Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2014

The following represents the Company’s segment data for the three months ended September 30, 2014 and 2013 (in thousands).

	Three months ended September 30, 2014
	SkyWest Airlines		ExpressJet			Other			Consolidated
Operating revenues	$	493,606	$	340,553		$	474		$	834,633
Operating expense	430,024		345,606			(77		)	775,553
Depreciation and amortization expense	43,853		21,969			—			65,822
Interest expense	11,492		4,692			699			16,883
Segment profit (loss)(1)	52,090		(9,745		)	(148		)	42,197
Identifiable intangible assets, other than goodwill(2)	—		13,311			—			13,311
Total assets (2)	2,825,243		1,572,389			—			4,397,632
Capital expenditures (including non-cash)	186,678		6,152			—			192,830

	Three months ended September 30, 2013
	SkyWest Airlines		ExpressJet			Other			Consolidated
Operating revenues	$	468,517	$	381,749		$	474		$	850,740
Operating expense	409,320		382,583			2,663			794,566
Depreciation and amortization expense	38,845		22,290			—			61,135
Interest expense	10,812		5,274			913			16,999
Segment profit (loss)(1)	48,385		(6,108		)	(3,102		)	39,175
Identifiable intangible assets, other than goodwill(3)	—		15,560			—			15,560
Total assets(3)	2,711,009		1,554,385			—			4,265,394
Capital expenditures (including non-cash)	21,977		8,891			—			30,868

(1)

Segment profit (loss) is equal to operating income less interest expense

(2)

As of September 30, 2014

(3)

As of September 30, 2013

The following represents the Company’s segment data for the nine-month periods ended September 30, 2014 and 2013 (in thousands).

	Nine months ended September 30, 2014
	SkyWest Airlines		ExpressJet			Other			Consolidated
Operating revenues	$	1,416,149	$	1,006,021		$	1,422		$	2,423,592
Operating expense	1,289,218		1,089,923			(97		)	2,379,044
Depreciation and amortization expense	125,811		66,578			—			192,389
Interest expense	32,180		14,309			2,208			48,697
Segment profit (loss)(1)	94,751		(98,211		)	(689		)	(4,149		)
Identifiable intangible assets, excluding goodwill(2)	—		13,311			—			13,311
Total assets(2)	2,825,243		1,572,389			—			4,397,632
Capital expenditures (including non-cash)	487,711		18,653			—			506,364

	Nine months ended September 30, 2013
	SkyWest Airlines		ExpressJet			Other			Consolidated
Operating revenues	$	1,380,930	$	1,109,085		$	3,342		$	2,493,357
Operating expense	1,236,003		1,128,757			6,306			2,371,066
Depreciation and amortization expense	116,309		67,000			—			183,309
Interest expense	33,535		16,099			2,856			52,490
Segment profit (loss)(1)	111,392		(35,771		)	(5,820		)	69,801
Identifiable intangible assets, other than goodwill(3)	—		15,560			—			15,560
Total assets(3)	2,711,009		1,554,385			—			4,265,394
Capital expenditures (including non-cash)	66,339		28,242			—			94,581

(1)

Segment profit (loss) is equal to operating income less interest expense

(2)

As of September 30, 2014

(3)

As of September 30, 2013

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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