Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2015

Segment Reporting

Schedule of Company's segment data

The following represents the Company’s segment data for the three-month periods ended September 30, 2015 and 2014 (in thousands).

	Three months ended September 30, 2015
	SkyWest Airlines		ExpressJet			Corporate / Consolidating		Consolidated
Operating revenues	$	504,531	$	283,034		$	6,439	$	794,004
Operating expense	428,116		286,941			651		715,708
Depreciation and amortization expense	44,766		21,575			262		66,603
Interest expense	17,048		2,866			—		19,914
Segment profit (loss)(1)	59,367		(6,773		)	5,788		58,382
Identifiable intangible assets, other than goodwill	—		11,061			—		11,061
Total assets	3,523,549		1,402,894			—		4,926,443
Capital expenditures (including non-cash)	144,367		5,137			—		149,504

	Three months ended September 30, 2014
	SkyWest Airlines		ExpressJet			Corporate / Consolidating			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	—		13,311			—			13,311
Total assets	2,825,243		1,572,389			—			4,397,632
Capital expenditures (including non-cash)	186,678		6,152			—			192,830

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

The following represents the Company’s segment data for the nine-month periods ended September 30, 2015 and 2014 (in thousands).

	Nine months ended September 30, 2015
	SkyWest Airlines		ExpressJet			Corporate / Consolidating		Consolidated
Operating revenues	$	1,430,722	$	896,683		$	15,414	$	2,342,819
Operating expense	1,246,378		911,782			2,355		2,160,515
Depreciation and amortization expense	131,249		64,917			787		196,953
Interest expense	46,515		9,945			—		56,460
Segment profit (loss)(1)	137,829		(25,044		)	13,059		125,844
Identifiable intangible assets, excluding goodwill	—		11,061			—		11,061
Total assets	3,523,549		1,402,894			—		4,926,443
Capital expenditures (including non-cash)	652,714		19,860			—		672,574

	Nine months ended September 30, 2014
	SkyWest Airlines		ExpressJet			Corporate / Consolidating			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, other than goodwill	—		13,311			—			13,311
Total assets	2,825,243		1,572,389			—			4,397,632
Capital expenditures (including non-cash)	487,711		18,653			—			506,364

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