Frontier Airlines, Inc 10qA 92002
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 September 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 Rd., 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 September 30,
2002, to replace Exhibits 10.75 and 10.76 with the attached Exhibits 10.75 and 10.76 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
10.75 * Secured Credit Agreement dated as of October 10, 2002 among Frontier Airlines, Inc.,
the Lenders listed on the signature page, and Credit Agricole Indosuez, as Agent. (1)
10.76 * Aircraft Mortgage and Security Agreement dated as of October 10, 2002 between Frontier
Airlines, Inc., as Mortgager, and Credit Agricole Indosuez, as Agent and Mortgagee. (1)
(1) 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 the 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
3. 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