SkyWest Airlines 2002 Annual Report Download - page 52

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PART III
Items 10, 11, 12, 13 and 15 in Part III are incorporated herein by reference to the Company’s
definitive proxy statement for its 2003 annual meeting of shareholders scheduled for May 13, 2003. The
Company’s definitive proxy statement will be filed with the Commission not later than 120 days after
December 31, 2002, pursuant to Regulation 14A of the Securities Exchange Act of 1934, as amended.
Headings in
Proxy Statement
ITEM 10. DIRECTORS AND EXECUTIVE ‘‘Election of Directors’’ and ‘‘Executive
OFFICERS OF THE REGISTRANT Officers’’
ITEM 11. EXECUTIVE COMPENSATION ‘‘Executive Compensation’’ and ‘‘Report of
the Compensation Committee’’
ITEM 12. SECURITY OWNERSHIP OF CERTAIN ‘‘Election of Directors’’ and ‘‘Security
BENEFICIAL OWNERS AND Ownership of Certain Beneficial Owners
MANAGEMENT AND RELATED and Management’’
STOCKHOLDER MATTERS
ITEM 13. CERTAIN RELATIONSHIPS AND ‘‘Executive Compensation’’
RELATED TRANSACTIONS
ITEM 14. CONTROLS AND PROCEDURES
Under the supervision and with the participation of the Company’s management, including the
principal executive officer and principal financial officer, the Company conducted an evaluation of its
disclosure controls and procedures, as such term is defined under Rule 13a-14(c) promulgated under
the Securities Exchange Act of 1934, as amended (the ‘‘Exchange Act’’), within 90 days of the filing
date of this report. Based on this evaluation, the Company’s principal executive officer and principal
financial officer concluded that the Company’s disclosure controls and procedures are effective in
alerting them on a timely basis to material information relating to the Company required to be
included in the Company’s reports filed or submitted under the Exchange Act
There have been no significant changes (including corrective actions with regard to significant
deficiencies or material weaknesses) in the Company’s internal controls or in other factors that could
significantly affect these controls subsequent to the date of the evaluation referenced in the preceding
paragraph.
ITEM 15. PRINCIPAL ACCOUNTANT FEES AND SERVICES
Incorporated by reference to the Company’s definitive proxy statement for its 2003 annual meeting
of shareholders scheduled for May 13, 2003.
48