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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 filed November 20, 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 filed 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
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