SkyWest Airlines 2008 Annual Report Download - page 90

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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, 2008 and 2007, Consolidated Statements of Income for the years ended
December 31, 2008, 2007 and 2006, Consolidated Statements of Cash Flows for the year
ended December 31, 2008, 2007 and 2006, Consolidated Statements of Owners Equity for the
years ended December 31, 2008, 2007 and 2006 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
Incorporated
Number Exhibit by Reference
3.1 Restated Articles of Incorporation (1)
3.2 Amended and Restated Bylaws (2)
4.1 Specimen of Common Stock Certificate (3)
10.1 Amended and Restated Delta Connection Agreement, dated as of
September 8, 2005, between SkyWest Airlines, Inc. and Delta Air
Lines, Inc. (4)
10.2 Second Amended and Restated Delta Connection Agreement, dated as
of September 8, 2005, between Atlantic Southeast Airlines, Inc. and
Delta Air Lines, Inc. (4)
10.3 United Express Agreement dated September 9, 2003, between United
Air Lines, Inc., and SkyWest Airlines, Inc. (5)
10.4 Stock Option Agreement dated January 28, 1987 between Delta Air
Lines, Inc. and SkyWest, Inc. (6)
10.5 Lease Agreement dated December 1,1989 between Salt Lake City
Corporation and SkyWest Airlines, Inc. (7)
10.6(a) Master Purchase Agreement between Bombardier and SkyWest
Airlines, Inc. (8)
10.6(b) Supplement to Master Purchase Agreement between Bombardier, and
SkyWest Airlines, Inc. (5)
10.7 SkyWest, Inc. Amended and Combined Incentive and Non-Statutory
Stock Option Plan (9)
10.8 SkyWest Inc. 2006 Employee Stock Purchase Plan (10)
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