Spirit Airlines 2013 Annual Report Download - page 95

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10.24† Addendum and Amendment to the Agreement Governing Acceptance of the American Express Card by
Airlines, dated as of June 24, 2011, by and between Spirit Airlines, Inc. and American Express Travel
Related Services Company, Inc., filed as Exhibit 10.1 to the Company's Form 10-Q dated July 28, 2011, is
hereby incorporated by reference.
10.25† Second Amendment to Signatory Agreement, effective as of September 6, 2011, by and between the
Company and U.S. Bank, National Association, filed as Exhibit 10.1 to the Company's Form 10-Q/A dated
December 22, 2011, is hereby incorporated by reference.
10.26+ Letter Agreement, effective April 16, 2012, by and between Spirit Airlines, Inc. and Edward M. Christie,
III, filed as Exhibit 10.2 to the Company's Form 10-Q dated May 1, 2012, is hereby incorporated by
reference.
10.27+ Letter Agreement, dated January 16, 2012, by and between Spirit Airlines, Inc. and Jim Lynde
10.28+ Separation and Transition Agreement with Tony Lefebvre, dated April 29, 2013, filed as Exhibit 10.4 to the
Company's Form 10-Q dated July 26, 2013, is hereby incorporated by reference.
14.1 Code of Business Conduct and Ethics, filed as Exhibit 14.1 to the Company's Form S-1 Registration
Statement (No. 333-178336), is hereby incorporated by reference.
21.1 List of subsidiaries.
23.1 Consent of Ernst & Young LLP, independent registered public accounting firm.
31.1 Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1** Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-
Oxley Act of 2002.
101.INS*** XBRL Instance Document.
101.SCH*** XBRL Taxonomy Extension Schema Document.
101.CAL*** XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF*** XBRL Taxonomy Extension Definition Linkbase Document.
101.LAB*** XBRL Taxonomy Extension Label Linkbase Document.
101.PRE*** XBRL Taxonomy Extension Presentation Linkbase Document.
†Confidential treatment granted for certain portions of this Exhibit pursuant to Rule 406 under the Securities Act or Rule
24b-2 under the Exchange Act, which portions are omitted and filed separately with the Securities and Exchange
Commission.
†† Confidential treatment has been requested for certain portions of this Exhibit pursuant to Rule 406 under the Securities
Act or Rule 24b-2 under the Exchange Act which portions are omitted and filed separately with the Securities and
Exchange Commission.
+Indicates a management contract or compensatory plan or arrangement.
** Exhibit 32.1 is being furnished and shall not be deemed to be “filed” for purposes of Section 18 of the Securities
Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, nor shall
such exhibit be deemed to be incorporated by reference in any registration statement or other document filed under the
Securities Act of 1933, as amended, or the Exchange Act, except as otherwise specifically stated in such filing.
*** 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, as amended, is deemed not filed
for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not otherwise subject to liability
under these Sections.