registration Statement on Form S-4, registration number 33-93104, filed with the Commission.
(9) Incorporated by reference to the Quarterly Report on Form 10-Q of Airways Corporation (Commission File No. 0-26432) for the quarter ended
December 31, 1995.