Frontier Airlines 2005 Annual Report Download - page 120

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10.54† Commuter Slot Option Agreement, by and between Republic Airways Holdings Inc. and US
Airways, Inc., dated as of September 22, 2005.(xv)
21.1 Subsidiaries of Republic Airways Holdings Inc.(i)
23.1 Consent of Deloitte & Touche LLP.
31.1 Certification by Bryan K. Bedford pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as
adopted pursuant to section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification by Robert H. Cooper pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as
adopted pursuant to section 302 of the Sarbanes-Oxley Act of 2002.
32.1 Certification by Bryan K. Bedford pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certification by Robert H. Cooper pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
* A request for confidential treatment was filed for certain portions of the indicated document. Confidential portions have been
omitted and filed separately with the Commission as required by Rule 24b-2 of the Commission.
† Portions of the indicated document have been afforded confidential treatment and have been filed separately with the
Commission as required by Rule 406.
(i) Incorporated by reference to the Registrant’s Registration Statement on Form S-1, File No. 333-84092, which was declared
effective on May 26, 2004.
(ii) Incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2004.
(iii) Incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2004.
(iv) Incorporated by reference to the Registrant’s Current Report on Form 8-K filed on December 29, 2004.
(v) Incorporated by reference to the Registrant’s Current Report on Form 8-K filed on December 30, 2004.
(vi) Incorporated by reference to the Registrant’s Current Report on Form 8-K filed on January 20, 2005.
(vii) Incorporated by reference to the Registrant’s Current Report on Form 8-K filed on January 21, 2005.
(viii) Incorporated by reference to the Registrant’s Registration Statement on Form S-1, File No. 333-122033, which was declared
effective on February 1, 2005.
(ix) Incorporated by reference to the Registrant’s Current Report on Form 8-K filed on May 9, 2005
(x) Incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2005.
(xi) Incorporated by reference to the Registrant’s Current Report on Form 8-K filed on June 28, 2005.
(xii) Incorporated by reference to the Registrant’s Registration Statement on Form S-3, file No. 333-126357, which was declared
effective on July 18, 2005.
(xiii) Incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2005.
(xiv) Incorporated by reference to the Registrant’s Current Report on Form 8-K filed on September 7, 2005.
(xv) Incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2005.
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Source: REPUBLIC AIRWAYS HOLDINGS INC, 10-K, February 27, 2006 Powered by Morningstar® Document Research℠