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PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
Page
(a)(1) The following Consolidated Financial Statements of AirTran Holdings, Inc. are filed as part
of this report under Item 8- Financial Statements and Supplementary Data:
Report of Independent Registered Public Accounting Firm 63
Consolidated Statements of Operations 64
—Years ended December 31, 2008, 2007, and 2006
Consolidated Balance Sheets 65
—December 31, 2008 and 2007
Consolidated Statements of Cash Flows 67
—Years ended December 31, 2008, 2007, and 2006
Consolidated Statements of Stockholders’ Equity 68
—Years ended December 31, 2008, 2007 and 2006
Notes to Consolidated Financial Statements 69
(a)(2) All schedules for which provision is made in the applicable accounting regulations of the Securities
and Exchange Commission are not required under the related instructions or are inapplicable and
therefore have been omitted.
(a)(3) The following exhibits are filed herewith or incorporated by reference as indicated. Exhibit
numbers refer to Item 601 of Regulation S-K.
Exhibit No. Description
3.1 Articles of Incorporation (1)
3.2 By-Laws (As Amended and Restated on July 28, 2005) (13)
4.1 See the Articles of Incorporation filed as Exhibit 3.1 and Bylaws filed as Exhibit 3.2
10.1 Incentive Stock Option Agreement dated June 1, 1993, between ValuJet Airlines, Inc. and Lewis H. Jordan
(2)(3)
10.2 1993 Incentive Stock Option Plan (2)(3)
10.3 1994 Stock Option Plan (2)(3)
10.4 1995 Employee Stock Purchase Plan (4)
10.5* Purchase Agreement between McDonnell Douglas Corporation and ValuJet Airlines, Inc. dated December 6,
1995 (5)
10.6 Agreement and Lease of Premises Central Passenger Terminal Complex Hartsfield Atlanta International
Airport (5)
10.7 1996 Stock Option Plan (3)(6)
10.8 Airways Corporation 1995 Stock Option Plan (3)(8)
10.9 Airways Corporation 1995 Directors Stock Option Plan (3)(8)
10.10 Lease of headquarters in Orlando, Florida, dated November 14, 1995 (9)
10.11 Orlando International Lease and Use Agreement (10)
10.12 Orlando Tradeport Maintenance Hangar Lease Agreement by and between Greater Orlando Aviation Authority
and Page AvJet Corporation dated December 11, 1989 (11)
10.13 Amendment No. 1 to Orlando Tradeport Maintenance Hangar Lease Agreement by and between Greater
Orlando Aviation Authority and Page AvJet Corporation dated June 22, 1990 (11)
10.14 Agreement and Second Amendment to Orlando Tradeport Maintenance Hangar Lease Agreement by and
between Greater Orlando Aviation Authority and the Company dated January 25, 1996 (11)
102