-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, NPGYuxnA9r/XMbImCgYPFPFhP9TfHXl+/csGYPPO0AWVYTM28OupelFgvPuaCldj XPLYLmKUwP1UpzNpa4MnAg== 0000950149-02-001353.txt : 20020628 0000950149-02-001353.hdr.sgml : 20020628 20020628172523 ACCESSION NUMBER: 0000950149-02-001353 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020624 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020628 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SKYWEST INC CENTRAL INDEX KEY: 0000793733 STANDARD INDUSTRIAL CLASSIFICATION: AIR TRANSPORTATION, SCHEDULED [4512] IRS NUMBER: 870292166 STATE OF INCORPORATION: UT FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-14719 FILM NUMBER: 02692277 BUSINESS ADDRESS: STREET 1: 444 S RIVER RD CITY: ST GEORGE STATE: UT ZIP: 84790 BUSINESS PHONE: 8016343000 MAIL ADDRESS: STREET 1: 444 SOUTH RIVER ROAD CITY: ST GEORGE STATE: UT ZIP: 84790 8-K 1 f82678e8vk.htm FORM 8-K Form 8-K
 

SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the

Securities Exchange Act of 1934

     
Date of Report (date of earliest event reported)   June 24, 2002

SKYWEST, INC.

(Exact name of registrant specified in its charter)
         
Utah   000-14719   87-0292166
 
 
(State or other jurisdiction of
incorporation or organization)		   (Commission
File Number) 		  (IRS employer identification no.)
 
444 SOUTH RIVER ROAD
ST. GEORGE, UTAH		       84790
     
(Address of principal executive offices)       (Zip code)

(435) 634-3000

(Registrant’s telephone number, including area code)

 

 

ITEM 4. CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANTS

On June 24, 2002, SkyWest, Inc. (NASDAQ/NNM: SKYW) dismissed its independent auditor, Arthur Andersen LLP (“Arthur Andersen”), and appointed KPMG LLP as its new independent auditor, effective immediately. These actions were approved by the Registrant’s Board of Directors upon the recommendation of its Audit Committee.

During the two most recent fiscal years ended December 31, 2001 and 2000, and the subsequent interim period through the date of this report, there was no disagreement between the Registrant and Arthur Andersen on any matter of accounting principles or practices, financial statement disclosure, auditing scope or procedure, which disagreement, if not resolved to Arthur Andersen’s satisfaction, would have caused Arthur Andersen to make reference to the subject matter of such disagreement in connection with its reports, and there occurred no reportable events as defined in Item 304(a)(1)(v) of Regulation S-K promulgated by the Securities and Exchange Commission.

The audit reports of Arthur Andersen on the consolidated financial statements of the Registrant for the fiscal years ended December 31, 2001 and 2000 did not contain an adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles.

During the two most recent fiscal years ended December 31, 2001 and 2000, and the subsequent interim period through the date of this report, the Registrant did not consult with KPMG LLP regarding any of the matters or events set forth in Item 304(a)(2)(i) and (ii) of Regulation S-K.

The Registrant will provide a copy of the foregoing disclosures to Arthur Andersen no later than to the date of filing of this report. The Registrant will undertake to file a copy of Arthur Andersen’s letter (as required by Item 304 (a) (3) of Regulation S-K) as an exhibit to an amendment of this report on Form 8-K within 10 business days of the date of filing of this report.

ITEM 7 (c). EXHIBITS

To be filed within 10 business days of this filing pursuant to Item 304 (a) (3) of Regulation S-K.

 

 

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized.
     
  SKYWEST, INC
 
 
Dated: June 28, 2002 By  /s/ Bradford R. Rich
 
  Executive Vice President,
Chief Financial Officer and Treasurer

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