JetBlue Airlines 2012 Annual Report Download - page 7

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JETBLUE AIRWAYS CORPORATION-2012 10K 03
Notes to Consolidated Financial Statements .......................................................................................................................................................................46
Report of Independent Registered Public AccountingFirm...........................................................................................................................65
Report of Independent Registered Public AccountingFirm...........................................................................................................................66
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
68
ITEM 10.
Directors, Executive Of cers and Corporate Governance ....................................................................................................................... 68
ITEM 11.
Executive Compensation......................................................................................................................................................................................................................................68
ITEM 12.
Security Ownership of Certain Bene cial Owners and Management
andRelated Stockholder Matters ......................................................................................................................................................................................................... 69
ITEM 13.
Certain Relationships and Related Transactions, and Director Independence .................................................. 69
ITEM 14.
Principal Accounting Fees and Services .................................................................................................................................................................................. 69
PART IV
70
ITEM 15.
Exhibits and Financial Statement Schedules ................................................................................................................................................................... 70
ScheduleIIValuationandQualifyingAccounts .................................................................................................................................................................82