Frontier Airlines 2006 Annual Report Download - page 4

TABLE OF CONTENTS
Part I
Item 1. Business 4
Item 1A. Risk Factors 16
Item 1B. Unresolved Staff Comments 22
Item 2. Properties 23
Item 3. Legal Proceedings 24
Item 4. Submission of matters to a Vote of Security Holders 24
Part II
Item 5. Market for Registrant’s Common Stock and Related Stockholder Matters and Issuer Purchases 25
Of Equity Securities
Item 6. Selected Financial Data 27
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations 30
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 42
Item 8. Financial Statements and Supplementary Data 43
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 62
Item 9A. Controls and Procedures 62
Item 9B. Other Information 62
Part III
Item 10. Directors and Executive Officers of the Registrant 63
Item 11. Executive Compensation 63
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 63
Item 13. Certain Relationships and Related Transactions 63
Item 14. Principal Accountant Fees and Services 63
Part IV
Item 15. Exhibits and Financial Statements Schedules 64
Signatures
EX10.1(a) Restricted Stock Agreement
EX10.39(q) Amendment No. 17 to Purchase Agreement DCT-014/2004 by and between Embraer-Empresa Brasileira de
Aeronautica S.A. and Republic Airline Inc., dated November 14, 2006.
EX10.40(i) Amendment No. 9 to Letter Agreement DCT-015/2004 by and between Embraer-Empresa Brasileira de
Aeronautica S.A. and Republic Airline Inc., dated September 19, 2006.
EX10.40(j) Amendment No. 10 to Letter Agreement DCT-015/2004 by and between Embraer-Empresa Brasileira de
Aeronautica S.A. and Republic Airline Inc., dated November 14, 2006.
EX-10.41 United Express Agreement, by and between United Air Lines, Inc. and Shuttle America Corp., dated
December 28, 2006.
EX10.52(d) Third Amendment to Republic Jet Service Agreement, by and between US Airways, Inc. and Republic
Airline Inc., dated as of December 19, 2006.
EX-10.56 Airline Services Agreement, by and between Frontier Airlines, Inc., Republic Airline Inc., Frontier Airlines
Holdings, Inc. and Republic Airways Holdings Inc., dated January 11, 2007.
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, March 15, 2007 Powered by Morningstar® Document Research℠