US Airways 2003 Annual Report Download - page 104

Table of Contents
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
None.
Item 9A. Controls and Procedures
Disclosure Controls and Procedures
The Company maintains a set of disclosure controls and procedures designed to ensure that information required to be disclosed by the Company in
reports it files or submits under the Securities Exchange Act of 1934, as amended (Exchange Act) is recorded, processed, summarized and reported within the
time periods specified in the Securities and Exchange Commission's rules and forms. An evaluation was performed under the supervision and with the
participation of the Company's management, including the Chief Executive Officer (CEO) and Chief Financial Officer (CFO), of the effectiveness of the
design and operation of the Company's disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of December 31,
2003. Based on that evaluation, the Company's CEO and CFO have concluded that the Company's disclosure controls and procedures were effective as of
such date.
Changes in Internal Control over Financial Reporting
There have been no changes in the Company's internal control over financial reporting during the quarter ended December 31, 2003 that have materially
affected or are reasonably likely to materially affect the Company's internal control over financial reporting.
Part III
US Airways is a wholly owned subsidiary of US Airways Group. Any reference in Part III to "Common Stock", "Stock Options" and "Ownership" is
made in reference to US Airways through US Airways Group's ownership of US Airways.
Item 10. Directors and Executive Officers of US Airways
The information required by Item 401 and Item 405 of Regulation S-K appears under the captions "Proposal 1 – Election of Directors," "Executive
Officers" and "Section 16(a) Beneficial Ownership Reporting Compliance" in the definitive Proxy Statement of US Airways Group, Inc. to be filed pursuant
to Regulation 14A relating to the Annual Meeting of Stockholders on May 19, 2004 and is incorporated herein by reference.
Audit Committee Financial Expert
The Board of Directors has determined that one of the Audit Committee members, Raymond W. Smith, is an audit committee "financial expert" as
defined in Item 401(h) of Regulation S-K adopted under the Exchange Act.
Code of Ethics
The Company has a code of ethics that applies to all employees, officers, directors and agents of US Airways Group and its wholly owned subsidiaries,
including its principal executive officer, principal financial officer and principal accounting officer. A copy of this code, "Business Conduct and Ethics
Policy" is available on the Company's website at usairways.com (under "About US Airways—Investor Relations" caption). The Company intends to disclose
any changes in or waivers from its code of ethics by posting such information on its website or by filing a Report on Form 8-K.
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