JETBLUE AIRWAYS CORP
For the period ended Dec 31, 2023. Filed Feb 12, 2024.
View on SEC.govAbout this filing
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
JBLU$3.94+7.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
| Forward-Looking Information | 4 | |
| Risk Factor Summary | 6 | |
| PART I. | ||
|---|---|---|
| Item 1. | Business | 8 |
| Overview | 8 | |
| JetBlue Experience | 8 | |
| Operations and Cost Structure | 11 | |
| Human Capital Management | 14 | |
| Regulation | 19 | |
| Where You Can Find Other Information | 21 | |
| Item 1A. | Risk Factors | 21 |
| Risks Related to JetBlue | 21 | |
| Risks Associated with the Airline Industry | 37 | |
| Item 1B. | Unresolved Staff Comments | 40 |
| Item 1C. | Cybersecurity | 40 |
| Item 2. | Properties | 42 |
| Item 3. | Legal Proceedings | 43 |
| Item 4. | Mine Safety Disclosures | 43 |
| PART II. | ||
| Item 5. | Market for Registrant’s Common Equity; Related Stockholder Matters and Issuer Purchases of Equity Securities | 44 |
| Item 6. | Reserved | 46 |
| Item 7. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 46 |
| Overview | 46 | |
| Results of Operations | 48 | |
| Liquidity and Capital Resources | 50 | |
| Contractual Obligations | 53 | |
| Off-Balance Sheet Arrangements | 54 | |
| Climate Change | 55 | |
| Critical Accounting Policies and Estimates | 57 | |
| Regulation G Reconciliation of Non-GAAP Financial Measures | 59 | |
| Item 7A. | Quantitative and Qualitative Disclosures About Market Risk | 63 |
| Item 8. | Financial Statements and Supplementary Data | 64 |
| Reports of Independent Registered Public Accounting Firm | 64 | |
| Consolidated Balance Sheets | 67 | |
| Consolidated Statements of Operations | 69 | |
| Consolidated Statements of Comprehensive Loss | 70 | |
| Consolidated Statements of Cash Flows | 71 | |
| Consolidated Statements of Stockholders’ Equity | 73 | |
| Notes to Consolidated Financial Statements | 74 | |
| Item 9. | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 104 |
| Item 9A. | Controls and Procedures | 104 |
| Item 9B. | Other Information | 104 |
| Item 9C. | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 105 |
| PART III. | ||
| Item 10. | Directors, Executive Officers and Corporate Governance | 106 |
| Item 11. | Executive Compensation | 107 |
|---|---|---|
| Item 12. | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 108 |
| Item 13. | Certain Relationships and Related Transactions, and Director Independence | 108 |
| Item 14. | Principal Accounting Fees and Services | 108 |
| PART IV. | ||
| Item 15. | Exhibits and Financial Statement Schedules | 109 |
| Exhibit Index | 110 | |
| Signatures | 120 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.