SkyWest Airlines 2004 Annual Report Download - page 57

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55
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Documents Filed:
1. Financial Statements: Reports of Independent Auditors, Consolidated Balance Sheets as of December 31, 2004 and 2003,
Consolidated Statements of Income for the years ended December 31, 2004, 2003 and 2002, Consolidated Statements of
Cashflows for the year ended December 31, 2004, 2003 and 2002, Consolidated Statements of Owners Equity for the years
ended December 31, 2004, 2003 and 2002 and Notes to Consolidated Financial Statements.
2. Financial Statement Schedule. The following consolidated financial statement schedule of the Company is included in Item
14(d) hereof.
- Report of independent auditors 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) Exhibits
Number Exhibit
Incorporated by
Reference
Filed
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)