SkyWest Airlines 2013 Annual Report Download - page 103
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ITEM 9B. OTHER INFORMATION
None.
PART III
Items 10, 11, 12, 13 and 14 in Part III of this Report are incorporated herein by reference to our
definitive proxy statement for our 2014 Annual Meeting of Shareholders scheduled for May 6, 2014.
We intend to file our definitive proxy statement with the SEC not later than 120 days after
December 31, 2013, pursuant to Regulation 14A of the Exchange Act.
Headings in Proxy Statement
ITEM 10.DIRECTORS, EXECUTIVE OFFICERS ‘‘Election of Directors,’’ ‘‘Executive
AND CORPORATE GOVERNANCE Officers,’’ ‘‘Corporate Governance,’’
‘‘Meetings and Committees of the Board’’
and ‘‘Section 16(a) Beneficial Reporting
Compliance’’
ITEM 11.EXECUTIVE COMPENSATION ‘‘Corporate Governance,’’ ‘‘Meetings and
Committees of the Board,’’ ‘‘Compensation
Discussion and Analysis,’’ ‘‘Compensation
Committee Report,’’ ‘‘Executive
Compensation,’’ ‘‘Director Compensation’’
and ‘‘Director Summary Compensation
Table’’
ITEM 12.SECURITY OWNERSHIP OF CERTAIN ‘‘Security Ownership of Certain Beneficial
BENEFICIAL OWNERS AND Owners’’
MANAGEMENT AND RELATED
STOCKHOLDER MATTERS
ITEM 13.CERTAIN RELATIONSHIPS AND ‘‘Certain Relationships and Related
RELATED TRANSACTIONS Transactions’’
ITEM 14.PRINCIPAL ACCOUNTANT FEES AND ‘‘Audit and Finance Committee Disclosure’’
SERVICES and ‘‘Fees Paid to Independent Registered
Public Accounting Firm’’
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, 2013 and 2012, Consolidated Statements of Comprehensive Income (Loss) for
the years ended December 31, 2013, 2012 and 2011, Consolidated Statements of Cash Flows
for the year ended December 31, 2013, 2012 and 2011, Consolidated Statements of
Stockholders’ Equity for the years ended December 31, 2013, 2012 and 2011 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
98