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JETBLUE AIRWAYS CORP

For the period ended Mar 31, 2024. Filed Apr 25, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed Apr 25, 2024

JBLU$3.94+7.4%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Item 6. Exhibits

Exhibit NumberExhibit
10.1Transition Agreement and General Release, dated February 11, 2024, between JetBlue Airways Corporation and Robin N. Hayes (incorporated by reference to Exhibit 10.11(e) to our Annual Report on Form 10-K for the year ended December 31, 2023).
10.2Offer Letter between JetBlue Airways Corporation and Martin St. George, dated February 6, 2024 (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K dated February 7, 2024).
10.3Employment Agreement, dated as of February 11, 2024, by and between JetBlue Airways Corporation and Joanna Geraghty (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K/A dated February 14, 2024).
10.4Director Appointment and Nomination Agreement, dated February 16, 2024, by and among the Icahn Group and JetBlue (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K dated February 16, 2024).
10.5Termination Agreement, dated March 1, 2024, by and among JetBlue Airways Corporation, Sundown Acquisition Corp., and Spirit Airlines, Inc. (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K dated March 4, 2024).
10.6*^§Amendment No. 17 to the A320 Family Aircraft Purchase Agreement, dated as of October 19, 2011, between Airbus S.A.S. and JetBlue Airways Corporation.
31.1*Rule 13a-14(a)/15d-14(a) Certification of the Chief Executive Officer
31.2*Rule 13a-14(a)/15d-14(a) Certification of the Chief Financial Officer
32**Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INSInline XBRL Instance Document - The instance document does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document.
101.SCHInline XBRL Taxonomy Extension Schema Document
101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document
101.LABInline XBRL Taxonomy Extension Labels Linkbase Document
101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document
104Cover Page Interactive Data File (embedded within the Inline XBRL document and contained in Exhibit 101)
*Filed herewith.
**Furnished herewith.
^Information in this exhibit identified by brackets is confidential and has been excluded because it (i) is not material and (ii) is the type of information that the registrant treats as private or confidential.
§Pursuant to Item 601(a)(5) of Regulation S-K, schedules have been omitted and will be furnished on a supplemental basis to the Securities and Exchange Commission upon request.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.