JetBlue Airlines 2010 Annual Report Download - page 92

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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.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
1. Financial statements:
Consolidated Balance Sheets—December 31, 2010 and December 31, 2009
Consolidated Statements of Operations—For the years ended December 31, 2010, 2009 and 2008
Consolidated Statements of Cash Flows—For the years ended December 31, 2010, 2009 and 2008
Consolidated Statements of Stockholders’ Equity—For the years ended December 31, 2010, 2009
and 2008
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.
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