SkyWest Airlines 2005 Annual Report Download - page 70

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66
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, 2005 and 2004,
Consolidated Statements of Income for the years ended December 31, 2005, 2004 and 2003, Consolidated Statements of
Cashflows for the year ended December 31, 2005, 2004 and 2003, Consolidated Statements of Owners Equity for the years
ended December 31, 2005, 2004 and 2003 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.
- 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
2.1 Stock Purchase Agreement, dated as of August 15, 2005, among (1)
SkyWest, Inc., Delta Air Lines, Inc., and ASA Holdings, Inc.
3.1 Restated Articles of Incorporation (2)
3.2 Amended and restated Bylaws (3)
4.1 Specimen of Common Stock Certificate (4)
10.1 Amended and restated Delta connection Agreement, dated as of (5)
September 8, 2005, between SkyWest Airlines, Inc. and Delta Air Lines, Inc.
10.2 Second Amended and Restated Delta Connection Agreement, dated as of (5)
September 8, 2005, between Atlantic Southeast Airlines, Inc. and Delta Air Lines, Inc.
10.3 United Express Agreement dated September 9, 2003, between United Air (6)
Lines, Inc., and SkyWest Airlines, Inc.
10.4 Stock Option agreement dated January 28, 1987 between Delta (7)
Air Lines, Inc. and SkyWest, Inc.
10.5 Lease Agreement dated December 1,1989 between (8)
Salt Lake City Corporation and SkyWest Airlines, Inc.
10.6(a) Master Purchase Agreement between Bombardier and SkyWest Airlines, Inc. (9)
10.6(b) Supplement to Master Purchase Agreement between Bombardier, and SkyWest Airlines, Inc. (6)
10.7 SkyWest, Inc. Amended and Combined Incentive and Non-Statutory Stock Option Plan (10)
Number
Exhibit
Incorporated by
Reference
10.9 Master Purchase Agreement between Bombardier and
SkyWest Airlines, Inc. (8)