Southwest Airlines 2013 Annual Report Download - page 136

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10.23 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)
10.24 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)).
10.25 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)
10.26 $1,000,000,000 Revolving Credit Facility Agreement among the Company, The Banks Party
thereto, Morgan Stanley Senior Funding, Inc., as Syndication Agent, Bank of America, N.A.,
Barclays Bank PLC, Deutsche Bank Securities Inc., Goldman Sachs Bank USA, and Wells Fargo
Bank, N.A., as Documentation Agents, Citibank, N.A. and JPMorgan Chase Bank, N.A., as Co-
Administrative Agents, and Citibank, N.A., as Paying Agent, dated as of April 2, 2013
(incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated
April 2, 2013 (File No. 1-7259)).
10.27 Purchase Agreement No. 3729 and Aircraft General Terms Agreement, dated December 13, 2011,
between The Boeing Company and the Company (incorporated by reference to Exhibit 10.28 to the
Company’s Annual Report on Form 10-K for the year ended December 31, 2011 (File
No. 1-7259)); Supplemental Agreements Nos. 1 and 2 (incorporated by reference to Exhibits 10.3
and 10.4, respectively, to the Company’s Quarterly Report on Form 10-Q for the quarter ended
June 30, 2013 (File No. 1-7259)). (1)
10.27(a) Supplemental Agreement No. 3 to Purchase Agreement No. 3729, dated December 13, 2011,
between The Boeing Company and the Company. (1)
10.28 Southwest Airlines Co. Senior Executive Short Term Incentive Plan (incorporated by reference to
Exhibit 99.1 to the Company’s Current Report on Form 8-K dated January 30, 2013
(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. (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.
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