JetBlue Airlines 2008 Annual Report Download - page 82

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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,
2008, as adjusted for stock splits:
Plan Category
Number of securities to
be issued upon exercise
of outstanding options,
warrants and rights
Weighted-average
exercise price of
outstanding
options, warrants
and rights
Number of securities
remaining available
for future issuance
under equity
compensation plans
(excluding securities
reflected in first
column)
Equity compensation plans approved by security
holders ............................. 29,047,786 $12.08 43,417,396
Equity compensation plans not approved by
security holders ....................... — — —
Total . ................................ 29,047,786 $12.08 43,417,396
The number of shares reserved for issuance under our 2002 Stock Incentive Plan automatically increases
in January of each year by 4% 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 7 to our consolidated financial statements for
further information regarding the material features of the above plans.
The other information required by this Item will be included in and is incorporated herein by reference
from our Proxy Statement.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE
The information required by this Item will be included in and is incorporated herein by reference from
our Proxy Statement.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The information required by this Item will be included in and is incorporated herein by reference from
our Proxy statement.
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