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PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENTS SCHEDULES
(a) Documents filed as part of this report:
Report of Independent Registered Public Accounting Firm, Financial Statements: Consolidated Balance Sheets as of
December 31, 2005 and 2004, Consolidated Statements of Income for the years ended December 31, 2005, 2004 and 2003,
Consolidated Statements of Cash Flows for the years ended December 31, 2005, 2004 and 2003, Consolidated Statements of
Stockholders’ Equity for the years ended December 31, 2005, 2004 and 2003 and Notes to Consolidated Financial Statements.
(b) Exhibits
Exhibit
No.
Description
1.1 Form of Purchase Agreement.(viii)
3.1 Amended and Restated Certificate of Incorporation.(i)
3.2 Amended and Restated Bylaws.(i)
4.1 Specimen Stock Certificate.(i)
10.1 2002 Equity Incentive Plan.(i)
10.2 Form of Option Agreement for Non-Employee Directors.(i)
10.3 Form of Option Agreement for Officers.(i)
10.3(a) Stock Option Agreement Pursuant to the Republic Airways Holdings Inc. 2002 Equity Incentive
Plan, by and between Republic Airways Holdings Inc. and Bryan K. Bedford, dated as of
December 27, 2004.(v)
10.3(b) Stock Option Agreement Pursuant to the Republic Airways Holdings Inc. 2002 Equity Incentive
Plan, by and between Republic Airways Holdings Inc. and Bryan K. Bedford, dated as of
December 27, 2004.(v)
10.3(c) Stock Option Agreement Pursuant to the Republic Airways Holdings Inc. 2002 Equity Incentive
Plan, by and between Republic Airways Holdings Inc. and Robert Hal Cooper, dated as of
December 27, 2004.(v)
10.3(d) Stock Option Agreement Pursuant to the Republic Airways Holdings Inc. 2002 Equity Incentive
Plan, by and between Republic Airways Holdings Inc. and Robert Hal Cooper, dated as of
December 27, 2004.(v)
10.3(e) Stock Option Agreement Pursuant to the Republic Airways Holdings Inc. 2002 Equity Incentive
Plan, by and between Republic Airways Holdings Inc. and Wayne C. Heller, dated as of
December 27, 2004.(v)
10.3(f) Stock Option Agreement Pursuant to the Republic Airways Holdings Inc. 2002 Equity Incentive
Plan, by and between Republic Airways Holdings Inc. and Wayne C. Heller, dated as of
December 27, 2004.(v)
10.4† Amended and Restated Regional Jet Air Services Agreement, dated as of June 12, 2002, by and
between AMR Corporation and Chautauqua Airlines, Inc.(i)
10.4(a) Letter Agreement between AMR Corporation and Chautauqua Airlines, Inc. dated July 30,
2002.(i)
10.4(b)† Side Letter Agreement, dated as of March 26, 2003, by and between AMR Corporation and
Chautauqua Airlines, Inc.(i)
10.4(c)† Amendment to Amended and Restated Air Services Agreement, by and between AMR
Corporation and Chautauqua Airlines, Inc., dated as of October 28, 2003.(i)
10.5 Office Lease Agreement, by and between College Park Plaza, LLC and Republic Airways
Holdings Inc., dated as of April 23, 2004.(i)
Source: REPUBLIC AIRWAYS HOLDINGS INC, 10-K, February 27, 2006 Powered by Morningstar® Document Research℠