Delta Airlines 2010 Annual Report Download - page 347

EXHIBIT B
Airline shall certify that neither Airline nor any officer, director or Affiliate of, or nominal or beneficial owner of a ten percent (10%) or more interest
in, Airline:
(1) has ever used a name, trade name or abbreviated name or federal taxpayer identification number other than the ones reported to the Lessee in
connection with the Sublease;
(2) has ever been party to an agreement which was terminated by the Port Authority, for any reason, prior to its expiration date (other than any such
party with which the Port Authority has subsequently entered into another agreement relating to similar subject matter, and other than IAB tenants as of the
date hereof);
(3) is, as of the effective date of the Sublease, in default under any agreement with the Port Authority or has been, within the preceding five years, in
default, beyond any applicable grace period, under any agreement with the Port Authority;
(4) has been suspended, debarred, found not responsible or otherwise disqualified from entering into any contract with any governmental agency or
been denied a government contract for failure to meet standards related to integrity;
(5) has had a contract terminated by any governmental agency for breach of contract or for any cause based in whole or in part on indictment or
conviction;
(6) has had any business or professional license suspended or revoked or, within the previous five years, had any single sanction imposed in excess
of $50,000 as a result of any judicial or administrative proceeding with respect to any license held or with respect to any violation of a federal, state or
local environmental law, rule or regulation;
(7) has had any sanction imposed as a result of a judicial or administrative proceeding related to fraud, extortion, bribery, bid rigging, embezzlement,
misrepresentation or anti-trust regardless of the dollar amount of the sanctions or the date of their imposition;
(8) has been, or is currently, the subject of a criminal investigation by any federal, state or local prosecuting or investigative agency and/or a civil
anti-trust investigation by any federal, state or local prosecuting or investigative agency; or
(9) has been indicted or convicted of any offense in any jurisdiction.
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