Southwest Airlines 2011 Annual Report Download - page 128

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PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) 1. Financial Statements:
The financial statements included in Item 8. Financial Statements and Supplementary Data above are
filed as part of this annual report.
2. Financial Statement Schedules:
There are no financial statement schedules filed as part of this annual report, since the required
information is included in the Consolidated Financial Statements, including the notes thereto, or the
circumstances requiring inclusion of such schedules are not present.
3. Exhibits:
2.1 Agreement and Plan of Merger among the Company, AirTran Holdings, Inc., and Guadalupe Holdings
Corp., dated as of September 26, 2010 (the schedules have been omitted pursuant to Item 601(b)(2) of
Regulation S-K) (incorporated by reference to Exhibit 2.1 to the Company’s Current Report on Form 8-K
dated September 26, 2010 (File No. 1-7259)).
3.1 Restated Articles of Incorporation of the Company effective February 3, 1994; Articles of Amendment to
the Articles of Incorporation of the Company effective May 31, 1996; Articles of Amendment to the
Articles of Incorporation of the Company effective July 2, 1998; Articles of Amendment to the Articles
of Incorporation of the Company effective June 2, 1999; Articles of Amendment to the Articles of
Incorporation of the Company effective May 24, 2001; Articles of Amendment to the Articles of
Incorporation of the Company effective June 5, 2007 (incorporated by reference to the Company’s
Annual Report on Form 10-K for the year ended December 31, 2009 (File No. 1-7259)).
3.2 Amended and Restated Bylaws of the Company, effective November 19, 2009 (incorporated by reference
to Exhibit 3.1 to the Company’s Current Report on Form 8-K dated November 19, 2009
(File No. 1-7259)).
4.1 Specimen certificate representing common stock of the Company (incorporated by reference to
Exhibit 4.2 to the Company’s Annual Report on Form 10-K for the year ended December 31, 1994
(File No. 1-7259)).
4.2 Indenture dated as of February 14, 2005, between the Company and The Bank of New York
Trust Company, N.A., Trustee (incorporated by reference to Exhibit 4.2 to the Company’s Current
Report on Form 8-K dated February 14, 2005 (File No. 1-7259)).
4.3 Indenture dated as of September 17, 2004, between the Company and Wells Fargo Bank, N.A., Trustee
(incorporated by reference to Exhibit 4.1 to the Company’s Registration Statement on Form S-3 filed
October 30, 2002 (File No. 1-7259)).
4.4 Indenture dated as of February 25, 1997, between the Company and U.S. Trust Company of Texas, N.A.
(incorporated by reference to Exhibit 4.2 to the Company’s Annual Report on Form 10-K for the year
ended December 31, 1996 (File No. 1-7259)).
The Company is not filing any other instruments evidencing any indebtedness because the total amount
of securities authorized under any single such instrument does not exceed 10 percent of its total
consolidated assets. Copies of such instruments will be furnished to the Securities and Exchange
Commission upon request.
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