Southwest Airlines 2006 Annual Report Download - page 78

PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) 1. Financial Statements:
The financial statements included in Item 8 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 circum-
stances requiring inclusion of such schedules are not present.
3. Exhibits:
3.1 Restated Articles of Incorporation of Southwest (incorporated by reference to Exhibit 4.1 to Southwest’s
Registration Statement on Form S-3 (File No. 33-52155)); Amendment to Restated Articles of Incorporation
of Southwest (incorporated by reference to Exhibit 3.1 to Southwest’s Quarterly Report on Form 10-Q for the
quarter ended June 30, 1996 (File No. 1-7259)); Amendment to Restated Articles of Incorporation of
Southwest (incorporated by reference to Exhibit 3.1 to Southwest’s Quarterly Report on Form 10-Q for the
quarter ended June 30, 1998 (File No. 1-7259)); Amendment to Restated Articles of Incorporation of
Southwest (incorporated by reference to Exhibit 4.2 to Southwest’s Registration Statement on Form S-8 (File
No. 333-82735); Amendment to Restated Articles of Incorporation of Southwest (incorporated by reference to
Exhibit 3.1 to Southwest’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2001 (File
No. 1-7259)).
3.2 Bylaws of Southwest, as amended through January 2007 (incorporated by reference to Exhibit 3.2 to Southwest’s
Current Report on Form 8-K dated January 18, 2007).
4.1 $600,000,000 Competitive Advance and Revolving Credit Facility Agreement dated as of April 20, 2004
(incorporated by reference to Exhibit 10.1 to Southwest’s Quarterly Report on Form 10-Q for the quarter ended
June 30, 2004 (File No. 1-7259)); First Amendment, dated as of August 9, 2005, to Competitive Advance
Revolving Credit Agreement (incorporated by reference to Exhibit 10.1 to Southwest’s Current Report on
Form 8-K dated August 12, 2005 (File No. 1-7259)).
4.2 Specimen certificate representing Common Stock of Southwest (incorporated by reference to Exhibit 4.2 to
Southwest’s Annual Report on Form 10-K for the year ended December 31, 1994 (File No. 1-7259)).
4.3 Indenture dated as of February 14, 2005, between Southwest Airlines Co. and The Bank of New York Trust
Company, N.A., Trustee (incorporated by reference to Exhibit 4.2 to Southwest’s Current Report on Form 8-K
dated February 14, 2005 (File No. 1-7259)).
4.4 Indenture dated as of September 17, 2004 between Southwest Airlines Co. and Wells Fargo Bank, N.A., Trustee
(incorporated by reference to Exhibit 4.1 to Southwest’s Registration Statement on Form S-3 dated October 30,
2002 (File No. 1-7259)).
4.5 Indenture dated as of June 20, 1991, between Southwest Airlines Co. and Bank of New York, successor to
NationsBank of Texas, N.A. (formerly NCNB Texas National Bank), Trustee (incorporated by reference to
Exhibit 4.1 to Southwest’s Current Report on Form 8-K dated June 24, 1991 (File No. 1-7259)).
4.6 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 Southwest’s Annual Report on Form 10-K for the year ended
December 31, 1996 (File No. 1-7259)).
Southwest 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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