UNITED STATES SECURITIES AND EXCHANGE
COMMISSION
Washington, D.C. 20549
Form 10-K
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d)
OF SECURITIES EXCHANGE ACT OF 1934
For the Fiscal Year Ended September 30,
2004
Commission File Number 0-15495
Mesa Air Group, Inc.
(Exact name of registrant as specified in its charter)
Nevada | 85-0302351 | |
| (State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
| 410 North 44th Street, Suite 700, Phoenix, Arizona | 85008 (Zip Code) | |
(Address of Principal Executive Offices) | ||
Registrant's telephone number, including
area code:
(602) 685-4000
Securities registered pursuant to
Section 12(b) of the Act:
None
Securities registered pursuant to
Section 12(g) of the Act:
Common Stock, No Par Value
(Title of Class)
Indicate by check mark whether the registrant
(1) has filed all reports required to be filed by
Section 13 or 15(d) of the Securities Exchange Act of 1934
during the preceding 12 months (or for such shorter period
that the registrant was required to file such reports), and
(2) has been subject to such filing requirements for the
past
90 days. Yes ☑ No o
Indicate by check mark if disclosure of
delinquent filers pursuant to Item 405 of
Regulation S-K is not contained herein, and will not be
contained, to the best of registrant's knowledge, in
definitive proxy or information statements incorporated by
reference in Part III of this Form 10-K or any
amendment to this
Form 10-K. o
Indicate by check mark whether the registrant is
an accelerated filer (as defined in Exchange Act
Rule 12b-2). Yes ☑ No o
The aggregate market value of the voting stock
held by non-affiliates of the Registrant as of December 1,
2004: Common Stock, no par value: $226.0 million.
On December 1, 2004, the Registrant had
outstanding 30,794,571 shares of Common Stock.
Documents Incorporated by Reference
Portions of the registrant's proxy
statement for the 2004 annual meeting of stockholders
TABLE OF CONTENTS
| PART I | ||||||||
| Item 1. Business | ||||||||
| Item 2. Properties | ||||||||
| Item 3. Legal Proceedings | ||||||||
| Item 4. Submission of Matters to a Vote of Security Holders | ||||||||
| PART II | ||||||||
| Item 5. Market for Registrant's Common Equity and Related Stockholder Matters | ||||||||
| Item 6. Selected Financial Data | ||||||||
| Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations | ||||||||
| Item 7A -- Quantitative and Qualitative Disclosures About Market Risk | ||||||||
| Item 8. Financial Statements and Supplementary Data | ||||||||
| Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | ||||||||
| Item 9A. Controls and Procedures | ||||||||
| Item 9B. Other Information | ||||||||
| PART III | ||||||||
| Item 10. Directors and Executive Officers of the Registrant | ||||||||
| Item 11. Executive Compensation | ||||||||
| Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | ||||||||
| Item 13. Certain Relationships and Related Transactions | ||||||||
| Item 14. Principal Accountants Fees and Services | ||||||||
| PART IV | ||||||||
| Item 15. Exhibits and Financial Statement, Schedules | ||||||||
| SIGNATURES | ||||||||
| EX-10.17 | ||||||||
| EX-21.1 | ||||||||
| EX-23.1 | ||||||||
| EX-31.1 | ||||||||
| EX-31.2 | ||||||||
| EX-32.1 | ||||||||
| EX-32.2 | ||||||||
Table of Contents
MESA AIR GROUP, INC.
2004 FORM 10-K REPORT
TABLE OF CONTENTS
| Page | ||||||
| No. | ||||||
| PART I | ||||||
Item 1. | Business | |||||