JetBlue Airlines 2003 Annual Report Download - page 78

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PART IV
Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8-K
(a) 1. Financial statements:
Consolidated Balance Sheets—December 31, 2003 and December 31, 2002
Consolidated Statements of Income—For the years ended December 31, 2003, 2002 and 2001
Consolidated Statements of Cash Flows—For the years ended December 31, 2003, 2002 and
2001
Consolidated Statements of Stockholders’ Equity (Deficit)—For the years ended December 31,
2003, 2002 and 2001
Notes to Consolidated Financial Statements
Report of Independent Auditors
2. Financial Statement Schedule:
Report of Independent Auditors on Financial Statement Schedule S-1
Schedule II—Valuation of Qualifying Accounts and Reserves S-2
All other schedules have been omitted because they are inapplicable, not required, or the
information is included elsewhere in the consolidated financial statements or notes thereto.
3. Exhibits: See accompanying Exhibit Index included after the signature page of this report for a
list of the exhibits filed or furnished with or incorporated by reference in this report.
(b) Reports on Form 8-K
• Current Report dated October 7, 2003, reporting under Item 5. ‘‘Other Events and
Regulation FD Disclosure’’ announcing a three-for-two stock split.
• Current Report dated October 23, 2003, reporting under Item 9. ‘‘Regulation FD Disclosure’’
furnishing financial results for the third quarter ended September 30, 2003.
• Current Report dated December 4, 2003, reporting under Item 5. ‘‘Other Events and
Regulation FD Disclosure’’ announcing November traffic results and a revision of fourth
quarter earnings guidance.
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