Airtran 2010 Annual Report Download - page 70

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Report of Independent Registered Public Accounting Firm
The Board of Directors and Stockholders of AirTran Holdings, Inc.
We have audited the accompanying consolidated balance sheets of AirTran Holdings, Inc. as of December 31, 2010 and
2009, and the related consolidated statements of operations, cash flows, and stockholders’ equity for each of the three
years in the period ended December 31, 2010. These financial statements are the responsibility of the Company’s
management. Our responsibility is to express an opinion on these financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United
States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the
financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting
the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used
and significant estimates made by management, as well as evaluating the overall financial statement presentation. We
believe that our audits provide a reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material respects, the consolidated financial
position of AirTran Holdings, Inc. at December 31, 2010 and 2009, and the consolidated results of its operations and its
cash flows for each of the three years in the period ended December 31, 2010, in conformity with U.S. generally accepted
accounting principles.
We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United
States), AirTran Holdings, Inc.’s internal control over financial reporting as of December 31, 2010, based on criteria
established in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the
Treadway Commission and our report dated February 4, 2011, expressed an unqualified opinion thereon.
/s/ Ernst & Young LLP
Orlando, Florida
February 4, 2011
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