JetBlue Airlines 2012 Annual Report Download - page 89

Download and view the complete annual report

Please find page 89 of the 2012 JetBlue Airlines annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 92

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92

JETBLUE AIRWAYS CORPORATION-2012 10K 85
PART IV
ITEM 15Exhibits and Financial Statement Schedules
EXHIBIT 31.2 Rule 13a-14(a)/15d-14(a) Certifi cation of the Chief Financial Offi cer
I, Mark D. Powers, certify that:
1. I have reviewed this Annual Report on Form 10-K of JetBlue Airways Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make
the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered
by this report;
3. Based on my knowledge, the fi nancial statements, and other fi nancial information included in this report, fairly present in all material respects the
fi nancial condition, results of operations and cash fl ows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying offi cer and I are responsible for establishing and maintaining disclosure controls and procedures (as defi ned in
Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over fi nancial reporting (as defi ned in Exchange Act Rules 13a-15(f) and 15d-15(f))
for the registrant and have:
a)
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within
those entities, particularly during the period in which this report is being prepared;
b) designed such internal control over fi nancial reporting, or caused such internal control over fi nancial reporting to be designed under our
supervision, to provide reasonable assurance regarding the reliability of fi nancial reporting and the preparation of fi nancial statements for
external purposes in accordance with generally accepted accounting principles;
c)
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)
disclosed in this report any change in the registrant’s internal control over fi nancial reporting that occurred during the registrant’s most recent
fi scal quarter (the registrant’s fourth fi scal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially
affect, the registrant’s internal control over fi nancial reporting; and
5. The registrant’s other certifying offi cer and I have disclosed, based on our most recent evaluation of internal control over fi nancial reporting, to the
registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a)
all signifi cant defi ciencies and material weaknesses in the design or operation of internal control over fi nancial reporting which are reasonably
likely to adversely affect the registrant’s ability to record, process, summarize and report fi nancial information; and
b)
any fraud, whether or not material, that involves management or other employees who have a signifi cant role in the registrant’s internal control
over fi nancial reporting.
Date: February20, 2013 By: /s/ MARK D. POWERS
Chief Financial Offi cer