Ryanair 2011 Annual Report Download - page 36

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34
Other Financial Information ........................................................................................................................ 1021
Significant Changes ..................................................................................................................................... 1071
Item 9.1The Offer and Listing ...................................................................................................................... 1081
Trading Markets and Share Prices ............................................................................................................... 1081
Item 10.1Additional Information ................................................................................................................... 1101
Description of Capital Stock........................................................................................................................ 1101
Options to Purchase Securities from Registrant or Subsidiaries.................................................................. 1101
Articles of Association ................................................................................................................................ 1111
Material Contracts ....................................................................................................................................... 1121
Exchange Controls....................................................................................................................................... 1131
Limitations on Share Ownership by Non-EU Nationals.............................................................................. 1131
Taxation ....................................................................................................................................................... 1151
Documents on Display ................................................................................................................................ 1191
Item 11.1Quantitative and Qualitative Disclosures About Market Risk ........................................................ 1191
General ........................................................................................................................................................ 1191
Fuel Price Exposure and Hedging ............................................................................................................... 1201
Foreign Currency Exposure and Hedging ................................................................................................... 1211
Interest Rate Exposure and Hedging ........................................................................................................... 1221
Item 12.1Description of Securities Other than Equity Securities ................................................................... 1231
PART II1
Item 13.1Defaults, Dividend Arrearages and Delinquencies ......................................................................... 1241
Item 14.1Material Modifications to the Rights of Security Holders and Use of Proceeds ............................. 1241
Item 15.1Controls and Procedures ................................................................................................................. 1241
Disclosure Controls and Procedures ............................................................................................................ 1241
Management’s Annual Report on Internal Control Over Financial Reporting ............................................ 1251
Changes in Internal Control Over Financial Reporting ............................................................................... 1251
Item 16.1Reserved.......................................................................................................................................... 1251
Item 16A.1Audit Committee Financial Expert ................................................................................................. 1251
Item 16B.1Code of Ethics ................................................................................................................................. 1251
Item 16C.1Principal Accountant Fees and Services ......................................................................................... 1261
Item 16D.1Exemptions from the Listing Standards for Audit Committees ...................................................... 1261
Item 16E. Purchases of Equity Securities by the Issuer and Affiliated Purchasers ......................................... 1261
Item 16F.1Change in Registrant’s Certified Accountant.................................................................................. 1261
Item 16G.1Corporate Governance .................................................................................................................... 1261
PART III1
Item 17.1Financial Statements ....................................................................................................................... 1271
Item 18.1Financial Statements ....................................................................................................................... 1271
1