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SKYWEST INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Flying agreements2,060.802,889.273,169.523,078.303,010.743,030.023,168.003,239.533,467.553,584.78
Freight and other--------------------
Airport customer service and other66.3182.7052.1644.3052.9665.5469.4558.2066.8370.15
Total Revenues2,127.112,971.963,221.683,122.593,063.703,095.563,237.453,297.733,534.373,654.92
Aircraft rentals65.3272.00154.95215.81262.60273.70305.33325.36333.64346.53
Maintenance618.99514.31556.26579.46569.31604.86682.77686.38659.87712.93
Flying operations--------------------
Aircraft fuel61.74119.12117.6685.1470.70118.12193.25193.51426.39592.87
Airport-related expenses93.89118.84109.61118.37122.14----------
Depreciation and amortization474.96368.10334.59292.77284.97264.51259.64245.01251.96254.18
Salaries, wages and benefits826.111,001.751,201.521,192.071,205.461,203.311,258.161,211.311,171.691,155.05
CARES Act payroll support grant(345.49)------------------
General and Administrative--------------------
Other----------------229.84240.19
Ground handling services----------82.69123.92129.12125.15131.46
Promotion and sales--------------------
Station rentals and landing fees------------51.02114.69169.86174.84
Acquisition related costs------------------5.77
US Government airline assistance--------------------
Special charges--(21.87)----(465.65)--(74.78)------
Othe operating expenses(222.80)(243.73)(272.83)(250.78)(255.56)(313.85)(263.73)(239.24)----
Total Operating Expenses2,018.302,459.712,747.402,734.393,236.392,861.053,212.603,144.613,368.393,613.82
Operating Income (Loss)108.80512.26474.28388.20(172.68)234.5224.85153.11165.9941.11
Interest expense123.17127.76120.41104.9378.1875.8566.0068.6677.3880.38
Impairment on marketable securities--------------------
Gain (Loss) on sale of property and equipment--------------------
Loss on sale of marketable securities--------------------
Interest income5.8814.138.824.512.142.004.103.697.938.24
Other1.1747.673.620.40(0.09)33.6620.7110.39(10.64)(13.42)
Purchase accounting gain------------------(5.71)
Total other (expense), net(116.13)(65.95)(107.97)(100.02)(76.13)(40.19)(41.19)(54.58)(80.09)(91.28)
Income (loss) before income taxes(7.33)446.31366.31288.18(248.81)194.32(16.34)98.5385.90(50.17)
Provision for income taxes1.19106.2185.94(140.72)(87.23)76.517.8139.5834.74(22.84)
Current tax provision (benefit): Federal--------------1.77--0.00
Current tax provision (benefit): State--------------0.340.440.40
Deferred tax provision: Federal--------------34.7331.79(21.53)
Deferred tax provision: State--------------2.742.51(1.70)
Income (loss) from Continuing Operations--------------------
Loss from operations of Scenic Airlines--------------------
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle--------------------
Net Income (loss) Available to Common Shareholders(8.52)340.10280.37428.91(161.59)117.82(24.15)58.9651.16(27.34)
Continuing Operations- (Basic)--------------------
EPS (Basic) : Disc Ops--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)(0.17)6.685.408.28(3.14)2.31(0.47)1.141.00(0.52)
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : Disc Ops--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)(0.17)6.625.308.08(3.14)2.27(0.47)1.120.99(0.52)
Weighted Average Shares Outstanding (Basic)50.2050.9351.9151.8051.5151.0851.2451.6951.0952.20
Weighted Average Shares Outstanding (Diluted)50.2051.3852.8753.1051.5151.8351.2452.4251.7552.20