SkyWest Airlines 2015 Annual Report Download - page 94

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90
Number Exhibit
Incorporated
by Reference
10.21 Form of Indemnification Agreement executed by and between SkyWest, Inc. and
each of Ronald J. Mittelstaedt and Keith E. Smith, as of October 1, 2013 (14)
10.22 Amended and Restated Capacity Purchase Agreement, dated as of November 7,
2014, by and between ExpressJet Airlines, Inc. and United Airlines* (15)
10.23 Indemnification Agreement executed by and between SkyWest, Inc. and Robert J.
Simmons, as of March 16, 2015 Filed herewith
10.25 Form of Indemnification Agreement executed by and between SkyWest, Inc. and
each of Meredith S. Madden and Andrew C. Roberts, as of May 5, 2015 Filed herewith
21.1 Subsidiaries of the Registrant (12)
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
* Certain portions of this exhibit have been omitted pursuant to Rule 24b-2 and are subject to a confidential
treatment request.
** 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, 2015, December 31, 2014 and December 31, 2013, (ii) the Consolidated Balance Sheet at
December 31, 2015 and December 31, 2014, and (iii) the Consolidated Statement of Cash Flows for the years
ended December 31, 2015, December 31, 2014 and December 31, 2013
(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
(4) Incorporated by reference to exhibits to Registrant’s Quarterly Report on Form 10-Q filed on November 14,
2003
(5) Incorporated by reference to the exhibits to Amendment No. 1 to a Registration Statement on Form S-3 filed on
February 10, 1998 (File No. 333-44619)
(6) Incorporated by reference to the exhibits to Registrant’s Quarterly Report on Form 10-Q filed for the quarter
ended December 31, 1986
(7) Incorporated by reference to the exhibits to Registrant’s Quarterly Report on Form 10-Q filed on February 13,
2001
(8) Incorporated by reference to the exhibits to a Registration Statement on Form S-8 (File No. 333-130848)