Ryanair 2009 Annual Report Download - page 28

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Item 8. Financial Information ........................................................................................................................... 102
Consolidated Financial Statements..................................................................................................... 102
Other Financial Information ............................................................................................................... 102
Significant Changes............................................................................................................................ 106
Item 9. The Offer and Listing ........................................................................................................................... 106
Trading Markets and Share Prices ...................................................................................................... 106
Item 10. Additional Information ........................................................................................................................ 109
Description of Capital Stock .............................................................................................................. 109
Options to Purchase Securities from Registrant or Subsidiaries ........................................................ 109
Articles of Association ....................................................................................................................... 109
Material Contracts .............................................................................................................................. 111
Exchange Controls ............................................................................................................................. 111
Limitations on Share Ownership by Non-EU Nationals .................................................................... 111
Taxation.............................................................................................................................................. 114
Documents on Display ....................................................................................................................... 118
Item 11. Quantitative and Qualitative Disclosures About Market Risk ............................................................. 119
General ............................................................................................................................................... 119
Fuel Price Exposure and Hedging ...................................................................................................... 119
Foreign Currency Exposure and Hedging .......................................................................................... 120
Interest Rate Exposure and Hedging .................................................................................................. 121
Item 12. Description of Securities Other than Equity Securities ........................................................................ 121
PART II
Item 13. Defaults, Dividend Arrearages and Delinquencies .............................................................................. 122
Item 14. Material Modifications to the Rights of Security Holders and Use of Proceeds .................................. 122
Item 15. Controls and Procedures ...................................................................................................................... 122
Disclosure Controls and Procedures ................................................................................................... 122
Management’s Annual Report on Internal Control Over Financial Reporting ................................... 123
Changes in Internal Control Over Financial Reporting ...................................................................... 124
Item 16. Reserved ............................................................................................................................................... 124
Item 16A Audit Committee Financial Expert. ..................................................................................................... 124
Item 16B Code of Ethics ...................................................................................................................................... 124
Item 16C Principal Accountant Fees and Services .............................................................................................. 124
Item 16D Exemptions from the Listing Standards for Audit Committees ........................................................... 125
Item 16E Purchases of Equity Securities by the Issuer and Affiliated Purchasers ............................................. 126
Item 16F Change in Registrant’s Certified Accountant ...................................................................................... 126
Item 16G Corporate Governance ......................................................................................................................... 127
PART III
Item 17. Financial Statements ............................................................................................................................ 128
Item 18. Financial Statements ............................................................................................................................ 128