SkyWest Airlines 2015 Annual Report Download - page 92

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88
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 2015 Annual Meeting of Shareholders scheduled for May 3, 2016. We intend to file our definitive
proxy statement with the SEC not later than 120 days after December 31, 2015, pursuant to Regulation 14A of the
Exchange Act.
Headings in Proxy Statement
ITEM 10. DIRECTORS, EXECUTIVE
OFFICERS AND CORPORATE
GOVERNANCE
“Election of Directors,” “Executive Officers,” “Corporate
Governance,” “Meetings and 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
CERTAIN BENEFICIAL
OWNERS AND
MANAGEMENT AND
RELATED STOCKHOLDER
MATTERS
“Security Ownership of Certain Beneficial Owners”
ITEM 13. CERTAIN RELATIONSHIPS
AND RELATED
TRANSACTIONS
“Certain Relationships and Related Transactions”
ITEM 14. PRINCIPAL ACCOUNTANT
FEES AND SERVICES
“Audit and Finance Committee Disclosure” 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, 2015 and 2014, Consolidated Statements of Comprehensive Income (Loss) for the years
ended December 31, 2015, 2014 and 2013, Consolidated Statements of Cash Flows for the year ended
December 31, 2015, 2014 and 2013, Consolidated Statements of Stockholders’ Equity for the years
ended December 31, 2015, 2014 and 2013 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