43 unchanged sentences
OTHER INFORMATION
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
+Added: Not applicable.
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 2022 Annual Meeting of Shareholders scheduled for May 3, 2022.
14 unchanged sentences
Financial Statements:
−Removed: Reports of Independent Auditors, Consolidated Balance Sheets as of December 31, 2020 and 2019, Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2020, 2019 and 2018, Consolidated Statements of Cash Flows for the years ended December 31, 2020, 2019 and 2018, Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2020, 2019, 2018 and 2017 and Notes to Consolidated Financial Statements.
+Added: Report of Independent Registered Public Accounting Firm (PCAOB ID:
+Added: 42 ), Consolidated Balance Sheets as of December 31, 2021 and 2020, Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2021, 2020 and 2019, Consolidated Statements of Cash Flows for the years ended December 31, 2021, 2020, and 2019, Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2021, 2020, 2019, and 2018 and Notes to Consolidated Financial Statements.
Financial Statement Schedule.
13 unchanged sentences
and the United States Department of the Treasury
−Removed: Filed herewith
Form of Warrant (incorporated by reference to Annex B of Exhibit 4.6)
−Removed: Filed herewith
+Added: Warrant Agreement, dated as of April 23, 2021, by and between SkyWest, Inc.
+Added: and the United States Department of the Treasury
+Added: Form of Warrant (incorporated by reference to Annex B of Exhibit 4.8)
Description of Registered Securities
30 unchanged sentences
Form of Indemnification Agreement
−Removed: Filed herewith
Payroll Support Program Agreement, dated of April 23, 2020, by and between SkyWest Airlines, Inc.
4 unchanged sentences
Amendment to Loan and Guarantee Agreement, dated as of January 15, 2021, by and among SkyWest Airlines, Inc., the United States Department of the Treasury and the Bank of New York Mellon.
−Removed: Filed herewith
−Removed: Payroll Support Program Extension Agreement, dated of January 15, 2021, by and between SkyWest Airlines, Inc.
+Added: Payroll Support Program Extension Agreement, dated as of January 15, 2021, by and between SkyWest Airlines, Inc.
and the United States Department of the Treasury
−Removed: Filed herewith
Promissory Note, dated as of January 15, 2021, issued by SkyWest Airlines, Inc.
to the United States Department of the Treasury and guaranteed by SkyWest, Inc.
−Removed: Filed herewith
+Added: Payroll Support Program 3 Agreement, dated as of April 23, 2021, by and between SkyWest Airlines, Inc.
+Added: and the United States Department of the Treasury
+Added: Promissory Note, dated as of April 23, 2021, issued by SkyWest Airlines, Inc.
+Added: to the United States Department of the Treasury and guaranteed by SkyWest, Inc.
Subsidiaries of the Registrant
−Removed: Filed herewith
Consent of Independent Registered Public Accounting Firm
47 unchanged sentences
(22) Incorporated by reference to the exhibits to Registrant’s Annual Report on Form 10-K filed on February 18, 2020
+Added: (23) Incorporated by reference to the exhibits to Registrant’s Annual Report on Form 10-K filed on February 22, 2021
+Added: (24) Incorporated by reference to the exhibits to Registrant’s Quarterly Report on Form 10-Q filed on May 6, 2021
Form 10-K Summary
6 unchanged sentences
Allowance for inventory obsolescence
−Removed: Allowance for doubtful accounts receivable
−Removed: Allowance for credit losses (adoption of Topic 326)
+Added: Allowance for credit losses
Year Ended December 31, 2020
1 unchanged sentence
Allowance for doubtful accounts receivable
+Added: Allowance for credit losses (adoption of Topic 326)
Year Ended December 31, 2019
26 unchanged sentences
February 17, 2022
−Removed: February 22, 2021
/s/ Meredith S.
7 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.