JetBlue Airlines 2007 Annual Report Download - page 79

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ITEM 9. CHANGES AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING
AND FINANCIAL DISCLOSURE
None.
ITEM 9A. CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
We maintain disclosure controls and procedures (as defined in Rule 13a-15(e) under the
Exchange Act) that are designed to ensure that information required to be disclosed by us in reports
that we file under the Exchange Act is recorded, processed, summarized and reported as specified in
the SEC’s rules and forms and that such information required to be disclosed by us in reports that we
file under the Exchange Act is accumulated and communicated to our management, including our
Chief Executive Officer, or CEO, and our Chief Financial Officer, or CFO, to allow timely decisions
regarding required disclosure. Management, with the participation of our CEO and CFO, performed
an evaluation of the effectiveness of our disclosure controls and procedures as of December 31, 2007.
Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures
were effective as of December 31, 2007.
Management’s Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over
financial reporting (as defined in Rule 13a-15(f) under the Exchange Act). Under the supervision and
with the participation of our management, including our CEO and CFO, we conducted an evaluation
of the effectiveness of our internal control over financial reporting based on the framework in Internal
Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the
Treadway Commission. Based on that evaluation, our management concluded that our internal control
over financial reporting was effective as of December 31, 2007.
Ernst & Young LLP, the independent registered public accounting firm that audited our
Consolidated Financial Statements included in this Annual Report on Form 10-K, audited the
effectiveness of our internal control over financial reporting as of December 31, 2007. Ernst & Young
LLP has issued their report which is included elsewhere herein.
Changes in Internal Control
There were no changes in our internal control over financial reporting identified in connection
with the evaluation of our controls performed during the quarter ended December 31, 2007 that have
materially affected, or are reasonably likely to materially affect, our internal control over financial
reporting.
ITEM 9B. OTHER INFORMATION
None.
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
Code of Ethics
We adopted a Code of Ethics within the meaning of Item 406(b) of SEC Regulation S-K. This
Code of Ethics applies to our principal executive officer, principal financial officer and principal
accounting officer. This Code of Ethics is publicly available on our website at investor.jetblue.com.If
we make substantive amendments to this Code of Ethics or grant any waiver, including any implicit
waiver, we will disclose the nature of such amendment or waiver on our website or in a report on
Form 8-K within four days of such amendment or waiver.
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