þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Delaware | 87-0617894 | |
(State or other jurisdiction of
incorporation or organization) |
(I.R.S. Employer Identification No.) | |
118-29 Queens Boulevard, Forest Hills, New York | 11375 | |
(Address of principal executive offices) | (Zip Code) |
Large accelerated filer þ | Accelerated filer o |
Non-accelerated filer
o
(Do not check if a smaller reporting company) |
Smaller reporting company o |
Pages | ||||||||
3 | ||||||||
3 | ||||||||
5 | ||||||||
6 | ||||||||
7 | ||||||||
16 | ||||||||
24 | ||||||||
25 | ||||||||
|
||||||||
26 | ||||||||
26 | ||||||||
26 | ||||||||
EX-10.3.Q | ||||||||
EX-10.17.F | ||||||||
EX-10.18.G | ||||||||
EX-12.1 | ||||||||
EX-31.1 | ||||||||
EX-31.2 | ||||||||
EX-32 |
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
March 31,
December 31,
2009
2008
(unaudited)
(as adjusted,
Note 3)
$
634
$
561
2
10
91
86
78
78
219
227
1,024
962
4,034
3,832
133
163
4,167
3,995
438
406
3,729
3,589
488
487
143
134
345
353
526
533
10
5
516
528
4,590
4,470
207
244
69
69
268
275
544
588
$
6,158
$
6,020
Table of Contents
March 31,
December 31,
2009
2008
(unaudited)
(as adjusted,
Note 3)
$
130
$
144
469
445
96
107
120
113
84
120
160
152
1,059
1,081
2,980
2,872
504
512
206
197
97
92
303
289
3
3
(1
)
1,293
1,287
72
60
(55
)
(84
)
1,312
1,266
$
6,158
$
6,020
Table of Contents
Three Months Ended
March 31,
2009
2008
(as adjusted,
Note 3)
$
706
$
748
87
68
793
816
214
308
185
178
50
51
55
45
32
32
37
39
37
33
110
113
720
799
73
17
(49
)
(59
)
2
14
(6
)
12
(53
)
(33
)
20
(16
)
8
(6
)
$
12
$
(10
)
$
0.05
$
(0.05
)
$
0.05
$
(0.05
)
Table of Contents
Three months ended
March 31,
2009
2008
(as adjusted,
Note 3)
$
12
$
(10
)
8
(6
)
44
41
12
5
4
4
56
11
20
(23
)
(5
)
124
49
(207
)
(200
)
(7
)
(30
)
58
(15
)
(44
)
29
(69
)
385
(4
)
15
(146
)
57
310
149
147
26
10
15
41
(32
)
(78
)
(48
)
(20
)
1
(9
)
95
417
73
523
561
190
$
634
$
713
Table of Contents
Table of Contents
Three Months
Ended
March 31,
2008
$
3
(1
)
$
2
$
(0.01
)
$
(0.01
)
Table of Contents
Three Months Ended
March 31,
2009
2008
$
12
$
(10
)
34
(13
)
(5
)
16
(7
)
$
41
$
(14
)
Table of Contents
Three Months Ended
March 31,
2009
2008
$
12
$
(10
)
1
$
13
$
(10
)
244,394
214,416
2,732
27,428
274,554
214,416
Table of Contents
Table of Contents
As of
March 31,
December 31,
2009
2008
$
63
$
117
14
21
$
15
$
11
Table of Contents
As of
March 31,
December 31,
2009
2008
$
$
28
35
49
93
9
12
630
870
15
11
Three
Months Ended March 31,
2009
2008
$
(56
)
$
25
*
*
*
(3
)
30
9
%
35
%
(5
)
(3
)
(1)
Gross liability, prior to impact of collateral posted
(2)
Includes the fair value of our reverse swap sales contracts
that were entered into in order to effectively exit our original swap
contracts. The value of these contracts was $26 million and
$44 million as of March 31, 2009 and December 31,
2008, respectively.
*
Amount considered not material
Table of Contents
Level 1
Level 2
Level 3
Total
$
626
$
$
$
626
142
142
207
207
14
14
$
768
$
$
221
$
989
$
$
77
$
$
77
15
15
$
$
77
$
15
$
92
Auction Rate
Put Option
Interest Rate
Securities
related to ARS
Swaps
Total
$
244
$
14
$
(10
)
$
248
(8
)
(8
)
(5
)
(5
)
(29
)
(29
)
$
207
$
14
$
(15
)
$
206
Table of Contents
Table of Contents
Table of Contents
Three Months Ended
March 31,
Percent
2009
2008
Change
(in cents)
2.70
3.67
(26.5
)%
2.33
2.12
10.2
%
.63
.61
4.0
%
.69
.53
28.7
%
.40
.38
5.0
%
.46
.47
(1.9
)%
.47
.39
18.7
%
1.38
1.34
3.2
%
9.06
9.51
(4.8
)%
Table of Contents
Table of Contents
Three Months Ended
March 31,
Percent
2009
2008
Change
5,291
5,518
(4.1
)
6,040
6,563
(8.0
)
7,942
8,395
(5.4
)
76.0
%
78.2
%
(2.2
) pts.
75.6
%
82.2
%
(6.6
) pts.
12.0
12.9
(7.2
)
$
133.39
$
135.64
(1.7
)
11.69
11.40
2.5
8.89
8.92
(0.3
)
9.98
9.72
2.7
9.06
9.51
(4.8
)
6.36
5.84
8.9
8.83
9.37
(5.8
)
53,014
52,265
1.4
1,064
1,131
(5.9
)
142.3
136.3
4.4
$
1.96
$
2.65
(25.9
)
109
117
(6.1
)
76.0
%
76.7
%
(0.7
) pts.
10,047
10,165
(1.2
)
(1)
Excludes operating expenses and employees of LiveTV, LLC, which are unrelated to our airline operations.
Table of Contents
Table of Contents
Payments due in
Total
2009
2010
2011
2012
2013
Thereafter
$
4,103
$
229
$
534
$
297
$
290
$
479
$
2,274
1,961
168
203
188
168
139
1,095
4,685
130
215
470
1,010
960
1,900
84
10
74
3,635
139
153
157
191
206
2,789
$
14,468
$
676
$
1,179
$
1,112
$
1,659
$
1,784
$
8,058
(1)
Includes actual interest and estimated interest for floating-rate debt based on March 31, 2009
rates.
(2)
Amounts include noncancelable commitments for the purchase of goods and services.
Table of Contents
Firm
Option
Airbus
EMBRAER
Airbus
EMBRAER
Year
A320
190
Total
A320
190
Total
4
4
3
3
5
5
5
4
9
2
11
13
13
13
26
4
12
16
13
12
25
7
14
21
12
12
24
4
21
25
9
9
18
4
20
24
10
10
55
64
119
21
83
104
Table of Contents
Table of Contents
Table of Contents
Table of Contents
26
Table of Contents
27
JETBLUE AIRWAYS CORPORATION
Date: April 28, 2009
By:
/s/ EDWARD BARNES
Executive Vice President and Chief Financial Officer
(Principal Financial Officer and
Principal Accounting Officer)
Table of Contents
28
Exhibit
Number
Exhibit
Side Letter No. 26 to V2500 General Terms of Sale between IAE International Aero
Engines and New Air Corporation, dated January 27, 2009.
Amendment No. 6 to Purchase Agreement DCT-025/2003, dated as of February 17, 2009,
between Embraer-Empresa Brasileira de Aeronautica S.A. and JetBlue Airways
Corporation.
Amendment No. 7 to Letter Agreement DCT-026/2003, dated as of February 17, 2009,
between Embraer-Empresa Brasileira de Aeronautica S.A. and JetBlue Airways
Corporation.
Computation of Ratio of Earnings to Fixed Charges.
13a-14(a)/15d-14(a) Certification of the Chief Executive Officer, furnished herewith.
13a-14(a)/15d-14(a) Certification of the Chief Financial Officer, furnished herewith.
Certification Pursuant to Section 1350, furnished herewith.
*
Pursuant to 17 CFR 240.24b-2, confidential information has been omitted and has been filed
separately with the Securities and Exchange Commission pursuant to a Confidential Treatment Request
filed with the
SEC.
Subject: | Side Letter No. 26 to the V2500 General Terms of Sale Agreement between JetBlue Airways Corporation and IAE International Aero Engines AG dated May 4, 1999. |
2.1 | JetBlue shall pay IAE for each SelectOne Engine as follows: |
i) | For each SelectOne Engine originally installed from new on SelectOne Eligible Aircraft delivered to JetBlue on or after the SelectOne Production Date ( SelectOne Installed Engine ), the Introductory Assistance provided to JetBlue pursuant to Clause 1 of Side Letter No. 17 to the Agreement and Clause 1 of Side Letter No. 13 to the Agreement as amended, shall be [***] Dollars (US$[***]) in [***] per SelectOne Installed Engine (the SelectOne Purchase Price ); |
[***] | Represents material which has been redacted and filed separately with the Commission pursuant to a request for confidential treatment pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended. |
Page 1 of 4
\
ii) | For each SelectOne Production Standard Spare Engine ( SelectOne Spare Engine ), the Spare Engine Assistance provided to JetBlue pursuant to Clause 3 of Side Letter No. 1 to the Agreement as amended, shall be [***] the SelectOne Purchase Price. |
2.2 | Furthermore, JetBlue shall pay IAE an additional amount determined as follows: |
2.2.1 | Where the [***] amount has not yet been calculated in accordance with Section 3 below, JetBlue shall pay IAE the [***] amount of [***] Dollars (US$[***]) in [***] per SelectOne Eligible Aircraft delivered with SelectOne Engines, escalated to the date of delivery in accordance with this Section 2; or | ||
2.2.2 | Where the [***] amount has been calculated in accordance with Section 3 below, JetBlue shall pay the [***] amount for each SelectOne Eligible Aircraft delivered with SelectOne Engines, escalated to the date of delivery in accordance with this Section 2. |
3. SelectOne Purchase Price |
[***] | Represents material which has been redacted and filed separately with the Commission pursuant to a request for confidential treatment pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended. |
Page 2 of 4
Very truly yours,
IAE International Aero Engines AG |
Agreed to and accepted on behalf of JetBlue Airways Corporation | |||
|
||||
/s/ Michael W. Horner
|
/s/ Mark D. Powers
|
|||
|
||||
Senior Commercial Director
|
SVP Treasurer | |||
|
||||
Title
|
Title | |||
|
||||
2/2/09
|
1/26/09 | |||
|
||||
Date
|
Date |
Page 3 of 4
Basic Contract | ||||||||||
Price | ||||||||||
U.S Dollars | ||||||||||
Rank No. | Purchased Item | (January 2003) | Qty | Delivery Date | ||||||
No. 1
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/99* | ||||||
No. 2
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/00* | ||||||
No. 3
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/01* | ||||||
No. 4
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/02* | ||||||
No. 5
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/02* | ||||||
No. 6
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/03* | ||||||
No. 7
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/04* | ||||||
No. 8
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/05* | ||||||
No. 9
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/05* | ||||||
No. 10
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/06* | ||||||
No. 11
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/06* | ||||||
No. 12
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/07* | ||||||
No. 13
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/07* | ||||||
No. 14
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/07* | ||||||
No. 15
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/07* | ||||||
No. 16
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/07* | ||||||
No. 17
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/08* | ||||||
No. 18
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/08* | ||||||
No. 19
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/09 | ||||||
No. 20
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/10 | ||||||
No. 21
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/10 | ||||||
No. 22
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/10 | ||||||
No. 23
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/11 | ||||||
No. 24
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/11** | ||||||
No. 25
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/11** | ||||||
No. 26
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/11 | ||||||
No. 27
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/12 | ||||||
No. 28
|
V2527-A5 Spare Engine: | $[***] | 1 | [***]/12 |
Total | 28 |
(* | Denotes delivered Spare Engines; ** Denotes deferred Spare Engines in accordance with this Side Letter 26) | |
[***] | Represents material which has been redacted and filed separately with the Commission pursuant to a request for confidential treatment pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended. |
Page 4 of 4
[***] | Represents material which has been redacted and filed separately with the commission pursuant to a request for confidential treatment pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended. |
Delivery | Delivery | Delivery | Delivery | |||||||||||||||||||||||||
Aircraft # | Month** | Aircraft # | Month** | Aircraft # | Month** | Aircraft # | Month** | |||||||||||||||||||||
1
|
[ *** ]-05 | 28 | [***]-07 | 55 | [***]-12 | 82 | [***]-14 | |||||||||||||||||||||
2
|
[***]-05 | 29 | [***]-07 | 56 | [***]-12 | 83 | [***]-14 | |||||||||||||||||||||
3
|
[***]-05 | 30 | [***]-07 | 57 | [***]-12 | 84 | [***]-14 | |||||||||||||||||||||
4
|
[***]-05 | 31 | [***]-08 | 58 | [***]-12 | 85 | [***]-14 | |||||||||||||||||||||
5
|
[***]-05 | 32 | [***]-08 | 59 | [***]-12 | 86 | [***]-15 | |||||||||||||||||||||
6
|
[***]-05 | 33 | [***]-08 | 60 | [***]-12 | 87 | [***]-15 | |||||||||||||||||||||
7
|
[***]-05 | 34 | [***]-08 | 61 | [***]-12 | 88 | [***]-15 | |||||||||||||||||||||
8
|
[***]-05 | 35 | [***]-08 | 62 | [***]-13 | 89 | [***]-15 | |||||||||||||||||||||
9
|
[***]-06 | 36 | [***]-08 | 63 | [***]-13 | 90 | [***]-15 | |||||||||||||||||||||
10
|
[***]-06 | 37 | [***]-09 | 64 | [***]-13 | 91 | [***]-15 | |||||||||||||||||||||
11
|
[***]-06 | 38 | [***]-09 | 65 | [***]-13 | 92 | [***]-15 | |||||||||||||||||||||
12
|
[***]-06 | 39 | [***]-09 | 66 | [***]-13 | 93 | [***]-15 | |||||||||||||||||||||
13
|
[***]-06 | 40[***] | [***]-09 | 67 | [***]-13 | 94 | [***]-15 | |||||||||||||||||||||
14
|
[***]-06 | 41[***] | [***]-09 | 68 | [***]-13 | 95 | [***]-16 | |||||||||||||||||||||
15
|
[***]-06 | 42 | [***]-09 | 69 | [***]-13 | 96 | [***]-16 | |||||||||||||||||||||
16
|
[***]-06 | 43 | [***]-09 | 70 | [***]-13 | 97 | [***]-16 | |||||||||||||||||||||
17
|
[***]-06 | 44[***] | [***]-09 | 71 | [***]-13 | 98 | [***]-16 | |||||||||||||||||||||
18
|
[***]-06 | 45 | [***]-10 | 72 | [***]-13 | 99 | [***]-16 | |||||||||||||||||||||
19
|
[***]-06 | 46 | [***]-10 | 73 | [***]-13 | 100 | [***]-16 | |||||||||||||||||||||
20
|
[***]-06 | 47 | [***]-10 | 74 | [***]-14 | 101 | [***]-16 | |||||||||||||||||||||
21
|
[***]-06 | 48 | [***]-11 | 75 | [***]-14 | 102 | [***]-16 | |||||||||||||||||||||
22
|
[***]-06 | 49 | [***]-11 | 76 | [***]-14 | 103 | [***]-16 | |||||||||||||||||||||
23
|
[***]-06 | 50 | [***]-11 | 77 | [***]-14 | 104 | [***]-16 | |||||||||||||||||||||
24
|
[***]-07 | 51 | [***]-11 | 78 | [***]-14 | |||||||||||||||||||||||
25
|
[***]-07 | 52 | [***]-12 | 79 | [***]-14 | |||||||||||||||||||||||
26
|
[***]-07 | 53 | [***]-12 | 80 | [***]-14 | |||||||||||||||||||||||
27
|
[***]-07 | 54 | [***]-12 | 81 | [***]-14 |
[***]. | ||
(**) | Scheduled Delivery Months shall be deemed to be the Contractual Delivery Dates as defined in Article 1.10 of this Agreement. |
[***] | Represents material which has been redacted and filed separately with the Commission pursuant to a request for confidential treatment pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended. |
Amendment No. 6 to Purchase Agreement DCT-025/2003
COM0012-09 |
Page 2 of 4 |
Amendment No. 6 to Purchase Agreement DCT-025/2003
COM0012-09 |
Page 3 of 4 |
Embraer Empresa Brasileira
de Aeronáutica S.A. |
JetBlue Airways Corporation | |||||||
|
||||||||
By :
|
/s/ Artur Cotinho | By : | /s/ Mark D. Powers | |||||
|
||||||||
Name :
Title : |
Artur Cotinho
Executive Vice President Industrial Operations |
Name :
Title : |
Mark D. Powers
SVP Treasurer |
|||||
|
||||||||
By :
|
/s/ Eduardo Munhos de Campos | |||||||
|
||||||||
Name :
Title : |
Eduardo Munhos de Campos
Vice President Contracts Airline Market |
|||||||
|
||||||||
Date:
|
2/17/09 | Date: | 2/17/09 | |||||
Place :
|
Sao Jose Dos Campos | Place : | New York | |||||
|
||||||||
Witness:
|
/s/ Sandra Boelter de Bastos | Witness: | /s/ Ryan Schroeder | |||||
|
||||||||
Name :
|
Sandra Boelter de Bastos | Name : | Ryan Schroeder |
Amendment No. 6 to Purchase Agreement DCT-025/2003
COM0012-09 |
Page 4 of 4 |
[ *** ] | Represents material which has been redacted and filed separately with the Commission pursuant to a request for confidential treatment pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended. |
Embraer Empresa Brasileira
de Aeronáutica S.A. |
JetBlue Airways Corporation | |||||
|
||||||
By :
|
/s/ Artur Cotinho | By : | /s/ Mark D. Powers | |||
|
||||||
Name :
|
Artur Cotinho | Name : | Mark D. Powers | |||
Title :
|
Executive Vice President
Industrial Operations |
Title : | SVP Treasurer | |||
|
||||||
By :
|
/s/ Eduardo Munhos de Campos | |||||
|
||||||
Name :
|
Eduardo Munhos de Campos | |||||
Title :
|
Vice President Contracts
Airline Market |
|||||
|
||||||
Date:
|
2/17/09 | Date: | 2/17/09 | |||
Place :
|
Sao Jose Dos Campos | Place : | New York | |||
|
||||||
Witness:
|
/s/ Sandra Boelter de Bastos | Witness: | /s/ Ryan Schroeder | |||
|
||||||
Name :
|
Sandra Boelter de Bastos | Name : | Ryan Schroeder |
Amendment Nº 7 to the LOA DCT-026/2003
COM0042-09 |
Page 2 of 2 |
Three Months Ended | ||||||||
March 31, | ||||||||
2009 | 2008 | |||||||
Earnings:
|
||||||||
Income (loss) before income taxes
|
$ | 20 | $ | (16 | ) | |||
Less: capitalized interest
|
(2 | ) | (14 | ) | ||||
Add: fixed charges
|
76 | 88 | ||||||
Amortization of capitalized interest
|
| | ||||||
|
||||||||
Adjusted earnings
|
$ | 94 | $ | 58 | ||||
|
||||||||
|
||||||||
Fixed charges:
|
||||||||
Interest expense
|
$ | 47 | $ | 57 | ||||
Amortization of debt costs
|
2 | 2 | ||||||
Rent expense representative of interest
|
27 | 29 | ||||||
|
||||||||
Total fixed charges
|
$ | 76 | $ | 88 | ||||
|
||||||||
|
||||||||
Ratio of earnings to fixed charges (1)
|
1.24 | | ||||||
|
(1) | Earnings were inadequate to cover fixed charges by $30 million for the three months ended March 31, 2008. |
29
a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
c) | evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
d) | disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and |
a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrants ability to record, process, summarize and report financial information; and | |
b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal control over financial reporting. |
Date: April 28, 2009 | By: | /s/ DAVID BARGER | ||
Chief Executive Officer | ||||
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a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
c) | evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
d) | disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and |
a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrants ability to record, process, summarize and report financial information; and | |
b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal control over financial reporting. |
Date: April 28, 2009 | By: | /s/ EDWARD BARNES | ||
Executive Vice President and Chief Financial | ||||
Officer |
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Date: April 28, 2009 | By: | /s/ DAVID BARGER | ||
Chief Executive Officer | ||||
Date: April 28, 2009 | By: | /s/ EDWARD BARNES | ||
Executive Vice President and Chief Financial Officer | ||||
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