SKYWEST INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $146.8m $181.8m $328.4m $87.2m $215.7m $258.4m $103.0m $148.3m $227.4m $122.7m
Assets, Current $1.0b $995.1m $1.0b $760.3m $982.8m $1.1b $1.4b $1.1b $1.1b $1.1b
Property, Plant and Equipment, Net $3.8b $4.2b $5.0b $5.4b $5.4b $5.5b $5.5b $5.5b $5.6b $5.8b
Intangible Assets, Net (Excluding Goodwill) $8.2m $4.9m
Operating Lease, Right-of-Use Asset $336.0m $282.4m $238.5m $151.9m $86.7m $87.7m $81.9m
Other Assets, Noncurrent $41.7m $49.2m $104.8m $166.1m $260.4m $320.2m $342.9m $324.7m $347.7m $452.1m
Additional Financial Items
Assets $5.1b $5.5b $6.3b $6.7b $6.9b $7.1b $7.4b $7.0b $7.1b $7.4b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $94.8m $82.6m $78.9m $71.7m $19.3m $20.5m $19.6m
Accounts Payable, Current $241.2m $288.9m $332.0m $284.5m $278.7m $496.3m $422.0m $470.3m $633.6m
Long-term Debt, Current Maturities $305.5m $309.7m $350.2m $364.1m $402.2m $391.8m $438.5m $443.9m $535.6m $546.8m
Operating Lease, Liability, Noncurrent $259.2m $205.8m $158.3m $88.6m $67.4m $67.3m $62.3m
Long-term Debt, Excluding Current Maturities $2.2b $2.4b $2.8b $2.6b $2.8b $2.7b $2.9b $2.6b $2.1b $1.8b
Liabilities, Current $747.3m $820.8m $924.8m $924.7m $941.7m $1.2b $1.2b $1.3b $1.4b $1.7b
Deferred Income Tax Liabilities, Net $623.6m $625.9m $663.2m $687.1m $687.6m $788.0m $910.7m
Other Liabilities, Noncurrent $50.8m $42.5m $66.9m $45.6m $173.0m $124.9m $176.9m $341.3m $309.5m $153.9m
Deferred Tax Liabilities, Net $565.4m $419.0m $518.2m $623.6m $625.9m $663.2m $687.1m $687.6m $788.0m $910.7m
Stockholders’ equity:
Retained Earnings (Accumulated Deficit) $1.1b $1.5b $1.8b $2.1b $2.1b $2.2b $2.2b $2.3b $2.6b $3.0b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($71k) ($50k) ($32k) ($3.8m) $325k $168k $278k
Treasury Stock, Common, Value $410.1m $435.2m $503.2m $591.0m $617.1m $618.7m $619.9m $912.4m $962.6m $1.1b
Stockholders' Equity Attributable to Parent $1.4b $1.8b $2.0b $2.2b $2.1b $2.3b $2.3b $2.1b $2.4b $2.7b
Liabilities and Equity $5.1b $5.5b $6.3b $6.7b $6.9b $7.1b $7.4b $7.0b $7.1b $7.4b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.