-----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, AJQ++rT0PioXBbyQ94SixPkan3RP9QfAOr7SAEfCmYo1PYb5VI8ztHI7OBd2Xs/H UsYCyVDNvGKaVeF1CJn9Hg== 0001104659-03-002687.txt : 20030218 0001104659-03-002687.hdr.sgml : 20030217 20030218163604 ACCESSION NUMBER: 0001104659-03-002687 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20030208 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20030218 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: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-49728 FILM NUMBER: 03571307 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 8-K 1 j7099_8k.htm 8-K

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 8-K

 

CURRENT REPORT

 

PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

 

Date of Report (Date of earliest event reported):

February 18, 2003

 

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

 

 

Delaware

 

000-49728

 

87-0617894

(State of Other Jurisdiction of

 

(Commission

 

(I.R.S. Employer

Incorporation)

 

File Number)

 

Identification No.)

 

80-02 Kew Gardens Road, Kew Gardens, New York, 11415

(Address of principal executive offices) (Zip Code)

 

 

(718) 709-3026
(Registrant's telephone number, including area code)

 

 

 

Item 7. Financial Statements and Exhibits

(c) Exhibits

 

 

Exhibit

 

 

Number

 

Description

 

 

 

99.1

 

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

 

 

Item 9. Regulation FD Disclosure

                On February 18, 2003, JetBlue Airways Corporation submitted to the U.S. Securities and Exchange Commission the certification of its Chief Executive Officer and Chief Financial Officer under Section 906 of the Sarbanes-Oxley Act of 2002 with respect to the Company's Annual Report on Form 10-K for the year ended December 31, 2002. The full text of their certifications are included as Exhibit 99.1 hereto.

 

2

 

SIGNATURE

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

 

 

 

JETBLUE AIRWAYS CORPORATION

 

(Registrant)

 

 

 

Date: February 18, 2003

By:

/s/ HOLLY L. NELSON

 

 

Holly L. Nelson

 

 

Vice President and Controller

 

 

(principal accounting officer)

 

 

3

 

 

EXHIBIT INDEX

 

 

Exhibit

 

 

Number

 

Exhibit

 

 

 

99.1

 

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

 

 

4

 EX-99.1 3 j7099_ex99d1.htm EX-99.1

 

Exhibit 99.1

JetBlue Airways Corporation

CERTIFICATION PERSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002

                In connection with the Annual Report on Form 10-K of JetBlue Airways Corporation for the year ended December 31, 2002, as filed with the Securities and Exchange Commission on February 18, 2003 (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 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: February 18, 2003

By:

/s/ DAVID G. NEELEMAN

 

 

David G. Neeleman

 

 

Chief Executive Officer

 

 

 

Date: February 18, 2003

By:

/s/ JOHN D. OWEN

 

 

John D. Owen

 

 

Executive Vice President and

 

 

Chief Financial Officer

 

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