JetBlue Airlines 2003 Annual Report Download - page 76

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ITEM 9A. CONTROLS AND PROCEDURES.
An evaluation was performed under the supervision and with the participation of the Company’s
management, including our Chief Executive Officer, or CEO, and Chief Financial Officer, or CFO, of
the effectiveness of our disclosure controls and procedures as of December 31, 2003. Based on that
evaluation, the Company’s management, including the CEO and CFO, concluded that our disclosure
controls and procedures are effective to ensure that information required to be disclosed by us in
reports that we file or submit under the Securities Exchange Act of 1934, as amended, is recorded,
processed, summarized and reported as specified in the SEC’s rules and forms. There has been no
change in our internal control over financial reporting during the three months ended December 31,
2003 that has materially affected, or is reasonably likely to materially affect, internal control over
financial reporting.
PART III
ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT
Code of Ethics
We have adopted a Code of Ethics within the meaning of Item 406(b) of Regulation S-K. This
Code of Ethics applies to our principal executive officer, principal financial officer and principal
accounting officer. This Code of Ethics is publicly available on our website at investor.jetblue.com. If
we make substantive amendments to this Code of Ethics or grant any waiver, including any implicit
waiver, we will disclose the nature of such amendment or waiver on our website or in a report on
Form 8-K within five days of such amendment or waiver.
Audit Committee Financial Expert
Our Board of Directors has determined that at least one person serving on the Audit Committee is
an ‘‘audit committee financial expert’’ as defined under Item 401(h) of Regulation S-K. Joy Covey, the
Chairman of the Audit Committee, is an ‘‘audit committee financial expert’’ and is independent as
defined under applicable SEC and Nasdaq rules.
Information relating to executive officers is set forth in Part I of this report following Item 4 under
‘‘Executive Officers of the Registrant.’’ The other information required by this Item is incorporated by
reference from our definitive proxy statement for the 2004 Annual Meeting of Stockholders to be held
on May 26, 2004 to be filed with the SEC pursuant to Regulation 14A within 120 days after the end of
our 2003 fiscal year.
ITEM 11. EXECUTIVE COMPENSATION
The information required by this Item is incorporated by reference from our definitive proxy
statement for the 2004 Annual Meeting of Stockholders to be held on May 26, 2004.
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