Southwest Airlines 2013 Annual Report Download - page 7

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TABLE OF CONTENTS
PART I
Item 1. Business ..................................................................... 1
Item 1A. Risk Factors ................................................................... 25
Item 1B. Unresolved Staff Comments ...................................................... 35
Item 2. Properties .................................................................... 35
Item 3. Legal Proceedings .............................................................. 37
Item 4. Mine Safety Disclosures ......................................................... 38
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of
Equity Securities ............................................................... 40
Item 6. Selected Financial Data .......................................................... 43
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations ..... 44
Liquidity and Capital Resources ................................................... 60
Off-Balance Sheet Arrangements, Contractual Obligations, and Contingent Liabilities and
Commitments ................................................................. 61
Critical Accounting Policies and Estimates .......................................... 64
Item 7A. Quantitative and Qualitative Disclosures About Market Risk ............................ 71
Item 8. Financial Statements and Supplementary Data ........................................ 76
Southwest Airlines Co. Consolidated Balance Sheet ................................... 76
Southwest Airlines Co. Consolidated Statement of Income .............................. 77
Southwest Airlines Co. Consolidated Statement of Comprehensive Income ................. 78
Southwest Airlines Co. Consolidated Statement of Stockholders’ Equity ................... 79
Southwest Airlines Co. Consolidated Statement of Cash Flows .......................... 80
Notes to Consolidated Financial Statements .......................................... 81
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure .... 121
Item 9A. Controls and Procedures ......................................................... 121
Item 9B. Other Information .............................................................. 121
PART III
Item 10. Directors, Executive Officers, and Corporate Governance .............................. 122
Item 11. Executive Compensation ......................................................... 122
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters ...................................................................... 122
Item 13. Certain Relationships and Related Transactions, and Director Independence ................ 123
Item 14. Principal Accounting Fees and Services ............................................. 123
PART IV
Item 15. Exhibits and Financial Statement Schedules ......................................... 124
Signatures ............................................................................. 130