| 1. | Financial Statements: Report of Independent Registered Public Accounting Firm (PCAOB ID: 42), Consolidated Balance Sheets as of December 31, 2023 and 2022, Consolidated Statements of Comprehensive Income for the years ended December 31, 2023, 2022 and 2021, Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022, and 2021, Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2023, 2022, 2021, and 2020 and Notes to Consolidated Financial Statements. |
| 2. | Financial Statement Schedule. The following consolidated financial statement schedule of our company is included in this Item 15. |
| • | Schedule II—Valuation and qualifying accounts |
All other schedules for which provision is made in the applicable accounting regulations of the Securities and Exchange Commission are not required under the related instructions or are not applicable, and therefore have been omitted.
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| Number | Exhibit Description | Form | Date of First Filing | Exhibit Number | File Number |
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| 3.1 | Restated Articles of Incorporation | S-3 | November 18, 2005 | 3.1 | 333-129831 |
| 3.2 | Amended and Restated Bylaws | 10-K | February 24, 2012 | 3.2 | |
| 4.1 | Specimen of Common Stock Certificate | S-3 | July 28, 2000 | 4.1 | 333-42508 |
| 4.2 | Warrant Agreement, dated as of April 23, 2020, by and between SkyWest, Inc. and the United States Department of the Treasury | 10-Q | August 7, 2020 | 4.1 | |
| 4.3 | Form of Warrant (incorporated by reference to Annex B of Exhibit 4.2) | 10-Q | August 7, 2020 | 4.2 | |
| 4.4 | Warrant Agreement, dated as of September 29, 2020, by and between SkyWest, Inc. and the United States Department of the Treasury | 10-Q | November 5, 2020 | 4.1 | |
| 4.5 | Form of Warrant (incorporated by reference to Annex B of Exhibit 4.4) | 10-Q | November 5, 2020 | 4.2 | |
| 4.6 | Warrant Agreement, dated as of January 15, 2021, by and between SkyWest, Inc. and the United States Department of the Treasury | 10-K | February 22, 2021 | 4.6 | |
| 4.7 | Form of Warrant (incorporated by reference to Annex B of Exhibit 4.6) | 10-K | February 22, 2021 | 4.7 | |
| 4.8 | Warrant Agreement, dated as of April 23, 2021, by and between SkyWest, Inc. and the United States Department of the Treasury | 10-Q | May 6, 2021 | 4.3 | |
| 4.9 | Form of Warrant (incorporated by reference to Annex B of Exhibit 4.8) | 10-Q | May 6, 2021 | 4.4 | |
| 4.10 | Description of Registered Securities | 10-K | February 18, 2020 | 4.2 | |
| *10.1 | Amended and Restated Delta Connection Agreement, dated as of September 8, 2005, between SkyWest Airlines, Inc. and Delta Air Lines, Inc. | 8-K/A | February 21, 2006 | 1.1 | |
| *10.2 | United Express Agreement dated July 31, 2003, between United Air Lines, Inc., and SkyWest Airlines, Inc. | 10-Q | November 14, 2003 | 10.1 | |
| 10.3 | Lease Agreement dated December 1, 1989 between Salt Lake City Corporation and SkyWest Airlines, Inc. | 10-K | March 31, 1992 | (1) | |
| 10.4 | Master Purchase Agreement dated November 7, 2000 between Bombardier, Inc. and SkyWest Airlines, Inc. | 10-Q | February 13, 2001 | 10.1 | |
| *10.5 | Supplement to Master Purchase Agreement dated November 7, 2000 between Bombardier, Inc. and SkyWest Airlines, Inc. | 10-Q | November 14, 2003 | 10.2 | |
| +10.6 | SkyWest, Inc. 2002 Deferred Compensation Plan, as amended and restated, effective January 1, 2008 | 10-K | February 23, 2009 | 10.12 | |
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| Number | Exhibit Description | Form | Date of First Filing | Exhibit Number | File Number |
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| +10.7 | First Amendment to the Amended and Restated SkyWest, Inc. 2002 Deferred Compensation Plan | 10-K | February 23, 2009 | 10.12(A) | |
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| +10.8 | SkyWest, Inc. 2009 Employee Stock Purchase Plan | 10-K | February 23, 2009 | 10.14 | |
| +10.9 | SkyWest, Inc. 2010 Long-Term Incentive Plan | Schedule 14A | March 12, 2010 | Appendix A | |
| +10.10 | Form of Restricted Stock Unit Award Agreement | 10-K | February 27, 2017 | 10.11 | |
| +10.11 | Form of Performance Share Award Agreement | 10-K | February 27, 2017 | 10.12 | |
| *10.12 | Aircraft Purchase Agreement, dated December 7, 2012, between Mitsubishi Aircraft Corporation and SkyWest, Inc. | 8-K/A | June 25, 2013 | 10.1 | |
| *10.13 | Letter Agreement dated December 7, 2012, between Mitsubishi Aircraft Corporation and SkyWest, Inc. | 8-K/A | June 25, 2013 | 10.2 | |
| *10.14 | Purchase Agreement COM0028-13, between Embraer S.A. and SkyWest Inc. dated February 15, 2013 | 10-Q/A | November 4, 2013 | 10.1 | |
| +10.15 | SkyWest, Inc. 2019 Long-Term Incentive Plan | Schedule 14A | March 22, 2019 | Appendix B | |
| 10.16 | Payroll Support Program Agreement, dated of April 23, 2020, by and between SkyWest Airlines, Inc. and the United States Department of the Treasury | 10-Q | August 7, 2020 | 10.1 | |
| 10.17 | Promissory Note, dated as of April 23, 2020, issued by SkyWest Airlines, Inc. to the United States Department of the Treasury and guaranteed by SkyWest, Inc. | 10-Q | August 7, 2020 | 10.2 | |
| **10.18 | Restatement Agreement to the Loan and Guarantee Agreement, dated of October 28, 2020, by and among SkyWest Airlines, Inc., the United States Department of the Treasury and the Bank of New York Mellon | 10-Q | November 5, 2020 | 10.2 | |
| 10.19 | Amendment to Loan and Guarantee Agreement, dated as of January 15, 2021, by and among SkyWest Airlines, Inc., the United States Department of the Treasury and the Bank of New York Mellon. | 10-K | February 22, 2021 | 10.23 | |
| 10.20 | Payroll Support Program Extension Agreement, dated as of January 15, 2021, by and between SkyWest Airlines, Inc. and the United States Department of the Treasury | 10-K | February 22, 2021 | 10.24 | |
| 10.21 | Promissory Note, dated as of January 15, 2021, issued by SkyWest Airlines, Inc. to the United States Department of the Treasury and guaranteed by SkyWest, Inc. | 10-K | February 22, 2021 | 10.25 | |
| 10.22 | Payroll Support Program 3 Agreement, dated as of April 23, 2021, by and between SkyWest Airlines, Inc. and the United States Department of the Treasury | 10-Q | May 6, 2021 | 10.4 | |
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| Number | Exhibit Description | Form | Date of First Filing | Exhibit Number | File Number |
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| 10.23 | Promissory Note, dated as of April 23, 2021, issued by SkyWest Airlines, Inc. to the United States Department of the Treasury and guaranteed by SkyWest, Inc. | 10-Q | May 6, 2021 | 10.5 | |
| 10.24 | Form of Indemnification Agreement | | | Filed herewith | |
| 21.1 | Subsidiaries of the Registrant | 10-K | February 22, 2021 | 21.1 | |
| 23.1 | Consent of Independent Registered Public Accounting Firm | | | Filed herewith | |
| 31.1 | Certification of Chief Executive Officer | | | Filed herewith | |
| 31.2 | Certification of Chief Financial Officer | | | Filed herewith | |
| 32.1 | Certification of Chief Executive Officer | | | Filed herewith | |
| 32.2 | Certification of Chief Financial Officer | | | Filed herewith | |
| 97 | Policy for Recovery of Erroneously Awarded Compensation | | | Filed herewith | |
| 101 | The following financial statements from the SkyWest Inc. Annual Report on Form 10-K for the year ended December 31, 2021, formatted in Inline Extensible Business Reporting Language (iXBRL): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Comprehensive Income, (iii) Consolidated Statements of Stockholders’ Equity, (iv) Consolidated Statements of Cash Flows, and (v) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags | | | Filed herewith | |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | | | Filed herewith | |
| * | Certain portions of this exhibit have been omitted pursuant to Rule 24b-2 and are subject to a confidential treatment request. |
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| ** | Pursuant to Item 601(a)(5) of Regulation S-K promulgated by the Securities and Exchange Commission, certain exhibits and schedules to this agreement have been omitted. Such exhibits and schedules are described in the referenced agreement. The Company hereby agrees to furnish to the Securities and Exchange Commission, upon its request, any or all of such omitted exhibits or schedules. |
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| + | Management compensatory plan or arrangement. |
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| (1) | Exhibit is not available on the SEC’s website as it was filed in paper and predates EDGAR. |