Southwest Airlines 2010 Annual Report Download - page 116

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10.23 Amendment No. 2 to the Southwest Airlines Co. Excess Benefit Plan (incorporated by reference to
Exhibit 10.34 to the Company’s Annual Report on Form 10-K for the year ended December 31,
2008 (File No. 1-7259)). (2)
10.24 Amended and Restated Southwest Airlines Co. 2005 Excess Benefit Plan (as amended and restated
effective for plan years beginning on and after January 1, 2009) (incorporated by reference to
Exhibit 10.35 to the Company’s Annual Report on Form 10-K for the year ended December 31,
2008 (File No. 1-7259)). (2)
10.25 Form of Indemnification Agreement between the Company and its Directors (incorporated by
reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated January 23, 2009
(File No. 1-7259)).
10.26 $600,000,000 Competitive Advance and Revolving Credit Facility Agreement among the
Company, The Banks Party thereto, Citibank, N.A., as Syndication Agent, Barclays Bank PLC,
Deutsche Bank Securities Inc., Goldman Sachs Bank USA and Morgan Stanley Bank, N.A. as
Documentation Agents and JPMorgan Chase Bank, N.A., as Administrative Agent, dated as of
September 29, 2009 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on
Form 8-K dated September 29, 2009 (File No. 1-7259)).
10.27 Southwest Airlines Co. Amended and Restated 2007 Equity Incentive Plan Form of Notice of Grant
and Terms and Conditions for Restricted Stock Unit grants (incorporated by reference to Exhibit
10.3 to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2010 (File
No. 1-7259)). (2)
21 Subsidiaries of the Company.
23 Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm.
31.1 Rule 13a-14(a) Certification of Chief Executive Officer.
31.2 Rule 13a-14(a) Certification of Chief Financial Officer.
32 Section 1350 Certification of Chief Executive Officer and Chief Financial Officer.
101.INS XBRL Instance Document (3)
101.SCH XBRL Taxonomy Extension Schema Document (3)
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document (3)
101.DEF XBRL Taxonomy Extension Definition Linkbase Document (3)
101.LAB XBRL Extension Labels Linkbase Document (3)
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document (3)
(1) Pursuant to 17 CFR 240.24b-2, confidential information has been omitted and has been filed separately with
the Securities and Exchange Commission pursuant to a Confidential Treatment Application filed with the
Commission.
(2) Management contract or compensatory plan or arrangement.
110