Airtran 2008 Annual Report Download - page 119

Download and view the complete annual report

Please find page 119 of the 2008 Airtran annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 124

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124

10.42 Notice to executive officers of AirTran Holdings, Inc. regarding the acceleration of incentive options and acceleration
of non-
q
ualified o
p
tions
(
22
)
10.43* Credit Agreement, dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified in
Schedule 1 thereto, as Lender, and BNP Paribas S.A. (acting through its Paris Branch), as Security Agent (24)
10.44* Security Agreement, dated as of August 1, 2006, by and among AirTran, as Borrower, and the BNP Paribas S.A.
(
actin
g
throu
g
h its Paris Branch
)
, as Securit
y
A
g
ent
(
24
)
10.45* Credit Agreement, dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified in
Schedule 1 thereto, as Lender, and The Royal Bank of Scotland Plc New York Branch, as Security Agent (24)
10.46* Security Agreement, dated as of August 1, 2006, by and among AirTran, as Borrower, and The Royal Bank of Scotland
Plc New York Branch, as Securit
y
A
g
ent
(
24
)
10.47* Loan Agreement [N320AT], dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified
in Schedule 1 thereto, as Lender, and The Royal Bank of Scotland Plc New York Branch, as Security Agent (24)
10.48* Loan Agreement [N330AT], dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified
in Schedule 1 thereto, as Lender, and The Ro
y
al Bank of Scotlan
d
Plc New York Branch, as Securit
y
A
g
ent
(
24
)
10.49* Loan Agreement [N336AT], dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified
in Schedule 1 thereto, as Lender, and The Ro
y
al Bank of Scotland Plc New York Branch, as Securit
y
A
g
ent
(
24
)
10.50* Loan Agreement [N337AT], dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified
in Schedule 1 thereto, as Lender, and The Royal Bank of Scotland Plc New York Branch, as Security Agent (24)
10.51* Loan Agreement [N344AT], dated as of August 1, 2006, by and among AirTran, as Borrower, Each Lender Identified
in Schedule 1 thereto, as Lender, and The Royal Bank of Scotland Plc New York Branch, as Security Agent (24)
10.52 Third Amended and Restated Long-Term Incentive Plan, Amended and Restated March 28, 2007 (25)
10.53* Loan Agreement, dated as of February 12, 2007, by and among AirTran, as Borrowers, The Parties Identified in
Schedule 1 thereto, as Lenders, and Wells Fargo Bank Northwest, National Association, as Security Agent (25)
10.54* Purchase Agreement No. 2444, Supplement No. 12, dated as of June 4, 2007, by and between the Boeing and AirTran
(
26
)
10.55* Credit Agreement, dated as of June 28, 2007, by and among AirTran, as Borrower, Each Lender Identified in Schedule
1 thereto, as Lender, and Bayerische hypo-und Vereinsbank AG, London Branch, as Security Agent (26)
10.56* Security Agreement, dated as of June 28, 2007, by and between AirTran and Bayerische Hypo-und Vereinsbank AG,
London Branch, as Security Agent (26)
10.57* Amendment to Employment Agreement for Robert L. Fornaro dated October 31, 2007 (27)
10.58* Employment Agreement for Robert L. Fornaro dated November 1, 2007 (27)
10.59* Employment Agreement for Joseph B. Leonard dated November 1, 2007 effective as of September 1, 2007 (27)
10.60* Pledge and Escrow Agreement, dated as of April 30, 2008, by and among AirTran, U.S. Bank National Association, as
Trustee and U.S. Bank National Association, as Escrow Agent (29)
10.61* Amended and Restated Revolving Line of Credit and Reimbursement Agreement, dated as of October 31, 2008, by and
among Bank of Utah, not in its individual capacity, but solely as trustee, the Lender and AirTran Airways, Inc., as
Borrower (30)
10.62* Amended and Restated Pledge and Escrow Agreement, dated as of October 31, 2008, by and among AirTran Airways,
Inc., as the Grantor and Bank of Utah, not in its individual capacity, but as security trustee, as Secured Party (30)
10.63* Warrant Agreement, dated as of October 31, 2008, by and among AirTran, as Issuer and Bank of Utah, not in its
individual capacity but in a trust capacity as the Initial Holder
10.64* Registration Rights Agreement, dated as of October 31, 2008, by and among AirTran, as Issuer and Bank of Utah, not
in its individual capacity but in a trust capacity as Initial Holder
21.1 Subsidiaries of AirTran Holdings, Inc. (28)
21.2 Subsidiaries of AirTran Airways, Inc. (19)
23 Consent of Independent Registered Public Accounting Firm
31.1 CEO certification pursuant to Rule 13(a)-14 or 15(d)-14
31.2 CFO certification pursuant to Rule 13(a)-14 or 15(d)-14
32 CEO and CFO certification pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-
Oxley Act of 2002
99.1 Instructions on requesting copies of AirTran Holdings, Inc.’s Corporate Governance Guidelines, Code of Ethics and
the charters for the Audit, Compensation and Corporate Governance Committees
111