Alaska Airlines and Horizon Air 2013 Annual Report Download - page 88

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ALASKA AIR GROUP, INC.
ANNUAL REPORT ON FORM 10-K FOR THE YEAR ENDED DECEMBER 31, 2013
TABLE OF CONTENTS
PART I ......................................................................... 4
ITEM 1. OUR BUSINESS ........................................................ 4
ITEM 1A. RISK FACTORS ......................................................... 17
ITEM 1B. UNRESOLVED STAFF COMMENTS .......................................... 22
ITEM 2. PROPERTIES ........................................................... 23
ITEM 3. LEGAL PROCEEDINGS ................................................... 23
ITEM 4. MINE SAFETY DISCLOSURES .............................................. 24
PART II ........................................................................ 25
ITEM 5. MARKET FOR THE REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER
MATTERS, AND ISSUER PURCHASES OF EQUITY SECURITIES .................... 25
ITEM 6. SELECTED CONSOLIDATED FINANCIAL AND OPERATING DATA .................... 27
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND
RESULTS OF OPERATIONS ................................................ 28
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK .............. 51
ITEM 8. CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA ............. 52
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND
FINANCIAL DISCLOSURE ................................................. 84
ITEM 9A. CONTROLS AND PROCEDURES ............................................ 84
ITEM 9B. OTHER INFORMATION ................................................... 86
PART III ........................................................................ 87
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE ............... 87
ITEM 11. EXECUTIVE COMPENSATION .............................................. 87
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT, AND
RELATED STOCKHOLDER MATTERS ......................................... 87
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE ........................................................ 88
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES ................................ 88
PART IV ........................................................................ 89
ITEM 15. EXHIBITS ............................................................. 89
SIGNATURES .......................................................... 90
As used in this Form 10-K, the terms “Air Group,” the “Company,” “our,” “we” and “us,” refer to
Alaska Air Group, Inc. and its subsidiaries, unless the context indicates otherwise. Alaska Airlines,
Inc. and Horizon Air Industries, Inc. are referred to as “Alaska” and “Horizon,” respectively, and
together as our “airlines.”
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