Frontier Airlines 2004 Annual Report Download - page 75

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(6) Messrs. Davidson and Jacobs may be deemed to be the beneficial owner of the shares of our common stock owned by WexAir LLC by virtue of being a managing member or general
partner of WexAir LLC or each of the members of WexAir LLC. Each of Messrs. Davidson and Jacobs disclaims beneficial ownership of the shares owned by WexAir LLC except to the
extent of his interest in such shares through his interest in each member of WexAir LLC. Also includes 4,163 shares subject to stock options.
(7) Consists of shares subject to stock options. The address of Mr. Lambert is c/o Alvarez & Marsal Inc, 101 East 52nd Street, New York, NY 10022.
(8) Consists of shares subject to stock options. The address for Mr. Cohen is: c/o Pembroke Companies, Inc., 70 East 55
th
Street, 7
th Floor, New York, New York 10022.
(9) Consists of shares subject to stock options. The address for Mr. Landesman is: c/o ML Management Associates, Inc., 125 W. 55th Street, 8th Floor, New York, New York 10019.
(10) Consists of shares subject to stock options. The address for Mr. Plaumann is: 350 Bedford Street, Suite 307, Stamford, CT 06901.
(11) Includes 1,407,630 shares subject to stock options.
(12) Consists of 3,435,000 shares subject to warrants exercisable within 60 days after February 28, 2005.
Below is a summary of the equity compensation plans:
Plan Category
Number of
securities to be
issued upon
exercise of
outstanding
options, warrants
and rights
Number of
securities to be
issued upon
exercise of
outstanding
options, warrants
and rights
Number of
securities to be
issued upon
exercise of
outstanding
options, warrants
and rights
Equity compensation plans approved by security holders
6,216,864
$
3.47
1,727,600
Equity compensation plans not approved by security holders
Total
6,216,864
$
3.47
1,727,600
65