SkyWest Airlines 2013 Annual Report Download - page 105
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Incorporated
Number Exhibit by Reference
10.16 Aircraft Purchase Agreement, dated December 7, 2012, between (13)
Mitsubishi Aircraft Corporation and SkyWest Inc.
10.17 Letter Agreement dated December 7, 2012, between Mitsubishi Aircraft (13)
Corporation and SkyWest, Inc.
10.18 Purchase Agreement COM0028-13 between Embraer S.A. and (15)
SkyWest Inc. dated February 15, 2013
10.19 Purchase Agreement COM0344-13 between Embraer S.A. and (15)
SkyWest Inc. dated June 17, 2013
10.20 Form of Indemnification Agreement executed by and between (15)
SkyWest, Inc. and each of Jerry C. Atkin, W. Steve Albrecht, J. Ralph
Atkin, Margaret Billson, Henry J. Eyring, Robert G. Sarver, Steven F.
Udvar-Hazy, James L. Welch, Bradford R. Rich, Michael J. Kraupp,
Eric J. Woodward, Russell A. Childs and Bradford R. Holt, as of
August 6, 2013
10.21 Form of Indemnification Agreement executed by and between Filed herewith
SkyWest, Inc. and each of Ronald J. Mittelstaedt and Keith E. Smith, as
of October 1, 2013
21.1 Subsidiaries of the Registrant (14)
23.1 Consent of Independent Registered Public Accounting Firm Filed herewith
31.1 Certification of Chief Executive Officer Filed herewith
31.2 Certification of Chief Financial Officer Filed herewith
32.1 Certification of Chief Executive Officer Filed herewith
32.2 Certification of Chief Financial Officer Filed herewith
101.INS** XBRL Instance Document
101.SCH** XBRL Taxonomy Extension Schema Document
101.CAL** XBRL Taxonomy Extension Calculation Linkbase Document
101.LAB** XBRL Taxonomy Extension Label Linkbase Document
101.PRE** XBRL Taxonomy Extension Presentation Linkbase Document
101.DEF** XBRL Taxonomy Extension Definition Linkbase Document
** Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible
Business Reporting Language): (i) the Consolidated Statement of Comprehensive Income (Loss)
for the years ended December 31, 2013, December 31, 2012 and December 31, 2011, (ii) the
Consolidated Balance Sheet at December 31, 2013 and December 31, 2012, and (iii) the
Consolidated Statement of Cash Flows for the years ended December 31, 2013, December 31, 2012
and December 31, 2011
(1) Incorporated by reference to the exhibits to a Registration Statement on Form S-3, File
No. 333-129832
(2) Incorporated by reference to a Registration Statement on Form S-3, File No. 333-42508
(3) Incorporated by reference to Registrant’s Current Report on Form 8-K filed on September 13,
2005, as amended by Amendment No. 2 on Form 8-K/A filed on February 21, 2006
100