SkyWest Airlines 2002 Annual Report Download - page 53

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PART IV
ITEM 16. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
(a) Documents Filed:
2. Financial Statement Schedule. The following consolidated financial statement schedule of the
Company is included in Item 14(d) hereof.
• Report of independent public accountants on financial statement schedule
• Schedule II—Valuation and qualifying accounts
All other schedules for which provision is made in the applicable accounting regulations of the
Commission are not required under the related instructions or are not applicable, and
therefore have been omitted.
(b) Reports on Form 8-K.
A Current Report on Form 8-K was filed on December 16, 2002 addressing the bankruptcy filing
by United Air Lines, Inc.
(c) Exhibits.
Incorporated by Filed
Number Exhibit Reference Herewith
3.1 Restated Articles of Incorporation (1)
3.2 Amended By-Laws (3)
4.1 Articles IV and VI of Restated Articles of Incorporation describing
the Common Shares and shareholders rights (included in Exhibit 3.1) (1)
4.2 Article II of the Amended By-Laws defining the rights of Common
Shareholders (included in Exhibit 3.2) (1)
10.1 SkyWest, Inc. Amended and Combined Incentive and Non-Statutory
Stock Option Plan. (3)
10.2 Delta Connection Agreement dated January 13, 1987 between Delta
Air Lines, Inc. and SkyWest Airlines, Inc. (2)
10.3 United Express Agreement dated October 1, 1997 and subsequent
amendments dated January 15, 1998 and February 9, 1998 (6)
10.4 Stock Option agreement dated January 28, 1987 between Delta Air
Lines, Inc. and SkyWest, Inc. (2)
10.5 Lease Agreement dated December 1,1989 between Salt Lake City
Corporation and SkyWest Airlines, Inc. (4)
10.6 SkyWest, Inc. 1995 Employee Stock Purchase Plan (5)
10.7 SkyWest, Inc. Executive Stock Incentive Plan (7)
10.8 SkyWest, Inc. Allshare Stock Option Plan (7)
10.9 Master Purchase Agreement between Bombardier and SkyWest
Airlines, Inc. (8)
23.1 Independent Auditors’ Consent X
23.2 Notice Regarding Consent of Arthur Andersen LLP X
49