Ryanair 2012 Annual Report Download - page 35

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Other Financial Information ........................................................................................................................ 103
Significant Changes ..................................................................................................................................... 109
Item 9. The Offer and Listing ...................................................................................................................... 110
Trading Markets and Share Prices ............................................................................................................... 110
Item 10. Additional Information ................................................................................................................... 113
Description of Capital Stock........................................................................................................................ 113
Options to Purchase Securities from Registrant or Subsidiaries.................................................................. 113
Articles of Association ................................................................................................................................ 114
Material Contracts ....................................................................................................................................... 115
Limitations On Share Ownership By Non-EU Nationals ............................................................................ 115
Taxation ....................................................................................................................................................... 118
Documents on Display ................................................................................................................................ 122
Item 11. Quantitative and Qualitative Disclosures About Market Risk ........................................................ 122
General ........................................................................................................................................................ 122
Fuel Price Exposure and Hedging ............................................................................................................... 123
Foreign Currency Exposure and Hedging ................................................................................................... 123
Interest Rate Exposure and Hedging ........................................................................................................... 125
Item 12. Description of Securities Other than Equity Securities ................................................................... 125
PART II
Item 13. Defaults, Dividend Arrearages and Delinquencies ......................................................................... 127
Item 14. Material Modifications to the Rights of Security Holders and Use of Proceeds ............................. 127
Item 15. Controls and Procedures ................................................................................................................. 127
Disclosure Controls and Procedures ............................................................................................................ 127
Management‘s Annual Report on Internal Control Over Financial Reporting ............................................ 127
Changes in Internal Control Over Financial Reporting ............................................................................... 128
Item 16. Reserved.......................................................................................................................................... 128
Item 16A. Audit Committee Financial Expert ................................................................................................. 128
Item 16B. Code of Ethics ................................................................................................................................. 128
Item 16C. Principal Accountant Fees and Services ......................................................................................... 128
Item 16D. Exemptions from the Listing Standards for Audit Committees ...................................................... 129
Item 16E. Purchases of Equity Securities by the Issuer and Affiliated Purchasers ......................................... 129
Item 16F. Change in Registrant‘s Certified Accountant.................................................................................. 129
Item 16G. Corporate Governance .................................................................................................................... 129
PART III
Item 17. Financial Statements ....................................................................................................................... 130
Item 18. Financial Statements ....................................................................................................................... 130