Frontier Airlines 2008 Annual Report Download - page 4

TABLE OF CONTENTS
Part I
Item 1. Business 4
Item 1A. Risk Factors 14
Item 1B. Unresolved Staff Comments 17
Item 2. Properties 18
Item 3. Legal Proceedings 19
Item 4. Submission of Matters to a Vote of Security Holders 19
Part II
Item 5. Market for Registrant’s Common Stock and Related Stockholder Matters and Issuer Purchases 20
Of Equity Securities
Item 6. Selected Financial Data 21
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations 23
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 31
Item 8. Financial Statements and Supplementary Data 32
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 48
Item 9A. Controls and Procedures 48
Item 9B. Other Information 48
Part III
Item 10. Directors and Executive Officers of the Registrant 49
Item 11. Executive Compensation 49
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters
49
Item 13. Certain Relationships and Related Transactions 49
Item 14. Principal Accountant Fees and Services 49
Part IV
Item 15. Exhibits and Financial Statements Schedules 50
Signatures
EX-23.1 Consent of Independent Registered Public Accounting Firm
10.39(w)* Amendment No. 23 to Purchase Agreement DCT-014/2004, by and between Embraer-Empresa
Brasileira de Aeronáutica S.A. and Republic Airways Holdings Inc., dated as of November 10,
2008.
10.40(p)* Amendment No. 16 to Letter Agreement DCT-015/2004, by and between Embraer-Empresa
Brasileira de Aeronáutica S.A. and Republic Airline Inc., dated as of November 10, 2008.
10.62(a) Amended and Restated Senior Secured Credit Agreement, among Midwest Airlines, Inc., Midwest
Air Group, Inc., its subsidiaries, Wells Fargo Bank Northwest, National Association and the lenders
party thereto, dated as of September 3, 2008
10.62(b) Amendment No. 1 to Amended and Restated Senior Secured Credit Agreement, among Midwest
Airlines, Inc., Midwest Air Group, Inc., its subsidiaries, Wells Fargo Bank Northwest, National
Association and the lenders party thereto, dated as of October 28, 2008.
10.63(a)* Loan Agreement, among Mokulele Flight Service, Inc., its subsidiaries and Republic Airways
Holdings Inc., dated as of October 10, 2008.
10.64(a) Amendment to the Credit Agreement, by and between US Airways, Inc. and Republic Airways
Holdings Inc., dated as of December 19, 2008.
* 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.
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
Source: REPUBLIC AIRWAYS HOLDINGS INC, 10-K, March 16, 2009 Powered by Morningstar® Document Research℠