JetBlue Airlines 2003 Annual Report Download - page 77

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ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
AND RELATED STOCKHOLDER MATTERS
Equity Compensation Plan Information
The table below provides information relating to our equity compensation plans (including
individual compensation arrangements) under which our common stock is authorized for issuance as of
December 31, 2003, as adjusted for stock splits:
Weighted- Number of securities
average remaining available for
exercise price of future issuance under
Number of securities to outstanding equity compensation
be issued upon exercise options, plans (excluding
of outstanding options, warrants securities reflected in
Plan Category warrants and rights and rights first column)
Equity compensation plans approved by
security holders .................... 17,031,078 $ 13.30 4,205,965
Equity compensation plans not approved by
security holders .................... — — —
Total ............................. 17,031,078 $ 13.30 4,205,965
The number of shares reserved for issuance under our Crewmember Stock Purchase Plan and 2002
Stock Incentive Plan automatically increases on January 1 each year by three and four percent,
respectively, of the total number of shares of our common stock outstanding on the last trading day in
December of the prior calendar year. See Note 7 to our consolidated financial statements for further
information regarding the material features of the above plans.
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.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
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.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
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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