Alaska Airlines and Horizon Air 2012 Annual Report Download - page 86
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SECURITIES OWNERSHIP
SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE
Section 16(a) of the Exchange Act requires
the Company’s directors and certain of its
officers to send reports of their ownership of
Company common stock and changes in
such ownership to the SEC and the NYSE.
The Company assists its directors and
officers by preparing forms for filing. SEC
regulations also require the Company to
identify in this Proxy Statement any person
subject to this requirement who failed to file
a report on a timely basis. A Form 4 due
September 18, 2012 for Mr. Mark Eliasen
relating to the vesting of restricted stock
units, forfeiture of shares to cover payroll
taxes, and issuance of net shares, was
instead filed on September 19, 2012. In
addition, the Form 4s due November 9,
2012 for Mr. Keith Loveless and Mr. Glenn
Johnson relating to equity awards granted on
November 7, 2012, were instead filed on
March 22, 2013. Except for this report on
Form 4, based on a review of copies of
reports furnished to the Company and
written representations that no other reports
were required, the Company believes that
everyone subject to Section 16(a) filed the
required reports on a timely basis during
2012.
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