| 1. | Financial Statements: Report of Independent Registered Public Accounting Firm; Ernst & Young LLP, Salt Lake City, Utah, (PCAOB ID: 42), Consolidated Balance Sheets as of December 31, 2024 and 2023, Consolidated Statements of Comprehensive Income for the years ended December 31, 2024, 2023 and 2022, Consolidated Statements of Cash Flows for the years ended December 31, 2024, 2023, and 2022, Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2024, 2023, 2022, and 2021 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.
| · · |
|---|
| | | | | | |
|---|
| Number | Exhibit Description | Form | Date of First Filing | Exhibit Number | File Number |
|---|
| 3.1 | Restated Articles of Incorporation | S-3 | November 18, 2005 | 3.1 | 333-129831 |
| 3.2 | Amended and Restated Bylaws of SkyWest, Inc., effective August 6, 2024 | 8-K | August 8, 2024 | 3.1 | |
| 4.1 | Specimen of Common Stock Certificate | S-3 | July 28, 2000 | 4.1 | 333-42508 |
| 4.2 | 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 | |
| +10.7 | First Amendment to the Amended and Restated SkyWest, Inc. 2002 Deferred Compensation Plan | 10-K | February 23, 2009 | 10.12(A) | |
| +10.8 | SkyWest, Inc. 2009 Employee Stock Purchase Plan | 10-K | February 23, 2009 | 10.14 | |
| *10.9 | Aircraft Purchase Agreement, dated December 7, 2012, between Mitsubishi Aircraft Corporation and SkyWest, Inc. | 8-K/A | June 25, 2013 | 10.1 | |
| *10.10 | Letter Agreement dated December 7, 2012, between Mitsubishi Aircraft Corporation and SkyWest, Inc. | 8-K/A | June 25, 2013 | 10.2 | |
| · · |
|---|
| | | | | | |
|---|
| Number | Exhibit Description | Form | Date of First Filing | Exhibit Number | File Number |
|---|
| *10.11 | Purchase Agreement COM0028-13, between Embraer S.A. and SkyWest Inc. dated February 15, 2013 | 10-Q/A | November 4, 2013 | 10.1 | |
| 10.12 | 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 | |
| 10.13 | 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 | |
| 10.14 | 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 | |
| 10.15 | SkyWest, Inc. Deferred Compensation Plan For Non-Employee Directors | 10-Q | April 26, 2024 | 10.1 | |
| 10.16 | SkyWest, Inc. 2019 Long-Term Incentive Plan (Amended and Restated Effective May 7, 2024) | 10-Q | July 26, 2024 | 10.1 | |
| 10.17 | 2019 Long-Term Incentive Plan Form of Restricted Stock Unit Award Agreement | 10-Q | April 26, 2024 | 10.2 | |
| 10.18 | 2019 Long-Term Incentive Plan Form of Performance Share Award Agreement | 10-Q | April 26, 2024 | 10.3 | |
| 10.19 | Form of Indemnification Agreement | 10-K | February 15, 2024 | 10.24 | |
| 19 | Insider Trading Compliance Policy | | | 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 | 10-K | February 15, 2024 | 97 | |
| | | | |
| | | | | | |
| Number | Exhibit Description | Form | Date of First Filing | Exhibit Number | File Number |
| 101 | The following financial statements from the SkyWest Inc. Annual Report on Form 10-K for the year ended December 31, 2024, 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. |
|---|
| + | Management compensatory plan or arrangement. |
|---|
| (1) | Exhibit is not available on the SEC’s website as it was filed in paper and predates EDGAR. |