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Description of Exhibit
−Removed: Memorandum of Association (incorporated by reference to Exhibit 3.1 to the Company’s Registration Statement on Form S-1 (Amendment No.
−Removed: 333-134669) filed on July 25, 2006).
−Removed: Amended Bye-laws (incorporated by reference to Exhibit 3.2 to the Company’s Quarterly Report on Form 10-Q filed on May 2, 2019).
+Added: Agreement and Plan of Merger, dated as of November 5, 2019, by and among Aircastle Limited, MM Air Limited and MM Air Merger Sub Limited (incorporated by reference to Exhibit 2.1 to the Company’s Current Report on Form 8-K filed with the SEC on November 7, 2019).
+Added: Amended and Restated Memorandum of Association (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on March 27, 2020).
+Added: Amended and Restated Bye-laws (incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed with the SEC on March 27, 2020).
Specimen Share Certificate (incorporated by reference to Exhibit 4.1 to the Company’s Registration Statement on Form S-1 (Amendment No.
333-134669) filed on July 25, 2006).
−Removed: Indenture, dated as of April 4, 2012, by and between Aircastle Limited and Wells Fargo Bank, National Association, as trustee (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on April 5, 2012).
−Removed: Indenture, dated as of November 30, 2012, by and between Aircastle Limited and Wells Fargo Bank, National Association, as trustee (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed with the SEC on November 30, 2012).
−Removed: Amended and Restated Shareholder Agreement, dated as of February 18, 2015, by and between Aircastle Limited and Marubeni Corporation (incorporated by reference to Exhibit 4.8 to the Company’s Quarterly Report on Form 10-Q filed on May 6, 2015).
−Removed: Amendment No.
−Removed: 1 to the Amended and Restated Shareholder Agreement, dated as of September 23, 2016, by and among Aircastle Limited, Marubeni Corporation, and Marubeni Aviation Holding Coöperatief U.A.
−Removed: (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on September 26, 2016).
Indenture, dated as of December 5, 2013, by and between Aircastle Limited and Wells Fargo Bank, National Association, as trustee Citigroup Global Markets, Inc., Goldman, Sachs & Co., J.P.
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Seventh Supplemental Indenture, dated as of June 13, 2019, between Aircastle Limited and Wells Fargo Bank, National Association, as trustee (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on June 13, 2019).
+Added: Form of Indemnification Agreement with directors and officers (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on March 27, 2020).
Certification by the Chief Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
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Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Owned Aircraft Portfolio at September 30, 2019.
−Removed: Description of Exhibit
−Removed: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2019, formatted in iXBRL (Inline eXtensible Business Reporting Language):
−Removed: (i) Consolidated Balance Sheets as of September 30, 2019 and December 31, 2018;
−Removed: (ii) Consolidated Statements of Income for the three and nine months ended September 30, 2019 and 2018;
−Removed: (iii) Consolidated Statements of Comprehensive Income for the three and nine months ended September 30, 2019 and 2018;
−Removed: (iv) Consolidated Statements of Cash Flows for the nine months ended September 30, 2019 and 2018;
−Removed: (v) Consolidated Statements of Changes in Shareholders’ Equity for the nine month periods ending September 30, 2019 and 2018;
−Removed: and (vi) Notes to Unaudited Consolidated Financial Statements.
+Added: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, formatted in iXBRL (Inline eXtensible Business Reporting Language):
+Added: (i) Consolidated Balance Sheets as of March 31, 2020 and December 31, 2019;
+Added: (ii) Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) for the three months ended March 31, 2020 and 2019;
+Added: (iii) Consolidated Statements of Cash Flows for the three months ended March 31, 2020 and 2019;
+Added: (iv) Consolidated Statements of Changes in Shareholders’ Equity for the three months ended March 31, 2020 and 2019;
+Added: and (v) Notes to Unaudited Consolidated Financial Statements.
Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document.
* Filed herewith.
+Added: ** Certain schedules have been omitted pursuant to Item 601(b)(2) of Regulation S-K.
+Added: The Company undertakes to furnish supplemental copies of any of the omitted schedules to the SEC upon request.
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.
−Removed: November 6, 2019
AIRCASTLE LIMITED
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Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.