Airtran 2009 Annual Report Download - page 112

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103
(2) Includes the maximum of 360,360 shares of common stock issuable pursuant to performance share awards
granted in 2009 assuming the required performance criteria for the awards are achieved as of December 31,
2011. The weighted average exercise price in column (b) does not include the effect of the grant of any
p
erformance awards. Shares included in column (a) reflect the company’s current expectation with respect
to the shares to be issued under such awards.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE
The information required by this Item is incorporated herein by reference to our 2010 Proxy Statement.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information required by this Item is incorporated herein by reference to our 2010 Proxy Statement.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
Page
(a)(1) The following Consolidated Financial Statements of AirTran Holdings, Inc. are filed as part
of this report under Item 8- Financial Statements and Supplementary Data:
Report of Independent Registered Public Accounting Firm 61
Consolidated Statements of Operations 62
—
Years ended December 31, 2009, 2008, and 2007
Consolidated Balance Sheets 63
—
December 31, 2009 and 2008
Consolidated Statements of Cash Flows 65
—
Years ended December 31, 2009, 2008, and 2007
Consolidated Statements of Stockholders’ Equity 66
—
Years ended December 31, 2009, 2008 and 2007
Notes to Consolidated Financial Statements 67
(a)(2) All schedules for which provision is made in the applicable accounting regulations of the Securities
and Exchange Commission are not required under the related instructions or are inapplicable and
therefore have been omitted.
(a)(3) The following exhibits are filed herewith or incorporated by reference as indicated. Exhibit
numbers refer to Item 601 of Regulation S-K.
Information included in agreements filed as exhibits to this annual report and our other periodic and current
reports has been included in this report and such filings pursuant to applicable SEC rules and regulations or to
provide information regarding the terms of such agreements. Such agreements are not intended to provide any
other factual information about us. Such information can be found elsewhere in this annual report and in our
other reports. Agreements filed as exhibits to this annual report and our other reports may contain
representations and warranties made to us or by us to third parties solely for the purpose of the transaction or
transactions described in such agreements and, except as expressly provided in such agreements, no other
person was or is an intended third party beneficiary of such agreements or standards of materiality in such