Southwest Airlines 2011 Annual Report Download - page 132

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10.21 Southwest Airlines Co. Excess Benefit Plan (incorporated by reference to Exhibit 10.32 to the
Company’s Annual Report on Form 10-K for the year ended December 31, 2008
(File No. 1-7259)). (2)
10.22 Amendment No. 1 to the Southwest Airlines Co. Excess Benefit Plan (incorporated by reference to
Exhibit 10.33 to the Company’s Annual Report on Form 10-K for the year ended December 31,
2008 (File No. 1-7259)). (2)
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 15, 2009
(File No. 1-7259)).
10.26 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)
10.27 $800,000,000 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 Senior Funding, Inc., as Documentation Agents
and JPMorgan Chase Bank, N.A., as Administrative Agent, dated as of April 28, 2011
(incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated
April 28, 2011(File No. 1-7259)).
10.28 Purchase Agreement No. PA-03729 and Aircraft General Terms Agreement, dated December 13,
2011, between The Boeing Company and the Company. (1)
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. (3)
101.INS XBRL Instance Document
101.SCH XBRL Taxonomy Extension Schema Document
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document
126