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Frontier Group Holdings, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Wednesday, 7/27/22, at 4:17pm ET   ·   For:  6/30/22   ·   Accession #:  1670076-22-46   ·   File #:  1-40304

Previous ‘10-Q’:  ‘10-Q’ on 5/12/22 for 3/31/22   ·   Next:  ‘10-Q’ on 10/26/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   8 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 7/27/22  Frontier Group Holdings, Inc.     10-Q        6/30/22   89:10M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.17M 
 2: EX-10.1     Material Contract                                   HTML     41K 
 3: EX-10.2     Material Contract                                   HTML   1.09M 
 4: EX-10.3     Material Contract                                   HTML    128K 
 5: EX-10.4     Material Contract                                   HTML    130K 
 6: EX-10.5     Material Contract                                   HTML    134K 
 7: EX-10.6     Material Contract                                   HTML     48K 
 8: EX-10.7     Material Contract                                   HTML    145K 
 9: EX-10.8     Material Contract                                   HTML     84K 
10: EX-10.9     Material Contract                                   HTML     46K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
13: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
14: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
20: R1          Cover                                               HTML     77K 
21: R2          Condensed Consolidated Balance Sheets               HTML    128K 
22: R3          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
23: R4          Condensed Consolidated Statements of Operations     HTML    108K 
24: R5          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                Income (Loss)                                                    
25: R6          Condensed Consolidated Statements of Comprehensive  HTML     27K 
                Income (Loss) (Parenthetical)                                    
26: R7          Condensed Consolidated Statements of Cash Flows     HTML    105K 
27: R8          Condensed Consolidated Statements of Stockholders?  HTML     97K 
                Equity                                                           
28: R9          Summary of Significant Accounting Policies          HTML     30K 
29: R10         Impact of COVID-19                                  HTML     39K 
30: R11         Revenue Recognition                                 HTML     70K 
31: R12         Other Current Assets                                HTML     34K 
32: R13         Financial Derivative Instruments and Risk           HTML     61K 
                Management                                                       
33: R14         Other Current Liabilities                           HTML     37K 
34: R15         Debt                                                HTML     58K 
35: R16         Operating Leases                                    HTML     51K 
36: R17         Stock-Based Compensation and Stockholders? Equity   HTML     34K 
37: R18         Commitments and Contingencies                       HTML     66K 
38: R19         Net Earnings (Loss) per Share                       HTML     61K 
39: R20         Fair Value Measurements                             HTML     67K 
40: R21         Related Parties                                     HTML     29K 
41: R22         The Proposed Merger with Spirit Airlines, Inc.      HTML     30K 
42: R23         Summary of Significant Accounting Policies          HTML     53K 
                (Policies)                                                       
43: R24         Revenue Recognition (Tables)                        HTML     61K 
44: R25         Other Current Assets (Tables)                       HTML     34K 
45: R26         Financial Derivative Instruments and Risk           HTML     61K 
                Management (Tables)                                              
46: R27         Other Current Liabilities (Tables)                  HTML     37K 
47: R28         Debt (Tables)                                       HTML     55K 
48: R29         Operating Leases (Tables)                           HTML     37K 
49: R30         Commitments and Contingencies (Tables)              HTML     59K 
50: R31         Net Earnings (Loss) per Share (Tables)              HTML     59K 
51: R32         Fair Value Measurements (Tables)                    HTML     63K 
52: R33         Summary of Significant Accounting Policies - Basis  HTML     27K 
                of Presentation (Details)                                        
53: R34         Summary of Significant Accounting Policies -        HTML     31K 
                Initial Public Offering (Details)                                
54: R35         Impact of COVID-19 - COVID-19 Relief Funding        HTML     77K 
                (Details)                                                        
55: R36         Revenue Recognition - Additional Information        HTML     41K 
                (Details)                                                        
56: R37         Revenue Recognition - Disaggregated Operating       HTML     48K 
                Revenues (Details)                                               
57: R38         Revenue Recognition - Operating Revenues by         HTML     34K 
                Principal Geographic Region (Details)                            
58: R39         Other Current Assets (Details)                      HTML     38K 
59: R40         Financial Derivative Instruments and Risk           HTML     43K 
                Management (Details)                                             
60: R41         Financial Derivative Instruments and Risk           HTML     29K 
                Management - Assets and Liabilities Associated                   
                with Fuel and Interest Rate Derivative Instruments               
                (Details)                                                        
61: R42         Financial Derivative Instruments and Risk           HTML     36K 
                Management - Net of Tax Impact of the Overall                    
                Effectiveness of Derivative Instruments Designated               
                as Cash Flow Hedging Instruments (Details)                       
62: R43         Financial Derivative Instruments and Risk           HTML     28K 
                Management - Effect of Fuel and Interest Rate                    
                Derivative Instruments (Details)                                 
63: R44         Other Current Liabilities (Details)                 HTML     41K 
64: R45         Debt - Schedule of Debt Obligations (Details)       HTML    100K 
65: R46         Debt - Additional Information (Details)             HTML     26K 
66: R47         Debt - Schedule of Maturity (Details)               HTML     43K 
67: R48         Operating Leases - Aircraft (Details)               HTML     67K 
68: R49         Operating Leases - Aircraft Rent Expense and        HTML     48K 
                Maintenance Obligations (Details)                                
69: R50         Operating Leases - Airport Facilities (Details)     HTML     32K 
70: R51         Operating Leases - Other Ground Property and        HTML     33K 
                Equipment (Details)                                              
71: R52         Operating Leases - Lessor Concessions (Details)     HTML     36K 
72: R53         Operating Leases - Lease Cost (Details)             HTML     31K 
73: R54         Operating Leases - Additional Information           HTML     31K 
                (Details)                                                        
74: R55         Stock-Based Compensation and Stockholders? Equity   HTML     39K 
                - Additional Information (Details)                               
75: R56         Stock-Based Compensation and Stockholders? Equity   HTML     67K 
                - Stock Options and Restricted Awards (Details)                  
76: R57         Stock-Based Compensation and Stockholders? Equity   HTML     31K 
                - Liability-Classified Awards (Details)                          
77: R58         Commitments and Contingencies - Aircraft and        HTML     54K 
                Engine Orders (Details)                                          
78: R59         Commitments and Contingencies - Additional          HTML     60K 
                Information (Details)                                            
79: R60         Commitments and Contingencies - Collective          HTML     42K 
                Bargaining Agreements (Details)                                  
80: R61         Net Earnings (Loss) per Share (Details)             HTML     78K 
81: R62         Fair Value Measurements - Carrying Amounts and      HTML     50K 
                Estimated Fair Values of the Company?s Debt                      
                (Details)                                                        
82: R63         Fair Value Measurements - Fair Value of Assets and  HTML     38K 
                Liabilities Measured at Fair Value (Details)                     
83: R64         Related Parties (Details)                           HTML     38K 
84: R65         The Proposed Merger with Spirit Airlines, Inc.      HTML     51K 
                (Details)                                                        
87: XML         IDEA XML File -- Filing Summary                      XML    148K 
85: XML         XBRL Instance -- fron-20220630_htm                   XML   1.70M 
86: EXCEL       IDEA Workbook of Financial Reports                  XLSX    142K 
16: EX-101.CAL  XBRL Calculations -- fron-20220630_cal               XML    180K 
17: EX-101.DEF  XBRL Definitions -- fron-20220630_def                XML    598K 
18: EX-101.LAB  XBRL Labels -- fron-20220630_lab                     XML   1.51M 
19: EX-101.PRE  XBRL Presentations -- fron-20220630_pre              XML    900K 
15: EX-101.SCH  XBRL Schema -- fron-20220630                         XSD    186K 
88: JSON        XBRL Instance as JSON Data -- MetaLinks              384±   574K 
89: ZIP         XBRL Zipped Folder -- 0001670076-22-000046-xbrl      Zip    844K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1


Certification of Chief Executive Officer Pursuant to 18 U.S.C. § 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

Pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Frontier Group Holdings, Inc. (the “Company”) hereby certifies, to such officer’s knowledge, that:
(1)    The Quarterly Report on Form 10-Q of the Company for the quarter ended June 30, 2022 (the "Report") fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and

(2)    The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.




Date:July 27, 2022/s/ Barry L. Biffle
Barry L. Biffle
President and Chief Executive Officer
(Principal Executive Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/27/228-K
For Period end:6/30/228-K
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/20/24  Frontier Group Holdings, Inc.     10-K       12/31/23  124:25M
 2/22/23  Frontier Group Holdings, Inc.     10-K       12/31/22  123:13M


6 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/27/22  Frontier Group Holdings, Inc.     8-K:1,9     6/24/22   11:196K                                   Donnelley … Solutions/FA
 6/03/22  Frontier Group Holdings, Inc.     8-K:1,8,9   6/02/22   12:231K                                   Donnelley … Solutions/FA
 2/07/22  Frontier Group Holdings, Inc.     8-K:1,5,8,9 2/03/22   12:981K                                   Donnelley … Solutions/FA
 5/13/21  Frontier Group Holdings, Inc.     10-Q        3/31/21   82:7.6M
 4/06/21  Frontier Group Holdings, Inc.     8-K:1,5,9   4/06/21   13:605K                                   Donnelley … Solutions/FA
 3/08/21  Frontier Group Holdings, Inc.     S-1                  104:19M                                    Donnelley … Solutions/FA
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Filing Submission 0001670076-22-000046   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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