SkyWest Airlines 2014 Annual Report Download - page 107

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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 5, 2015.
We intend to file our definitive proxy statement with the SEC not later than 120 days after
December 31, 2014, pursuant to Regulation 14A of the Exchange Act.
Headings in Proxy Statement
ITEM 10.DIRECTORS, EXECUTIVE ‘‘Election of Directors,’’ ‘‘Executive Officers,’’
OFFICERS AND CORPORATE ‘‘Corporate Governance,’’ ‘‘Meetings and
GOVERNANCE Committees of the Board’’ and ‘‘Section 16(a)
Beneficial Ownership 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 ‘‘Security Ownership of Certain Beneficial
CERTAIN BENEFICIAL OWNERS Owners’’
AND MANAGEMENT AND
RELATED STOCKHOLDER
MATTERS
ITEM 13.CERTAIN RELATIONSHIPS AND ‘‘Certain Relationships and Related Transactions’’
RELATED TRANSACTIONS
ITEM 14.PRINCIPAL ACCOUNTANT FEES ‘‘Audit and Finance Committee Disclosure’’ and
AND SERVICES ‘‘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, 2014 and 2013, Consolidated Statements of Comprehensive Income (Loss) for
the years ended December 31, 2014, 2013 and 2012, Consolidated Statements of Cash Flows
for the year ended December 31, 2014, 2013 and 2012, Consolidated Statements of
Stockholders’ Equity for the years ended December 31, 2014, 2013 and 2012 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
102