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PART IV
ITEM 15. EXHIBITS, 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, 2007 and 2006, Consolidated Statements of Income for the years ended December 31, 2007, 2006 and 2005,
Consolidated Statements of Cash Flows for the years ended December 31, 2007, 2006 and 2005, Consolidated Statements of
Stockholders’ Equity and Comprehensive Income for the years ended December 31, 2007, 2006 and 2005 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.(xxxi)
4.1 Specimen Stock Certificate.(i)
10.1 2002 Equity Incentive Plan.(xxv)
10.1(a) Restricted Stock Agreement.(xxi)
10.1(b) 2007 Equity Incentive Plan.(xxv)
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.(xxiii)
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)
10.6† Chautauqua Jet Service Agreement, by and between US Airways, Inc. and Chautauqua Airlines, Inc., dated as of
March 19, 1999.(i)
10.6(a)† First Amendment to the Chautauqua Jet Service Agreement, by and between US Airways, Inc. and Chautauqua
Airlines, Inc., dated as of September 6, 2000.(i)
10.6(b)† Second Amendment to the Chautauqua Jet Service Agreement, by and between US Airways, Inc. and
Chautauqua Airlines, Inc., dated as of September 20, 2000.(i)
10.6(c)† Third Amendment to the Chautauqua Jet Service Agreement, by and between US Airways, Inc. and Chautauqua
Airlines, Inc., dated as of July 11, 2001.(i)
10.6(d)† Fourth Amendment to the Chautauqua Jet Service Agreement, by and between US Airways, Inc. and Chautauqua
Airlines, Inc., dated as of December 18, 2002.(i)
10.6(e)† Amended and Restated Chautauqua Jet Service Agreement between US Airways, Inc. and Chautauqua Airlines,
Inc. dated April 26, 2005.(xiii)
10.6(f)† First Amendment to Amended and Restated Chautauqua Jet Service Agreement, by and between US Airways,
Inc. and Chautauqua Airlines, Inc., dated as of July 21, 2006.(xix)
10.7 Agreement between Chautauqua Airlines, Inc. and Teamsters Airline Division Local 747 representing the Pilots
of Chautauqua Airlines, dated as of October 17, 2003.(i)
10.8 Agreement between Chautauqua Airlines, Inc. and the Flight Attendants of Chautauqua Airlines, Inc. as
Source: REPUBLIC AIRWAYS HOLDINGS INC, 10-K, February 21, 2008 Powered by Morningstar® Document Research℠