Frontier Airlines 2010 Annual Report Download - page 132

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ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The information set forth under "Audit Matters" in the Company's definitive proxy statement to be used in connection with the 2011 Annual
Meeting of Stockholders is incorporated herein by reference.
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,
2010 and 2009, Consolidated Statements of Income (Loss) for the years ended December 31, 2010, 2009 and 2008, Consolidated Statements
of Cash Flows for the years ended December 31, 2010, 2009 and 2008, Consolidated Statements of Stockholders’ Equity and Comprehensive
Income (Loss) for the years ended December 31, 2010, 2009 and 2008 and Notes to Consolidated Financial Statements.
(b) Exhibits
Exhibit No. Description
1.1 Form of Purchase Agreement.(viii)
1.2 Underwriting Agreement, dated as of November 11, 2010, by and among the Company, Goldman, Sachs & Co. and Deutsche
Bank Securities, as representatives of the underwriters named therein. (xlvi)
3.1 Amended and Restated Certificate of Incorporation.(i)
3.2 Amended and Restated Bylaws.(xxx)
4.1 Specimen Stock Certificate.(i)
10.1 2002 Equity Incentive Plan.(xxiv)
10.1(a) Restricted Stock Agreement.(xx)
10.1(b) 2007 Equity Incentive Plan.(xxiv)
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,