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JETBLUE AIRWAYS CORPORATION-2012 10K80
PART IV
ITEM 15Exhibits and Financial Statement Schedules
10.31(b) JetBlue Airways Corporation 2011 Incentive Compensation Plan forms of award agreement—incorporated by reference to Exhibit
10.31(b) to our Quarterly Report on Form 10-Q for the quarter ended June 30, 2011.
10.33** Airbus A320 Family Purchase Agreement, dated October 19, 2011, between Airbus S.A.S. and JetBlue Airways Corporation,
including letter agreements 1-8, each dated as of same date—incorporated by reference to Exhibit 10.33 to our Annual Report on
Form 10-K for the year ended December 31, 2011.
10.33(a)*** Letter Agreement 9 to Airbus A320 Family Purchase Agreement, dated December 19, 2012, between Airbus S.A.S. and JetBlue
Airways Corporation.
10.35* JetBlue Airways Corporation 2011 Crewmember Stock Purchase Plan—incorporated by reference to Exhibit 10.35 to our Annual
Report on Form 10-K for the year ended December 31, 2011.
12.1 Computation of Ratio of Earnings to Fixed Charges.
21.1 List of Subsidiaries.
23 Consent of Ernst & Young LLP.
31.1 Rule 13a-14(a)/15d-14(a) Certifi cation of the Chief Executive Offi cer.
31.2 Rule 13a-14(a)/15d-14(a) Certifi cation of the Chief Financial Offi cer.
32 Section 1350 Certifi cations.
99.2 Letter of Approval from the City of Long Beach Department of Public Works, dated May22,2001, approving City Council
Resolution C-27843 regarding Flight Slot Allocation at Long Beach Municipal Airport—incorporated by reference to Exhibit99.2 to
the Registration Statement on FormS-1, as amended (FileNo.333-82576).
101.INS**** XBRL Instance Document
101.SCH**** XBRL Taxonomy Extension Schema Document
101.CAL**** XBRL Taxonomy Extension Calculation Linkbase Document
101.LAB**** XBRL Taxonomy Extension Labels Linkbase Document
101.PRE**** XBRL Taxonomy Extension Presentation Linkbase Document
* Compensatory plans in which the directors and executive officers of JetBlue participate.
** Pursuant to a Confidential Treatment Request under Rule 24b-2 filed with and approved by the SEC, portions of this exhibit have been omitted.
*** Pursuant to 17CFR240.24b-2, confidential information has been omitted and has been filed separately with the Securities and Exchange Commission pursuant to a Confidential Treatment
Request filed with the Commission.
**** XBRL (eXtensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities
Act of 1933, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
(1) Documents substantially identical in all material respects to the document filed as Exhibit 4.4 to our Current Report on Form 8-K dated March24,2004 (which exhibit relates to formation
of JetBlue Airways Pass Through Trust, Series 2004-1G-1-O and the issuance of Three-Month LIBOR plus 0.375% JetBlue Airways Pass Through Trust, Series 2004-1G-1-O, Pass Through
Certificates) have been entered into with respect to formation of each of JetBlue Airways Pass Through Trusts, Series 2004-1G-2-O and Series 2004-1C-O and the issuance of each of
Three-Month LIBOR plus 0.420% JetBlue Airways Pass Through Trust, Series 2004-1G-2-O and Three-Month LIBOR plus 4.250% JetBlue Airways Pass Through Trust, Series 2004-1C-O.
Pursuant to Instruction 2 of Item601 of Regulation S-K, Exhibit 99.1, incorporated by reference to our Current Report on Form 8-K dated March24,2004, sets forth the terms by which
such substantially identical documents differ from Exhibit 4.7(c).
(2) Documents substantially identical in all material respects to the document filed as Exhibit 4.14 our Current Report on Form 8-K dated March24,2004 (which exhibit relates to an above-cap
liquidity facility provided on behalf of the JetBlue Airways Corporation Pass Through Trust 2004-1G-1-O) have been entered into with respect to the above-cap liquidity facilities provided
on behalf of the JetBlue Airways Corporation Pass Through Trust 2004-1G-2-O and the JetBlue Airways Corporation Pass Through Trust 2004-1C-O. Pursuant to Instruction 2 of Item601
of Regulation S-K, Exhibit 99.2, incorporated by reference to our Current Report on Form 8-K dated March24,2004, sets forth the terms by which such substantially identical documents
differ from Exhibit 4.7(m).
(3) Documents substantially identical in all material respects to the document filed as Exhibit 4.4 to our Current Report on Form 8-K dated November9,2004 (which exhibit relates to formation
of JetBlue Airways Pass Through Trust, Series 2004-2G-1-O and the issuance of Three-Month LIBOR plus 0.375% JetBlue Airways Pass Through Trust, Series 2004-2G-1-O, Pass Through
Certificates) have been entered into with respect to formation of each of the JetBlue Airways Pass Through Trusts, Series 2004-2G-2-O and Series 2004-2C-O and the issuance of each of
Three-Month LIBOR plus 0.450% JetBlue Airways Pass Through Trust, Series 2004-2G-2-O and Three-Month LIBOR plus 3.100% JetBlue Airways Pass Through Trust, Series 2004-2C-O.
Pursuant to Instruction 2 of Item601 of Regulation S-K, Exhibit 99.1, incorporated by reference to our Current Report on Form 8-K dated November9,2004, sets forth the terms by which
such substantially identical documents differ from Exhibit 4.8(c).
(4) Documents substantially identical in all material respects to the document filed as Exhibit 4.14 to our Current Report on Form 8-K dated November9,2004 (which exhibit relates to an
above-cap liquidity facility provided on behalf of the JetBlue Airways Corporation Pass Through Trust 2004-2G-1-O) have been entered into with respect to the above-cap liquidity facilities
provided on behalf of the JetBlue Airways Corporation Pass Through Trust 2004-2G-2-O and the JetBlue Airways Corporation Pass Through Trust 2004-2C-O. Pursuant to Instruction 2 of
Item601 of Regulation S-K, Exhibit 99.2, incorporated by reference to our Current Report on Form 8-K dated November9,2004, sets forth the terms by which such substantially identical
documents differ from Exhibit 4.8(m).