0001158463 true 0001158463 2022-10-25 2022-10-25 iso4217:USD xbrli:shares iso4217:USD xbrli:shares
 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K/A
(Amendment No. 1)

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

Date of Report (Date of earliest event reported): October 25, 2022

JETBLUE AIRWAYS CORPORATION

(Exact name of registrant as specified in its charter)

 

Delaware 000-49728 87-0617894
(State or other jurisdiction of incorporation)  (Commission File Number) (I.R.S. Employer Identification No.)
       
27-01 Queens Plaza North Long Island City New York 11101
(Address of principal executive offices)  (Zip Code)

(718) 286-7900

(Registrant’s telephone number, including area code)

 

N/A

(Former name or former address, if changed since last report.)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

 Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

Securities registered pursuant to Section 12(b) of the Act:

Title of each class Trading Symbol Name of each exchange on which registered
Common Stock, $0.01 par value JBLU The NASDAQ Stock Market LLC

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (17 CFR 230.405) or Rule 12b-2 of the Securities Exchange Act of 1934 (17 CFR 240.12b-2).

 

Emerging growth company

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

 

 
   

 

Item 2.02 Results of Operations and Financial Condition.

 

On October 25, 2022, JetBlue Airways Corporation (the “Company”) filed a Current Report on Form 8-K (the “Original Form 8-K”) furnishing a press release as Exhibit 99.1 that announced the Company’s financial results for the third quarter ended September 30, 2022. Due to a clerical error, an incorrect version of the press release was included in the Original Form 8-K. We are filing an amendment to the Original Form 8-K with a corrected version of the press release, which is furnished as Exhibit 99.1 to this Amendment No. 1 to the Original Form 8-K and is incorporated herein by reference.

The corrections reflect changes to the press release heading, certain sub-headings and line item captions, descriptions of certain adjustments to non-GAAP financial measures and other immaterial typographical corrections, as well as a revision to the Adjusted Debt to Capitalization Ratio reconciliation to reflect Long-term debt and finance leases of $3,651 million rather than $3,652 million as of December 31, 2021. All other information, including all financial information, in the press release has not been changed.

No other changes have been made to the Original Form 8-K.

The information included under Item 2.02 of this report (including the exhibit) is being furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, nor shall such information be deemed incorporated by reference in any filing under the Securities Act of 1933.

Item 9.01 Financial Statements and Exhibits.

(d) Exhibits

Exhibit
Number
 

 

Description

 

99.1   Press Release dated October 25, 2022 of JetBlue Airways Corporation announcing financial results for the third quarter ended September 30, 2022.
104   Cover Page Interactive Data File (embedded within the Inline XBRL document)
     

 

 

 

   

 

SIGNATURE

Pursuant to the requirements 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: October 25, 2022 By:  /s/ Al Spencer
     

Al Spencer

Vice President, Controller and Principal Accounting Officer