Southwest Airlines 2010 Annual Report Download - page 6

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TABLE OF CONTENTS
PART I
Item 1. Business ...................................................................... 1
Item 1A. Risk Factors ................................................................... 17
Item 1B. Unresolved Staff Comments ...................................................... 28
Item 2. Properties ..................................................................... 28
Item 3. Legal Proceedings .............................................................. 29
Item 4. (Removed and Reserved) ......................................................... 31
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of
Equity Securities ............................................................. 34
Item 6. Selected Financial Data .......................................................... 36
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations ..... 37
Liquidity and Capital Resources ................................................... 49
Off-Balance Sheet Arrangements, Contractual Obligations, and Contingent Liabilities and
Commitments ................................................................ 50
Critical Accounting Policies and Estimates ........................................... 52
Item 7A. Quantitative and Qualitative Disclosures About Market Risk ............................. 59
Item 8. Financial Statements and Supplementary Data ........................................ 64
Southwest Airlines Co. Consolidated Balance Sheet .................................... 64
Southwest Airlines Co. Consolidated Statement of Income .............................. 65
Southwest Airlines Co. Consolidated Statement of Stockholders’ Equity ................... 66
Southwest Airlines Co. Consolidated Statement of Cash Flows ........................... 67
Notes to Consolidated Financial Statements .......................................... 68
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure ..... 103
Item 9A. Controls and Procedures ......................................................... 103
Item 9B. Other Information ............................................................... 103
PART III
Item 10. Directors, Executive Officers, and Corporate Governance ............................... 104
Item 11. Executive Compensation ......................................................... 104
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters ..................................................................... 104
Item 13. Certain Relationships and Related Transactions, and Director Independence ................ 105
Item 14. Principal Accounting Fees and Services ............................................. 105
PART IV
Item 15. Exhibits and Financial Statement Schedules .......................................... 106
Signatures ............................................................................. 112