Southwest Airlines 2011 Annual Report Download - page 139

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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
101.DEF XBRL Taxonomy Extension Definition Linkbase Document
101.LAB XBRL Extension Labels Linkbase Document
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document
(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.
(3) This exhibit is being furnished rather than filed and shall not be deemed incorporated by reference into any
filing, in accordance with Item 601 of Regulation S-K.
A copy of each exhibit may be obtained at a price of 15 cents per page, $10.00 minimum order, by writing
to: Investor Relations, Southwest Airlines Co., P.O. Box 36611, Dallas, Texas 75235-1611.
133