$SKYW
SKYWEST INC

2012 Q2 Form 10-Q Financial Statement

#000110465912055769 Filed on August 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $937.2M $933.7M
YoY Change 0.38% 43.69%
Cost Of Revenue $478.5M $501.1M
YoY Change -4.51% 51.85%
Gross Profit $458.7M $432.6M
YoY Change 6.03% 35.31%
Gross Profit Margin 48.94% 46.33%
Selling, General & Admin $290.7M $290.1M
YoY Change 0.21% 67.01%
% of Gross Profit 63.37% 67.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $64.18M $63.70M
YoY Change 0.76% 9.07%
% of Gross Profit 13.99% 14.72%
Operating Expenses $411.9M $412.2M
YoY Change -0.07% 52.38%
Operating Profit $46.81M $19.04M
YoY Change 145.83% -61.3%
Interest Expense $19.39M $20.05M
YoY Change -3.32% -214.58%
% of Operating Profit 41.42% 105.32%
Other Income/Expense, Net -$18.16M -$20.80M
YoY Change -12.68% 1790.64%
Pretax Income $27.42M -$1.012M
YoY Change -2809.39% -103.31%
Income Tax $11.69M -$3.336M
% Of Pretax Income 42.62%
Net Earnings $17.00M $1.600M
YoY Change 962.5% -91.44%
Net Earnings / Revenue 1.81% 0.17%
Basic Earnings Per Share $0.33 $0.03
Diluted Earnings Per Share $0.33 $0.03
COMMON SHARES
Basic Shares Outstanding 50.94M shares 52.70M shares
Diluted Shares Outstanding 51.79M shares 53.37M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $610.0M $662.8M
YoY Change -7.97% -10.38%
Cash & Equivalents $108.7M $139.1M
Short-Term Investments $501.3M $523.7M
Other Short-Term Assets $460.1M $398.0M
YoY Change 15.6% 15.26%
Inventory $114.1M $112.7M
Prepaid Expenses
Receivables $139.3M $143.9M
Other Receivables $200.0K $7.600M
Total Short-Term Assets $1.324B $1.325B
YoY Change -0.09% 1.89%
LONG-TERM ASSETS
Property, Plant & Equipment $2.797B $2.878B
YoY Change -2.8% -0.23%
Goodwill
YoY Change
Intangibles $18.37M
YoY Change
Long-Term Investments
YoY Change
Other Assets $99.40M $116.5M
YoY Change -14.68% -26.82%
Total Long-Term Assets $2.915B $3.015B
YoY Change -3.31% -1.69%
TOTAL ASSETS
Total Short-Term Assets $1.324B $1.325B
Total Long-Term Assets $2.915B $3.015B
Total Assets $4.239B $4.340B
YoY Change -2.32% -0.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $231.2M $233.0M
YoY Change -0.77% 42.25%
Accrued Expenses $154.3M $157.1M
YoY Change -1.78% 58.69%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $205.5M $160.5M
YoY Change 28.04% 3.82%
Total Short-Term Liabilities $630.0M $585.9M
YoY Change 7.53% 30.06%
LONG-TERM LIABILITIES
Long-Term Debt $1.525B $1.658B
YoY Change -8.01% -8.8%
Other Long-Term Liabilities $143.3M $155.1M
YoY Change -7.61% 2.17%
Total Long-Term Liabilities $1.669B $1.813B
YoY Change -7.97% -7.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $630.0M $585.9M
Total Long-Term Liabilities $1.669B $1.813B
Total Liabilities $2.888B $2.968B
YoY Change -2.67% -0.49%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 25.28M shares
Shareholders Equity $1.351B $1.372B
YoY Change
Total Liabilities & Shareholders Equity $4.239B $4.340B
YoY Change -2.32% -0.63%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $17.00M $1.600M
YoY Change 962.5% -91.44%
Depreciation, Depletion And Amortization $64.18M $63.70M
YoY Change 0.76% 9.07%
Cash From Operating Activities $111.2M $59.70M
YoY Change 86.26% -20.93%
INVESTING ACTIVITIES
Capital Expenditures -$15.90M -$15.70M
YoY Change 1.27% 29.75%
Acquisitions
YoY Change
Other Investing Activities -$32.60M $38.30M
YoY Change -185.12% -296.41%
Cash From Investing Activities -$48.50M $22.50M
YoY Change -315.56% -171.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -52.90M -70.80M
YoY Change -25.28% 43.9%
NET CHANGE
Cash From Operating Activities 111.2M 59.70M
Cash From Investing Activities -48.50M 22.50M
Cash From Financing Activities -52.90M -70.80M
Net Change In Cash 9.800M 11.40M
YoY Change -14.04% -315.09%
FREE CASH FLOW
Cash From Operating Activities $111.2M $59.70M
Capital Expenditures -$15.90M -$15.70M
Free Cash Flow $127.1M $75.40M
YoY Change 68.57% -13.93%

Facts In Submission

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Files In Submission

Name View Source Status
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