JETBLUE AIRWAYS CORP
For the period ended Dec 31, 2023. Filed Feb 12, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 12, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
Pursuant to the requirements of Section 13 or 15(d) 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: | February 12, 2024 | By: | /s/ Dawn Southerton |
|---|---|---|---|
| Dawn Southerton | |||
| Vice President, Controller | |||
| (Principal Accounting Officer) | |||
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Brandon Nelson as his or her attorney-in-fact with power of substitution for him or her in any and all capacities, to sign any amendments, supplements or other documents relating to this Annual Report on Form 10-K which he or she deems necessary or appropriate, and to file the same, with exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that such attorney-in-fact or their substitute may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this Report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Capacity | Date |
|---|---|---|
| /s/ Joanna Geraghty | Chief Executive Officer and Director(Principal Executive Officer) | February 12, 2024 |
| Joanna Geraghty | ||
| /s/ Ursula Hurley | Chief Financial Officer (Principal Financial Officer) | February 12, 2024 |
| Ursula Hurley | ||
| /s/ Dawn Southerton | Vice President, Controller, and Chief Accounting Officer (Principal Accounting Officer) | February 12, 2024 |
| Dawn Southerton | ||
| /s/ B. Ben Baldanza | Director | February 12, 2024 |
| B. Ben Baldanza | ||
| /s/ Peter Boneparth | Director | February 12, 2024 |
| Peter Boneparth | ||
| /s/ Monte Ford | Director | February 12, 2024 |
| Monte Ford | ||
| /s/ Ellen Jewett | Director | February 12, 2024 |
| Ellen Jewett | ||
| /s/ Robert Leduc | Director | February 12, 2024 |
| Robert Leduc | ||
| /s/ Teri P. McClure | Director | February 12, 2024 |
| Teri P. McClure | ||
| /s/ Nik Mittal | Director | February 12, 2024 |
| Nik Mittal | ||
| /s/ Sarah Robb O'Hagan | Director | February 12, 2024 |
| Sarah Robb O'Hagan | ||
| /s/ Vivek Sharma | Director | February 12, 2024 |
| Vivek Sharma | ||
| /s/ Thomas Winkelmann | Director | February 12, 2024 |
| Thomas Winkelmann | ||
Financial Statement Schedule
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
| Balance atbeginning ofperiod · Additions Charged toCosts andExpenses · Deductions · Balance atend ofperiod | |||||
|---|---|---|---|---|---|
| Valuation allowance for deferred tax assets | $90 | $69 | $6 | $153 | |
| Allowance for obsolete inventory parts | 29 | 6 | — | 35 | |
| Allowance for doubtful accounts | 4 | 19 | 20 | (1) | 3 |
| Total | $123 | $94 | $26 | $191 | |
| Valuation allowance for deferred tax assets | $73 | $30 | $13 | $90 | |
| Allowance for obsolete inventory parts | 24 | 5 | — | 29 | |
| Allowance for doubtful accounts | 3 | 16 | 15 | (1) | 4 |
| Total | $100 | $51 | $28 | $123 | |
| Valuation allowance for deferred tax assets | $69 | $19 | $15 | $73 | |
| Allowance for obsolete inventory parts | 27 | 4 | 7 | 24 | |
| Allowance for doubtful accounts | 2 | 14 | 13 | (1) | 3 |
| Total | $98 | $37 | $35 | $100 | |
(1)Uncollectible accounts written off, net of recoveries.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.