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PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) 1. Financial Statements:
The financial statements included in Item 8. Financial Statements and Supplementary Data above are
filed as part of this annual report.
2. Financial Statement Schedules:
There are no financial statement schedules filed as part of this annual report, since the required
information is included in the Consolidated Financial Statements, including the notes thereto, or the
circumstances requiring inclusion of such schedules are not present.
3. Exhibits:
3.1 Restated Certificate of Formation of the Company, effective May 18, 2012 (incorporated by
reference to Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q for the quarter ended
June 30, 2012 (File No. 1-7259)).
3.2 Amended and Restated Bylaws of the Company, effective November 19, 2009 (incorporated by
reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K dated November 19, 2009
(File No. 1-7259)).
4.1 Specimen certificate representing common stock of the Company (incorporated by reference to
Exhibit 4.2 to the Company’s Annual Report on Form 10-K for the year ended December 31, 1994
(File No. 1-7259)).
4.2 Indenture dated as of February 14, 2005, between the Company and The Bank of New York
Trust Company, N.A., Trustee (incorporated by reference to Exhibit 4.2 to the Company’s Current
Report on Form 8-K dated February 14, 2005 (File No. 1-7259)).
4.3 Indenture dated as of September 17, 2004, between the Company and Wells Fargo Bank, N.A.,
Trustee (incorporated by reference to Exhibit 4.1 to the Company’s Registration Statement on
Form S-3 filed October 30, 2002 (File No. 333-100861)).
4.4 Indenture dated as of February 25, 1997, between the Company and U.S. Trust Company of Texas,
N.A. (incorporated by reference to Exhibit 4.12 to the Company’s Annual Report on Form 10-K
for the year ended December 31, 1996 (File No. 1-7259)).
The Company is not filing any other instruments evidencing any indebtedness because the total
amount of securities authorized under any single such instrument does not exceed 10 percent of its
total consolidated assets. Copies of such instruments will be furnished to the Securities and
Exchange Commission upon request.
10.1 Purchase Agreement No. 1810, dated January 19, 1994, between The Boeing Company and the
Company (incorporated by reference to Exhibit 10.4 to the Company’s Annual Report on
Form 10-K for the year ended December 31, 1993 (File No. 1-7259)); Supplemental Agreement
No. 1 (incorporated by reference to Exhibit 10.3 to the Company’s Annual Report on Form 10-K
for the year ended December 31, 1996 (File No. 1-7259)); Supplemental Agreements Nos. 2, 3,
and 4 (incorporated by reference to Exhibit 10.2 to the Company’s Annual Report on Form 10-K
for the year ended December 31, 1997 (File No. 1-7259)); Supplemental Agreements
Nos. 5, 6, and 7 (incorporated by reference to Exhibit 10.1 to the Company’s Annual Report on
Form 10-K for the year ended December 31, 1998 (File No. 1-7259)); Supplemental Agreements
Nos. 8, 9, and 10 (incorporated by reference to Exhibit 10.1 to the Company’s Annual Report on
Form 10-K for the year ended December 31, 1999 (File No. 1-7259)); Supplemental Agreements
Nos. 11, 12, 13, and 14 (incorporated by reference to Exhibit 10.1 to the Company’s Quarterly
Report on Form 10-Q for the quarter ended September 30, 2000 (File No. 1-7259)); Supplemental
Agreements Nos. 15,
124