SkyWest Airlines 2015 Annual Report Download - page 76
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Year Ended December 31, 2014
SkyWest
Airlines ExpressJet SkyWest Leasing
Consolidated
Operating revenues ....................... $ 1,873,675 $ 1,346,859 $ 16,913 $ 3,237,447
Operating expense ........................ 1,758,145 1,446,050 8,404 3,212,599
Depreciation and amortization expense ....... 162,699 88,459 8,484 259,642
Interest expense .......................... 39,452 18,754 7,789 65,995
Segment profit (loss) (1) ................... 76,078 (117,945) 720 (41,147)
Identifiable intangible assets, other than
goodwill . . . . . . . . . . . ................... — 12,748 — 12,748
Total assets .............................. 2,492,828 1,390,129 526,971 4,409,928
Capital expenditures (including non-cash) .... 137,678 23,790 535,455 696,923
Year Ended December 31, 2013
SkyWest
Airlines ExpressJet SkyWest Leasing
Consolidated
Operating revenues ....................... $ 1,827,568 $ 1,466,341 $ 3,816 $ 3,297,725
Operating expense ........................ 1,644,129 1,494,302 6,183 3,144,614
Depreciation and amortization expense ....... 155,667 89,338 — 245,005
Interest expense .......................... 43,920 21,034 3,704 68,658
Segment profit (loss) (1) ................... 139,519 (48,995) (6,071) 84,453
Identifiable intangible assets, other than
goodwill . . . . . . . . . . . . . ................... — 14,998 — 14,998
Total assets .............................. 2,532,431 1,700,788 — 4,233,219
Capital expenditures (including non-cash) .... 103,387 38,657 — 142,044
(1) Segment profit is operating income less interest expense