Segment Reporting

12 Months Ended

Dec. 31, 2014

Segment Reporting

Segment Reporting

(2) Segment Reporting

        Generally accepted accounting principles require disclosures related to components of a company for which separate financial information is available to, and regularly evaluated by, the Company's CODM when deciding how to allocate resources and in assessing performance.

        The Company's two operating segments consist of the operations conducted by its two subsidiaries, SkyWest Airlines and ExpressJet. Corporate overhead expense incurred by the Company is allocated to the operating expenses of its two operating subsidiaries.

        The following represents the Company's segment data for the years ended December 31, 2014, 2013 and 2012 (in thousands).

	Year ended December 31, 2014
	SkyWest Airlines		ExpressJet			Other			Consolidated
Operating revenues	$	1,888,693	$	1,346,859		$	1,895		$	3,237,447
Operating expense		1,766,669		1,446,050			(120	)		3,212,599
Depreciation and amortization expense		171,183		88,459			—			259,642
Interest expense		44,385		18,754			2,856			65,995
Segment profit (loss)(1)		77,639		(117,945	)		(841	)		(41,147	)
Identifiable intangible assets, other than goodwill		—		12,748			—			12,748
Total assets		3,019,799		1,390,129			—			4,409,928
Capital expenditures (including non-cash)		673,133		23,790			—			696,923

	Year ended December 31, 2013
	SkyWest Airlines		ExpressJet			Other			Consolidated
Operating revenues	$	1,827,568	$	1,466,341		$	3,816		$	3,297,725
Operating expense		1,644,129		1,494,302			6,183			3,144,614
Depreciation and amortization expense		155,667		89,338			—			245,005
Interest expense		43,920		21,034			3,704			68,658
Segment profit (loss)(1)		139,519		(48,995	)		(6,071	)		84,453
Identifiable intangible assets, other than goodwill		—		14,998			—			14,998
Total assets		2,532,431		1,700,788			—			4,233,219
Capital expenditures (including non-cash)		103,387		38,657			—			142,044

	Year ended December 31, 2012
	SkyWest Airlines		ExpressJet			Other		Consolidated
Operating revenues	$	1,930,149	$	1,593,527		$	10,696	$	3,534,372
Operating expense		1,774,876		1,588,400			5,109		3,368,385
Depreciation and amortization expense		153,915		98,043			—		251,958
Interest expense		49,208		23,582			4,590		77,380
Segment profit (loss)(1)		106,065		(18,455	)		997		88,607
Identifiable intangible assets, other than goodwill		—		17,248			—		17,248
Total assets		2,633,369		1,621,268			—		4,254,637
Capital expenditures (including non-cash)		74,636		20,204			—		94,840

(1) Segment profit is operating income less interest expense