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AAWW > SEC Filings for AAWW > Form 8-K on 27-Sep-2013All Recent SEC Filings

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Form 8-K for ATLAS AIR WORLDWIDE HOLDINGS INC


27-Sep-2013

Amendment or Waiver to Code of Ethics, Financial Statements and


Item 5.05 Amendments to the Registrant's Code of Ethics, or Waiver of a Provision of the Code of Ethics.

On September 26, 2013, as part of its regular review of the corporate governance policies of Atlas Air Worldwide Holdings, Inc. (the "Company" or "AAWW"), the Board of Directors (the "Board") of the Company approved an amendment to the Company's Code of Ethics Applicable to the Chief Executive Officer, Senior Financial Officers and Members of the Board of Directors (the "Code"). The Code is AAWW's written code of ethics satisfying the requirements of Item 406 of Regulation S-K. The amendment provides that persons covered under the Code should bring to the attention of the Audit Committee of the Board (i) instances of fraud (whether or not material) involving individuals who have a significant role in AAWW's internal control over financial reporting or (ii) information concerning significant deficiencies or material control weaknesses in the design or operation of AAWW's internal control over financial reporting. The Code as amended will be posted as soon as practicable on the Company's website at www.atlasair.com.

The foregoing description of the Code is subject to and qualified in its entirety by reference to the full text of the Code, a copy of which is filed as Exhbit 14 to this Current Report on Form 8-K and is incorporated by reference into this Item 5.05.



Item 9.01 Financial Statements and Exhibits.

14 - Atlas Air Worldwide Holdings, Inc. Code of Ethics Applicable to the Chief Executive Officer, Senior Financial Officers and Members of the Board of Directors.


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