Frontier Airlines 2005 Annual Report Download - page 4

Download and view the complete annual report

Please find page 4 of the 2005 Frontier Airlines annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 154

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154

TABLE OF CONTENTS
Part I
Item 1. Business 4
Item 1A. Risk Factors 17
Item 1B. Unresolved Staff Comments 27
Item 2. Properties 27
Item 3. Legal Proceedings 29
Item 4. Submission of matters to a Vote of Security Holders 29
Part II
Item 5. Market for Registrant’s Common Stock and Related Stockholder Matters and Issuer Purchases 30
Of Equity Securities
Item 6. Selected Financial Data 31
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations 34
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 45
Item 8. Financial Statements and Supplementary Data 46
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 66
Item 9A. Controls and Procedures 66
Item 9B. Other Information 66
Part III
Item 10. Directors and Executive Officers of the Registrant 67
Item 11. Executive Compensation 67
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 67
Item 13. Certain Relationships and Related Transactions 67
Item 14. Principal Accountant Fees and Services 67
Part IV
Item 15. Exhibits and Financial Statements Schedules 68
Signatures 74-75
EX-10.16(c) Amendment No. 8 to Loan and Security Agreement, by and between Bank of America, N.A. (successor by
assignment to Fleet capital corporation) and Chautauqua airlines, Inc., dated as of November 2, 2005.
EX-10.39(l) Amendment No. 12 to Purchase Agreement DCT-014/2004, by and between Embraer-Empresa Brasileira de
Aeronautica S.A. and Republic Airline, Inc., dated October 7, 2005.
EX-10.39(m) Amendment No. 13 to Purchase Agreement DCT-014/2004, by and between Embraer-Empresa Brasileira de
Aeronautica S.A. and Republic Airline, Inc., dated October 18, 2005.
EX-10.39(n) Amendment No. 14 to Purchase Agreement DCT-014/2004, by and between Embraer-Empresa Brasileira de
Aeronautica S.A. and Republic Airline, Inc., dated November 9, 2005.
EX-10.40(f) Amendment No. 6 to Letter Agreement DCT-015/2004, by and between Embraer-Empresa Brasileira de
Aeronautica S.A. and Republic Airline, Inc., dated October 18, 2005.
EX-10.40(g) Amendment No. 7 to Letter Agreement DCT-015/2004, by and between Embraer-Empresa Brasileira de
Aeronautica S.A. and Republic airline, Inc., dated November 9, 2005.
EX-23.1 Consent of Independent Registered Public Accounting Firm
EX-31.1 Certification of Chief Executive Officer
EX-31.2 Certification of Chief Financial Officer
EX 32.1 Certification of Chief Executive Officer
EX-32.2 Certification of Chief Financial Officer
-2-
Source: REPUBLIC AIRWAYS HOLDINGS INC, 10-K, February 27, 2006 Powered by Morningstar® Document Research℠