Airtran 2010 Annual Report Download - page 126

Download and view the complete annual report

Please find page 126 of the 2010 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 137

  • 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
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137

10.36* 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 Royal Bank of
Scotland Plc New York Branch, as Security Agent (19)
10.37* 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 Royal Bank of
Scotland Plc New York Branch, as Security Agent (19)
10.38* 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 (19)
10.39* 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 (19)
10.40* 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 (20)
10.41* Purchase Agreement No. 2444, Supplement No. 12, dated as of June 4, 2007, by and
between the Boeing and AirTran (21)
10.42* 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 (21)
10.43* Security Agreement, dated as of June 28, 2007, by and between AirTran and Bayerische
Hypo-und Vereinsbank AG, London Branch, as Security Agent (21)
10.44+ Amendment to Employment Agreement for Robert L. Fornaro dated October 31, 2007 (22)
10.45+ Employment Agreement for Robert L. Fornaro dated November 1, 2007 (22)
10.46* 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 (23)
10.47* 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 (23)
10.48* 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 (24)
10.49* 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 (24)
10.50* Amendment No. 1 to Amended and Restated Revolving Line of Credit and Reimbursement
Agreement, dated as of September 26, 2009, by and between AirTran Airways, Inc. and
Bank of Utah, not in its individual capacity, but solely as trustee, the Lender (25)
10.51* Amendment No. 2 to Amended and Restated Revolving Line of Credit and Reimbursement
Agreement, dated as of June 29, 2010, by and among Bank of Utah, not in its individual
capacity, but solely as trustee, the Lender, and AirTran Airways, Inc., as Borrower (26)
10.52* +Form of Amendment No. 1 to Executive Benefits Agreement, effective as of November 19,
2010
10.53* +Form of Executive Benefits Agreement, effective as of February 1, 2008
10.54* +Form of First Amendment to the Employee Retention Plan, effective as of November 19,
2010 with the form of Retention Plan included as Exhibit A thereto.
12.1 Statement regarding computation of ratio of earnings to fixed charges
21.1 Subsidiaries of AirTran Holdings, Inc.
21.2 Subsidiaries of AirTran Airways, Inc.
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
* Pursuant to 17 CFR 240.24b-2, confidential information was omitted from these Exhibits
and was filed separately with the Securities and Exchange Commission pursuant to a
Confidential Treatment Request filed with the Commission.