SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

Form 10-Q/A

 

Amendment No.1

 

x

QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended June 30, 2013

 

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 number 0-14719

 

SKYWEST, INC.

 

Incorporated under the laws of Utah

 

87-0292166

 

 

(I.R.S. Employer ID No.)

 

444 South River Road

St. George, Utah 84790

(435) 634-3000

 

Indicate by a check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for 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  x  No  o

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was to required to submit and post such files).  Yes  x  No  o

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

 

Large accelerated filer o

 

Accelerated filer x

 

 

 

Non-accelerated filer o

 

Smaller reporting company o

(Do not check if a smaller reporting company)

 

 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes  o  No  x

 

Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date.

 

Class

 

Outstanding at August 2, 2013

Common stock, no par value

 

52,026,668

 

 

 


 

EXPLANATORY NOTE

 

SkyWest, Inc. (the “Company”) is filing this Amendment No. 1 (this “Amendment”) to its quarterly report on Form 10-Q for the quarter ended June 30, 2013 (the “Form 10-Q”) originally filed with the Securities and Exchange Commission (the “Commission”) on August 7, 2013. The purpose of this Amendment is to amend the Exhibit Index of Item 6 to indicate that a confidential treatment request related to Exhibit 10.1 and Exhibit 10.2 filed with the Form 10-Q (the “Confidential Treatment Request”) has been submitted with the Commission and to re-file Exhibit 10.1 and Exhibit 10.2, which were originally filed with the Form 10-Q, to reference the Confidential Treatment Request. Pursuant to the Confidential Treatment Request, the Company has requested confidential treatment for certain portions of Exhibit 10.1 and Exhibit 10.2. Omitted portions have been filed separately with the Commission.

 

This Amendment contains only the cover page to this Form 10-Q/A, this Explanatory Note, Item 6, the signature page, Exhibit 10.1 and Exhibit 10.2 and, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended, new certifications by the Company’s principal executive officer and principal financial officer filed as Exhibits 31.1 and 31.2. No other changes have been made to the Form 10-Q. This Amendment speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.

 

PART II. OTHER INFORMATION

 

ITEM 6:                       EXHIBITS

 

10.1

 

Purchase Agreement COM0028-13 between Embraer S.A. and SkyWest Inc. dated February 15, 2013*

10.2

 

Purchase Agreement COM0344-13 between Embraer S.A. and SkyWest Inc. dated June 17, 2013*

10.3

 

Director Indemnification Agreements**

31.1

 

Certification of Chief Executive Officer

31.2

 

Certification of Chief Accounting Officer

32.1

 

Certification of Chief Executive Officer**

32.2

 

Certification of Chief Accounting Officer**

101.INS

 

XBRL Instance Document**

101.SCH

 

XBRL Taxonomy Extension Schema Document**

101.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document**

101.DEF

 

XBRL Taxonomy Extension Definition Linkbase Document**

101.LAB

 

XBRL Taxonomy Extension Label Linkbase Document**

101.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document**

 

*  Certain portions of these exhibits have been omitted pursuant to Rule 24b-2 and are subject to a confidential treatment request.

** Filed or furnished with the Form 10-Q.

 

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SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Company has duly caused this Amendment No. 1 to Quarterly Report on Form 10-Q for the quarter ended June 30, 2013, to be signed on its behalf by the undersigned, thereunto duly authorized, on November 4, 2013.

 

 

SKYWEST, INC.

 

 

 

By

/s/ Eric Woodward

 

 

Eric Woodward

 

 

Chief Accounting Officer

 

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