-----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, T95pUR3tzDMHr86bm9+JjbiRAtW5F+fg2rM8ZsoAvy0ZMEyUrLF2sYETSnaoh/Gf /7CclK58hiDybzZYSxJT+g== 0001104659-04-027985.txt : 20040920 0001104659-04-027985.hdr.sgml : 20040920 20040917214454 ACCESSION NUMBER: 0001104659-04-027985 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20031231 FILED AS OF DATE: 20040920 DATE AS OF CHANGE: 20040917 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: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-14719 FILM NUMBER: 041036651 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 10-K/A 1 a04-10707_110ka.htm 10-K/A

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-K/A

(Amendment No. 2)

 

 

ý                                  ANNUAL REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the year ended December 31, 2003

 

OR

 

o                                  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from                     to                    

 

Commission File No. 0-14719

SKYWEST, INC.

 

Incorporated under the Laws of Utah

 

87-0292166

 

 

 

(IRS Employer ID No.)

 

 

444 South River Road

St. George, Utah 84790

(435) 634-3000

 

Securities Registered Pursuant to Section 12(b) of the Act: None

 

Securities Registered Pursuant to Section 12(g) of the Act:

 

Common Stock, No Par Value

 

Indicate by check mark whether the registrant (1) has filed all documents and reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or such shorter period that the Registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days.   YES ý    NO o

 

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of Registrant’s knowledge, in the definitive proxy statement incorporated by reference in Part III of this Form 10-K, or any amendment to this Form 10-K.  YES ý NO o

 

Indicate by check mark whether the registrant is an accelerated filer (as defined in Exchange Act Rule 12b-2). YES ý NO o

 

The aggregate market value of Common Stock held by non-affiliates (based upon the closing sale price of the Common Stock on the NASDAQ National Market System) June 30, 2003 was approximately $1,012,806,926.

 

As of March 8, 2004, there were 58,015,296 shares of Common Stock outstanding.

 

Documents Incorporated by Reference

 

Portions of the Registrant’s Proxy Statement used in connection with the solicitation of proxies voted at the Registrant’s 2004 Annual Meeting of Shareholders are incorporated by reference in Part III as specified.

 

 

 

 


EXPLANATORY NOTE

 

The purpose of this Amendment No. 2 on Form 10-K/A (this “Amendment”) to the Annual Report on Form 10-K of SkyWest, Inc. for the year ended December 31, 2003, as amended by Amendment No. 1 thereto, is to refile the certification for the chief financial officer pursuant to Section 906 of the Sarbanes-Oxley Act, Exhibit 32.2, to specify the appropriate year to which the certification applies.

 

All subsequent references to the Annual Report on Form 10-K for SkyWest, Inc. for the year ended December 31, 2003 shall refer to the initial Form 10-K, as amended by Amendment No. 1 thereto and this Amendment.

 

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K

 

(c) Exhibits.

 

Number

 

Exhibit

 

Incorporated by Reference

 

Filed Herewith

 

32.2

 

Certification of Chief Financial Officer

 

 

 

X

 

 

 

 

 

 

 

 

 

 

 

 

1


 

SIGNATURE

 

Pursuant to the requirements of Section 13 or 15 (d) of the Securities Act of 1934, as amended, the Registrant has duly caused this Amendment No. 2 on Form 10-K/A to be signed on its behalf by the undersigned, thereunto duly authorized, on September 17, 2004.

 

SKYWEST, INC.

 

 

By

/s/ Bradford R. Rich

 

 

Bradford R. Rich

 

 

Executive Vice President, Chief Financial Officer and Treasurer

 

 

2

 EX-32.2 2 a04-10707_1ex32d2.htm EX-32.2

 

Exhibit 32.2

 

CERTIFICATION PURSUANT

TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Annual Report on From 10-K of SkyWest, Inc. (the “Company”) for the Year Ended December 31, 2003 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Bradford R. Rich, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

 

(1)  The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)  The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

/s/ Bradford R. Rich

 

Bradford R. Rich

Chief Financial Officer

March 16, 2004

 

This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

 

A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

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