Frontier Airlines, Inc 10qA June 30, 2002
FORM 10-Q/A
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
AMENDMENT NO. 1 TO
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2002
[ ] TRANSITION REPORT UNDER SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission file number: 0-24126
FRONTIER AIRLINES, INC.
(Exact name of registrant as specified in its charter)
Colorado 84-1256945
(State or other jurisdiction of incorporated or organization) (I.R.S. Employer Identification No.)
7001 Tower Road, Denver, CO 80249
(Address of principal executive offices) (Zip Code)
Issuer's telephone number including area code: (720) 374-4200
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section
13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period
that the registrant was required to file such reports), and (2) has been subject to such filing requirements
for the past 90 days. Yes X No
The number of shares of the Company's Common Stock outstanding as of February 12, 2003 was 29,657,550.
EXPLANATORY NOTE
The Company is amending Item 6, Part II of its Form 10-Q for the quarterly period ended June 30, 2002,
to replace Exhibits 10.69, 10.71, and 10.73 with the attached Exhibits 10.69, 10.71, and 10.73 to clearly
reflect where material was omitted in these exhibits under the Company's Confidential Treatment Request
filed with the Securities and Exchange Commission. The changes in these exhibits were made in response to
comments the Company received from the Securities and Exchange Commission to the Company's Confidential
Treatment Request.
PART II. OTHER INFORMATION
Item 6: Exhibits and Reports on Form 8-K
(a) Exhibits
Exhibit
Numbers
10.68 Aircraft Lease Agreement dated as of May 1, 2002 between AFS Investments XVILLC
as Lessor and Frontier Airlines, Inc. as Lessee. (1)
10.69 * Credit Agreement [Frontier/2002-A] dated as of June 26, 2002 between Frontier
Airlines, Inc., Borrower, and Landesbank Schleswig-Holstein Girozentrale, as
Administrative Agent on behalf of the lenders. (2)
10.70 Mortgage and Security Agreement [Frontier/2002-A] dated as of June 26, 2002 between
Frontier Airlines, Inc., Borrower, and Landesbank Schleswig-Holstein Girozentrale, as
Administrative Agent on behalf of the lenders. (1)
10.71 * Credit Agreement [Frontier/2002-B] dates as of July 16, 2002 between Frontier Airlines,
Inc., Borrower, and Erste Bank Der Oesterreichschen Sparkassen AG, as Administrative Agent
on behalf of the lenders. (2)
10.72 Mortgage and Security Agreement [Frontier/2002-B] dated as of July 16, 2002 between
Frontier Airlines, Inc., Borrower, and Erste Bank Der Oesterreichschen Sparkassen AG, as
Administrative Agent on behalf of the lenders. (1)
10.73 * Credit Agreement {Frontier/HLB] dated as of May 23, 2002 between Frontier Airlines,
Inc., Borrower, and Hamburgische Landesbank-Girozentrale, as Administrative Agent on behalf
of the lenders. (2)
10.74 Mortgage and Security Agreement [Frontier/HLB] dated as of May 23, 2002 between Frontier
Airlines, In., Borrower, and Hamburgische Landsebank-Girozentrale, as Administrative Agent on
behalf of the lenders. (1)
(1) Filed previously with the Company's Quarterly Report on Form 10-Q for the quarter ended June 30,
2002.
(2) Filed herewith.
(*) Portions of this Exhibit have been omitted and filed separately with the Securities and Exchange
Commission in a confidential treatment request under Rule 24b-2 of the Securities Exchange Act of
1934, as amended.
(b) Reports on Form 8-K
None.
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.
FRONTIER AIRLINES, INC.
Date: March 4, 2003 By: /s/ Paul H. Tate
Paul H. Tate, Vice President and
Chief Financial Officer
Date: March 4, 2003 By: /s/ Elissa A. Potucek
Elissa A. Potucek, Vice President, Controller,
Treasurer and Principal Accounting Officer
Certification
I, Jeff Potter, certify that:
1. I have reviewed this Amendment No. 1 on Form 10-Q/A to the quarterly report on Form 10-Q of Frontier
Airlines, Inc.; and
2. Based on my knowledge, this Amendment does not contain any untrue statement of a material fact or
omit to state a material fact necessary to make the statements made, in light of the circumstances under
which such statements were made, not misleading with respect to the period covered by this Amendment.
Date: March 4, 2003
By: /s/ Jeff S. Potter
Jeff S. Potter
President and Chief Executive Officer
I, Paul Tate, certify that:
1. I have reviewed this Amendment No. 1 on Form 10-Q/A to the quarterly report on Form 10-Q of Frontier
Airlines, Inc.; and
2. Based on my knowledge, this Amendment does not contain any untrue statement of a material fact or
omit to state a material fact necessary to make the statements made, in light of the circumstances under
which such statements were made, not misleading with respect to the period covered by this Amendment.
Date: March 4, 2003
By: /s/ Paul H. Tate
Paul H. Tate
Chief Financial Officer