-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, KlFCgHEwfjXkSJwf30cc5L6jRrl2ueGgDdSFOvO83OiCLPFAgSa3SQlGWcf3NQ3P Bir91UqXxVUbrQttMkzdng== 0000912057-02-030125.txt : 20020806 0000912057-02-030125.hdr.sgml : 20020806 20020806170116 ACCESSION NUMBER: 0000912057-02-030125 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020630 FILED AS OF DATE: 20020806 FILER: COMPANY DATA: COMPANY CONFORMED NAME: JETBLUE AIRWAYS CORP CENTRAL INDEX KEY: 0001158463 STANDARD INDUSTRIAL CLASSIFICATION: AIR TRANSPORTATION, SCHEDULED [4512] IRS NUMBER: 870617894 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-49728 FILM NUMBER: 02720904 BUSINESS ADDRESS: STREET 1: 80-02 KEW GARDENS ROAD STREET 2: 4TH FLOOR CITY: KEW GARDENS STATE: NY ZIP: 11415 BUSINESS PHONE: 7182867900 MAIL ADDRESS: STREET 1: 80-02 KEW GARDENS ROAD STREET 2: 4TH FLOOR CITY: KEW GARDENS STATE: NY ZIP: 11415 10-Q/A 1 a2086128z10-qa.htm 10-Q/A
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549


FORM 10-Q/A
Amendment No. 1


ý

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2002
or

o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from                              to                             

Commission file number: 000-49728


JETBLUE AIRWAYS CORPORATION
(Exact name of registrant as specified in its charter)

Delaware   87-0617894
(State or other jurisdiction of
incorporation or organization)
  (I.R.S. Employer Identification No.)

80-02 Kew Gardens Road, Kew Gardens, New York

 

11415
(Address of principal executive offices)   (Zip Code)

(718) 286-7902
(Registrant's telephone number, including area code)

(Former name, former address and former fiscal year,
if changed since last report)

        Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Sections 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. ý Yes    o No

        As of June 30, 2002, there were 42,045,404 shares of the Registrant's Common Stock, par value $0.01, outstanding.


EXPLANATORY NOTE

        This Amendment No. 1 to the Registrant's Quarterly Report on Form 10-Q for the period ended June 30, 2002 is being filed solely to include as Exhibit 99.2 the certification required by Section 906 of the Sarbanes-Oxley Act of 2002, which became effective on July 30, 2002. No other revisions have been made to the Registrant's Quarterly Report on Form 10-Q filed on July 30, 2002.


PART II. OTHER INFORMATION

Item 5. Other Information

        The Chief Executive Officer and Chief Financial Officer of JetBlue Airways Corporation have certified that the Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2002 originally filed on July 30, 2002, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)) and the information contained in the report fairly presents, in all material respects, the financial condition and results of operations of JetBlue Airways Corporation.


Item 6. Exhibits and Reports on Form 8-K

    (a)
    Exhibits

Exhibit
Number

  Description
99.2   Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

2


SIGNATURE

        Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

    JETBLUE AIRWAYS CORPORATION
                        
(Registrant)

Date: August 6, 2002

 

By:

 

/s/  
HOLLY L. NELSON      
Vice President and Controller
(principal accounting officer)


EXHIBIT INDEX

Exhibit
Number

  Exhibit
99.2   Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002



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EXHIBIT INDEX
EX-99.2 3 a2086128zex-99_2.htm EXHIBIT 99.2
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Exhibit 99.2

JetBlue Airways Corporation
CERTIFICATION PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002

        In connection with the Quarterly Report of JetBlue Airways Corporation on Form 10-Q for the quarterly period ended June 30, 2002, as filed with the Securities and Exchange Commission on July 30, 2002 (the "Report"), the undersigned, in the capacities and on the dates indicated below, each hereby certify pursuant to 18 U.S.C. section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)) and the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of JetBlue Airways Corporation.


Date: August 6, 2002

 

By:

 

/s/  
DAVID NEELEMAN      
David Neeleman
Chief Executive Officer

Date: August 6, 2002

 

By:

 

/s/  
JOHN OWEN      
John Owen
Chief Financial Officer



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