JetBlue Airlines 2004 Annual Report Download - page 83

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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, 2004 and December 31, 2003
Consolidated Statements of Income—For the years ended December 31, 2004, 2003
and 2002
Consolidated Statements of Cash Flows—For the years ended December 31, 2004,
2003 and 2002
Consolidated Statements of Stockholders’ Equity—For the years ended December 31,
2004, 2003 and 2002
Notes to Consolidated Financial Statements
Reports of Independent Registered Public Accounting Firm
2. Financial Statement Schedule:
Report of Independent Registered Public Accounting Firm 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 on Form 8-K dated October 4, 2004 reporting under Item 3.03. ‘‘Material
Modification to Rights of Security Holders’’ filing an amendment to the Company’s
Amended and Restated Registration Rights Agreement.
• Amendment to Current Report on Form 8-K/A dated October 4, 2004 reporting under Item
3.03. ‘‘Material Modifications to Rights of Security Holders’’.
• Current Report on Form 8-K dated October 28, 2004 reporting under Item 2.02. ‘‘Results of
Operations and Financial Condition’’ furnishing financial results for the third quarter ended
September 30, 2004.
• Current Report on Form 8-K dated November 9, 2004 reporting under Item 1.01. ‘‘Entry
into a Material Definitive Agreement’’ filing information regarding JetBlue’s recently
completed public offering of pass-through certificates.
• Current Report on Form 8-K dated November 19, 2004 reporting under Item 8.01. ‘‘Other
Events’’ filing information regarding JetBlue’s entry into non-material amendments to its
purchase agreements with AVSA, S.A.R.L. and IAE International Aero Engines AG.
• Current Report on Form 8-K dated January 27, 2005 reporting under Item 2.02. ‘‘Results of
Operations and Financial Condition’’ furnishing results for the fourth quarter ended
December 31, 2004.
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