JetBlue Airlines 2006 Annual Report Download - page 9

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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure ....................................................... 67
Item 9A. Controls and Procedures ............................................. 67
Item 9B. Other Information ................................................... 67
PART III.
Item 10. Directors, Executive Officers and Corporate Governance................. 68
Item 11. Executive Compensation ............................................. 68
Item 12. Security Ownership of Certain Beneficial Owners and Management and
Related Stockholder Matters........................................ 68
Item 13. Certain Relationships and Related Transactions, and Director
Independence ..................................................... 69
Item 14. Principal Accounting Fees and Services ................................ 69
PART IV.
Item 15. Exhibits and Financial Statement Schedules............................. 69
FORWARD-LOOKING INFORMATION
Statements in this Form 10-K (or otherwise made by JetBlue or on JetBlue’s behalf) contain
various forward-looking statements within the meaning of Section 27A of the Securities Act of 1933,
as amended, or the Securities Act, and Section 21E of the Securities Exchange Act of 1934, as
amended, or the Exchange Act, which represent our management’s beliefs and assumptions
concerning future events. When used in this document and in documents incorporated by reference,
forward-looking statements include, without limitation, statements regarding financial forecasts or
projections, and our expectations, beliefs, intentions or future strategies that are signified by the words
‘‘expects’’, ‘‘anticipates’’, ‘‘intends’’, ‘‘believes’’, ‘‘plans’’ or similar language. These forward-looking
statements are subject to risks, uncertainties and assumptions that could cause our actual results and
the timing of certain events to differ materially from those expressed in the forward-looking
statements. It is routine for our internal projections and expectations to change as the year or each
quarter in the year progresses, and therefore it should be clearly understood that the internal
projections, beliefs and assumptions upon which we base our expectations may change prior to the
end of each quarter or year. Although these expectations may change, we may not inform you if they
do.
You should understand that many important factors, in addition to those discussed or
incorporated by reference in this report, could cause our results to differ materially from those
expressed in the forward-looking statements. Potential factors that could affect our results include, in
addition to others not described in this report, those described in Item 1A of this report under ‘‘Risks
Related to JetBlue’’ and ‘‘Risks Associated with the Airline Industry.’’ In light of these risks and
uncertainties, the forward-looking events discussed in this report might not occur.
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