Airtran 2009 Annual Report Download - page 115

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Schedule 1 thereto, as Lenders, and Wells Fargo Bank Northwest, National Association, as Security Agent (20)
10.41* Purchase Agreement No. 2444, Supplement No. 12, dated as of June 4, 2007, by and between the Boeing and
AirTran (21)
10.42* 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
(21)
10.43* Security Agreement, dated as of June 28, 2007, by and between AirTran and Bayerische Hypo-und Vereinsbank
AG, London Branch, as Security Agent (21)
10.44+ Amendment to Employment Agreement for Robert L. Fornaro dated October 31, 2007 (22)
10.45+ Employment Agreement for Robert L. Fornaro dated November 1, 2007 (22)
10.46* Amended and Restated Revolving Line of Credit and Reimbursement Agreement, dated as of October 31, 2008,
by and among Bank of Utah, not in its individual capacity, but solely as trustee, the Lender and AirTran Airways,
Inc., as Borrower (23)
10.47* Amended and Restated Pledge and Escrow Agreement, dated as of October 31, 2008, by and among AirTran
Airways, Inc., as the Grantor and Bank of Utah, not in its individual capacity, but as security trustee, as Secured
Party (23)
10.48* Warrant Agreement, dated as of October 31, 2008, by and among AirTran, as Issuer, and Bank of Utah, not in its
individual capacity but in a trust capacity as the Initial Holder (24)
10.49* Registration Rights Agreement, dated as of October 31, 2008, by and among AirTran, as Issuer and Bank of
Utah, not in its individual capacity but in a trust capacity as Initial Holder (24)
10.50* Amendment No. 1 to Amended and Restated Revolving Line of Credit and Reimbursement Agreement (25)
12.1 Statement regarding computation of ratio of earnings to fixed charges
21.1 Subsidiaries of AirTran Holdings, Inc.
21.2 Subsidiaries of AirTran Airways, Inc.
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.
+ 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.
(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 report on Form 8-K (Commission File No. 1-15991), filed with the
Commission on August 1, 2005.
(3) Incorporated by reference to the Company’s Annual Report on Form 10-K for the year ended December 31, 1999
(Commission File No. 0-26914), filed with the Commission on March 30, 2000.
(4) Incorporated by reference to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2001
(Commission File No. 1-15991), filed with the Commission on August 2, 2001.
(5) Incorporated by reference to the Company’s Registration Statement on Form S-3 (Commission File No. 333-
107415), filed with the Commission on July 28, 2003.
(6) Incorporated by reference to the Company’s report on Form 8-K (Commission File No. 1-15991), filed with the
Commission on May 2, 2008.
(7) Incorporated by reference to the Company’s report on Form 8-K (Commission File No. 1-15991), filed with the
Commission on October 14, 2009.
(8) 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.
(9) 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.
(10) 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.
(11) Incorporated by reference to the Annual Report on Form 10-K of Airways Corporation (Commission File No. 0-