JetBlue Airlines 2004 Annual Report Download - page 82

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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 2005 Annual Meeting of Stockholders to be held
on May 18, 2005 to be filed with the SEC pursuant to Regulation 14A within 120 days after the end of
our 2004 fiscal year.
ITEM 11. EXECUTIVE COMPENSATION
The information required by this Item is incorporated by reference from our definitive proxy
statement for our 2005 Annual Meeting of Stockholders to be held on May 18, 2005.
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, 2004, as adjusted for stock splits:
Number of securities
remaining available for
future issuance under
Number of securities Weighted-average equity compensation
to be issued upon exercise price of plans (excluding
exercise of outstanding outstanding securities securities
options, warrants and options, warrants reflected in first
Plan Category rights and rights column)
Equity compensation plans approved by
security holders ................... 19,694,644 $ 16.09 6,519,748
Equity compensation plans not approved by
security holders ................... — — —
Total ............................ 19,694,644 $ 16.09 6,519,748
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 6 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 our 2005 Annual Meeting of Stockholders to be held on May 18, 2005.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
The information required by this Item is incorporated by reference from our definitive proxy
statement for our 2005 Annual Meeting of Stockholders to be held on May 18, 2005.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The information required by this Item is incorporated by reference from our definitive proxy
statement for our 2005 Annual Meeting of Stockholders to be held on May 18, 2005.
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