Ryanair 2010 Annual Report Download - page 34

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Significant Changes..................................................................................................................................... 112
Item 9. The Offer and Listing...................................................................................................................... 112
Trading Markets and Share Prices............................................................................................................... 112
Item 10. Additional Information ................................................................................................................... 115
Description of Capital Stock........................................................................................................................ 115
Options to Purchase Securities from Registrant or Subsidiaries.................................................................. 115
Articles of Association ................................................................................................................................ 115
Material Contracts ....................................................................................................................................... 117
Exchange Controls....................................................................................................................................... 117
Limitations on Share Ownership by Non-EU Nationals.............................................................................. 117
Taxation....................................................................................................................................................... 120
Documents on Display ................................................................................................................................ 124
Item 11. Quantitative and Qualitative Disclosures About Market Risk ........................................................ 125
General ........................................................................................................................................................ 125
Fuel Price Exposure and Hedging ............................................................................................................... 125
Foreign Currency Exposure and Hedging ................................................................................................... 126
Interest Rate Exposure and Hedging ........................................................................................................... 127
Item 12. Description of Securities Other than Equity Securities................................................................... 128
PART II
Item 13. Defaults, Dividend Arrearages and Delinquencies ......................................................................... 129
Item 14. Material Modifications to the Rights of Security Holders and Use of Proceeds............................. 129
Item 15. Controls and Procedures ................................................................................................................. 129
Disclosure Controls and Procedures............................................................................................................ 129
Management’s Annual Report on Internal Control Over Financial Reporting............................................ 130
Changes in Internal Control Over Financial Reporting ............................................................................... 131
Item 16. Reserved.......................................................................................................................................... 131
Item 16A Audit Committee Financial Expert................................................................................................. 131
Item 16B Code of Ethics................................................................................................................................. 131
Item 16C Principal Accountant Fees and Services......................................................................................... 131
Item 16D Exemptions from the Listing Standards for Audit Committees...................................................... 132
Item 16E Purchases of Equity Securities by the Issuer and Affiliated Purchasers ........................................ 132
Item 16F Change in Registrant’s Certified Accountant................................................................................. 132
Item 16G Corporate Governance.................................................................................................................... 132
PART III
Item 17. Financial Statements ....................................................................................................................... 133
Item 18. Financial Statements ....................................................................................................................... 133