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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/04/18 Gogo Inc. 10-Q 3/31/18 97:5.8M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 525K
2: EX-10.1.44 Material Contract HTML 32K
3: EX-10.1.45 Material Contract HTML 57K
4: EX-10.2.12 Material Contract HTML 250K
5: EX-10.2.13 Material Contract HTML 80K
6: EX-10.2.14 Material Contract HTML 88K
7: EX-10.2.15 Material Contract HTML 36K
8: EX-10.2.16 Material Contract HTML 37K
9: EX-10.2.17 Material Contract HTML 37K
10: EX-10.2.18 Material Contract HTML 33K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
21: R1 Document and Entity Information HTML 49K
22: R2 Unaudited Condensed Consolidated Balance Sheets HTML 124K
23: R3 Unaudited Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
24: R4 Unaudited Condensed Consolidated Statements of HTML 77K
Operations
25: R5 Unaudited Condensed Consolidated Statements of HTML 37K
Comprehensive Loss
26: R6 Unaudited Condensed Consolidated Statements of HTML 145K
Cash Flows
27: R7 Basis of Presentation HTML 49K
28: R8 Recent Accounting Pronouncements HTML 55K
29: R9 Revenue Recognition HTML 100K
30: R10 Net Loss Per Share HTML 41K
31: R11 Inventories HTML 38K
32: R12 Composition of Certain Balance Sheet Accounts HTML 64K
33: R13 Intangible Assets HTML 60K
34: R14 Warranties HTML 32K
35: R15 Long-Term Debt and Other Liabilities HTML 87K
36: R16 Interest Costs HTML 39K
37: R17 Leases HTML 51K
38: R18 Commitments and Contingencies HTML 35K
39: R19 Fair Value of Financial Assets and Liabilities HTML 47K
40: R20 Income Tax HTML 34K
41: R21 Business Segments and Major Customers HTML 70K
42: R22 Employee Retirement and Postretirement Benefits HTML 42K
43: R23 Research and Development Costs HTML 32K
44: R24 Basis of Presentation (Policies) HTML 50K
45: R25 Basis of Presentation (Tables) HTML 36K
46: R26 Recent Accounting Pronouncements (Tables) HTML 42K
47: R27 Revenue Recognition (Tables) HTML 71K
48: R28 Net Loss Per Share (Tables) HTML 39K
49: R29 Inventories (Tables) HTML 38K
50: R30 Composition of Certain Balance Sheet Accounts HTML 72K
(Tables)
51: R31 Intangible Assets (Tables) HTML 60K
52: R32 Long-Term Debt and Other Liabilities (Tables) HTML 47K
53: R33 Interest Costs (Tables) HTML 38K
54: R34 Leases (Tables) HTML 45K
55: R35 Fair Value of Financial Assets and Liabilities HTML 37K
(Tables)
56: R36 Business Segments and Major Customers (Tables) HTML 66K
57: R37 Employee Retirement and Postretirement Benefits HTML 38K
(Tables)
58: R38 Basis of Presentation - Additional Information HTML 50K
(Detail)
59: R39 Basis of Presentation - Summary of Financial HTML 49K
Effects Due to Transition of Agreements (Detail)
60: R40 Recent Accounting Pronouncements - Summary of HTML 64K
Cumulative Effect of Adoption on Consolidated
Balance Sheets (Detail)
61: R41 Revenue Recognition - Additional Information HTML 59K
(Detail)
62: R42 Revenue Recognition - Summary of Revenue HTML 84K
Disaggregated by Category (Detail)
63: R43 Revenue Recognition - Summary of Revenue HTML 43K
Disaggregated by Category (Parenthetical) (Detail)
64: R44 Revenue Recognition - Summary of the Post Adoption HTML 57K
Impact of ASC 606 - Balance Sheet (Detail)
65: R45 Revenue Recognition - Summary of the Post Adoption HTML 51K
Impact of ASC 606 - Statement of Operations
(Detail)
66: R46 Net Loss Per Share - Additional Information HTML 30K
(Detail)
67: R47 Net Loss Per Share - Computation of Basic and HTML 41K
Diluted Earnings Per Share (Detail)
68: R48 Inventories - Components of Inventories (Detail) HTML 35K
69: R49 Composition of Certain Balance Sheet Accounts - HTML 46K
Property and Equipment (Detail)
70: R50 Composition of Certain Balance Sheet Accounts - HTML 40K
Schedule of Other Non-Current Assets (Detail)
71: R51 Composition of Certain Balance Sheet Accounts - HTML 45K
Accrued Liabilities (Detail)
72: R52 Composition of Certain Balance Sheet Accounts - HTML 44K
Other Non-Current Liabilities (Detail)
73: R53 Intangible Assets - Additional Information HTML 34K
(Detail)
74: R54 Intangible Assets - Schedule of Intangible Assets, HTML 59K
Other than Goodwill (Detail)
75: R55 Intangible Assets - Summary of Amortization HTML 42K
Expenses (Detail)
76: R56 Warranties - Additional Information (Detail) HTML 36K
77: R57 Long-Term Debt and Other Liabilities - Schedule of HTML 47K
Long-Term Debt (Detail)
78: R58 Long-Term Debt and Other Liabilities - Additional HTML 181K
Information (Detail)
79: R59 Long-Term Debt and Other Liabilities - Summary of HTML 37K
Redemption Prices Plus Accrued and Unpaid Interest
(Detail)
80: R60 Interest Costs - Summary of Interest Costs HTML 50K
(Detail)
81: R61 Leases - Additional Information (Detail) HTML 70K
82: R62 Leases - Annual Future Minimum Obligations for HTML 44K
Operating Leases Other than Arrangements with
Commercial Airline Partners (Detail)
83: R63 Leases - Annual Future Minimum Obligation under HTML 43K
Capital Leases (Detail)
84: R64 Commitments and Contingencies - Additional HTML 39K
Information (Detail)
85: R65 Fair Value of Financial Assets and Liabilities - HTML 42K
Summary of Fair Value and Carrying Value of
Long-Term Debt (Detail)
86: R66 Fair Value of Financial Assets and Liabilities - HTML 36K
Summary of Fair Value and Carrying Value of
Long-Term Debt (Parenthetical) (Detail)
87: R67 Fair Value of Financial Assets and Liabilities - HTML 30K
Additional Information (Detail)
88: R68 Income Tax - Additional Information (Detail) HTML 41K
89: R69 Business Segments and Major Customers - Additional HTML 59K
Information (Detail)
90: R70 Business Segments and Major Customers - Summary of HTML 46K
Reportable Segments (Detail)
91: R71 Business Segment and Major Customers - HTML 58K
Reconciliation of Segment Profit (Loss) (Detail)
92: R72 Employee Retirement and Postretirement Benefits - HTML 67K
Additional Information (Detail)
93: R73 Employee Retirement and Postretirement Benefits - HTML 43K
Summary of Stock-Based Compensation Expense by
Operating Expense (Detail)
94: R74 Research and Development Costs - Additional HTML 31K
Information (Detail)
96: XML IDEA XML File -- Filing Summary XML 166K
95: EXCEL IDEA Workbook of Financial Reports XLSX 82K
15: EX-101.INS XBRL Instance -- gogo-20180331 XML 1.37M
17: EX-101.CAL XBRL Calculations -- gogo-20180331_cal XML 239K
18: EX-101.DEF XBRL Definitions -- gogo-20180331_def XML 577K
19: EX-101.LAB XBRL Labels -- gogo-20180331_lab XML 1.26M
20: EX-101.PRE XBRL Presentations -- gogo-20180331_pre XML 921K
16: EX-101.SCH XBRL Schema -- gogo-20180331 XSD 206K
97: ZIP XBRL Zipped Folder -- 0001193125-18-152355-xbrl Zip 161K
| EX-10.2.16 |
EXHIBIT 10.2.16
AMENDMENT NUMBER THREE TO
EMPLOYMENT AGREEMENT
This Amendment Number Three to Employment Agreement (the “Amendment”) between Gogo LLC (f/k/a Aircell LLC) (the “Company) and Anand K. Chari (the “Executive”) is dated as of November 30, 2017.
WHEREAS, the Company and Executive have heretofore entered into an Employment Agreement dated as of July 12, 2006, as amended by Amendment Number One thereto dated as of January 1, 2009, and further amended by Amendment Number Two thereto dated as of December 22, 2008 (the “Agreement”); and
WHEREAS, the Company and the Executive desire to amend the Agreement to add a provision on resignation for Good Reason (as defined hereinafter), among other things.
NOW, THEREFORE, pursuant to Section 17 of the Agreement, the Agreement is hereby amended as follows, effective as of November 30, 2017:
| 1. | Section 3(a) of the Agreement is hereby amended by deleting the second sentence and inserting the following sentence in its place: In addition Executive shall be eligible for an annual discretionary bonus with a target of 60% percent (60%) of Base Salary under the annual bonus program that shall be administered by the Board of Directors. |
| 2. | Section 3 (c) of the Agreement is hereby deleted in its entirety and replaced with the following: “(d) Discretionary Time Off. The Company has no formal vacation or time off policy with set time off amounts and accruals. Instead, Executive will have the flexibility to take time off as determined by Executive, subject to the approval of the CEO.” |
| 3. | Section 4 (b) of the Agreement is hereby amended by adding the following sentence at the end of the provision: “ Notwithstanding anything in this Agreement to the contrary, nothing contained in this Agreement limits the Executive’s ability to communicate with or participate in any investigation or proceeding regarding possible violations of U.S. Federal securities laws that may be conducted by the U.S. Securities and Exchange Commission, the U.S. Department of Justice, the U.S. Consumer Financial Protection Bureau or the U.S. Commodity Futures Trading Commission.” |
| 4. | Section 8 (d) (6) of the Agreement is hereby deleted in its entirety and is replaced with the following: “(6) commission of one or more acts of substance abuse which are materially injurious to the Company;”. |
| 5. | Section 8 of the Agreement is hereby amended by adding the following new subparagraph (f): “Resignation for Good Reason. Executive may terminate his or her employment under this Agreement immediately upon a showing of “Good Reason,” which for purposes of this Agreement shall mean (1) a reduction by the Company in Executive’s Base Salary beyond what is permitted by Section 3 (b); (2) a material dimunition of Executive’s duties or responsibilities such that such duties and responsibilities, when viewed in the aggregate, are not at least |
| commensurate with those duties and responsibilities normally associated with and appropriate to his/her position; (3) the relocation of Executive’s principal place of employment to a geographic location more than fifty (50) miles from the Company’s headquarters as of the Effective Date; or (4) any material breach by the Company of its obligations to Executive hereunder. In the event that Executive believes that circumstances constituting “Good Reason” have occurred and Executive wishes to terminate his/her employment as a result of such occurrence, Executive must provide the Company written notice within 3 days from the initial existence of the occurrence. If within 30 days following the Company’s receipt of such notice it corrects the circumstances constituting “Good Reason,” then Executive shall not be entitled to terminate his/her employment under this Section 8(f) as a result of such circumstances. Furthermore, Executive shall not be entitled to terminate his/her employment under this Section 8(f) as a result of any circumstances constituting “Good Reason” unless his/her resignation occurs within 30 days following the expiration of the Company’s cure period.” |
| 6. | Section 9 subparagraph (a) of the Agreement is hereby amended by deleting the sub-heading “(a)” and the first two full sentences in their entirety and substituting the following: “(a) Termination by the Company Without Cause or Resignation for Good Reason. If Executive is terminated under Section 8(a) or resigns for Good Reason under Section 8 (f), and following the execution (and expiration of any revocation period), not later than 45 days following the termination date, of a separation agreement containing a general release of all claims against Parent, the Company, and its Affiliates, the Company shall pay Executive an amount equal to Executive’s Base Salary under Section 3 (a) at the time of such termination for a period of twelve (12) months, payable installments as set forth hereinafter (each such payment a “Severance Payment”). The Severance Payment shall be payable in installments, by direct deposit, in accordance with the Company’s normal payroll practices. The first installment of the Severance Payments shall be made on the first payroll date after the execution (and expiration of any revocation period) of such separation agreement or, if the 45-day period following the termination date spans two calendar years and the Severance Payment is subject to Section 409A of the Internal Revenue Code, after such 45-day period, and shall include all installments of the Severance Payments that would have been paid if the general release of claims had been fully effective on the termination date.” |
| 7. | Except as amended by this Amendment, the Agreement remains in full force and effect. |
IN WITNESS WHEREOF, the Company has caused this instrument to be executed by its duly authorized officer and the Executive has executed this instrument as of this 4th day of April, 2018.
| Gogo LLC: | ||
| By: | ||
| Marguerite M. Elias | ||
| Executive: | ||
| /s/ Anand Chari | ||
| Anand Chari | ||
| EVP/CTO | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/4/18 | 8-K | ||
| For Period end: | 3/31/18 | |||
| 11/30/17 | ||||
| 1/1/09 | ||||
| 12/22/08 | ||||
| 7/12/06 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Gogo Inc. 10-K 12/31/23 121:18M Donnelley … Solutions/FA 2/28/23 Gogo Inc. 10-K 12/31/22 122:27M Donnelley … Solutions/FA 3/03/22 Gogo Inc. 10-K 12/31/21 121:22M Donnelley … Solutions/FA 3/11/21 Gogo Inc. 10-K 12/31/20 119:20M ActiveDisclosure/FA |