SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2020

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SKYWEST, INC. AND SUBSIDIARIES

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2020, 2019 and 2018

(Dollars in thousands)

			Additions
	Balance at		Charged to
	Beginning		Costs and			Balance at
Description	of Year		Expenses		Deductions	End of Year
Year ended December 31, 2020:
Allowance for inventory obsolescence	$	15,890		3,786	—	$	19,676
Allowance for doubtful accounts receivable		18		—	(18)		—
Allowance for credit losses (adoption of Topic 326)		15,388		30,837	—		46,225
	$	31,296		34,623	(18)	$	65,901
Year ended December 31, 2019:
Allowance for inventory obsolescence	$	22,141		—	(6,251)	$	15,890
Allowance for doubtful accounts receivable		158		—	(140)		18
	$	22,299		—	(6,391)	$	15,908
Year ended December 31, 2018:
Allowance for inventory obsolescence	$	17,098		5,043	—	$	22,141
Allowance for doubtful accounts receivable		157		1	—		158
	$	17,255		5,044	—	$	22,299