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Filing tables
Filing exhibits
- 10-K Annual report
- 10.1 Supplemental Agreement No. 85
- 10.27 Supplemental Agreement No. 3
- 21 Subsidiaries of the Company
- 23 Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm
- 31.1 Certification of Chief Executive Officer
- 31.2 Certification of Chief Financial Officer
- 32 Certification of CEO and CFO
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Exhibit 32
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report on Form 10-K of Southwest Airlines Co. (the “Company”) for the period ended December 31, 2013, as filed with the Securities and Exchange Commission (the “Report”), Gary C. Kelly, Chairman of the Board, President, & Chief Executive Officer of the Company, and Tammy Romo, Senior Vice President Finance & Chief Financial Officer of the Company, each certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: February 3, 2014
By: | /s/ Gary C. Kelly | |
Gary C. Kelly | ||
Chairman of the Board, President, & Chief Executive Officer |
By: | /s/ Tammy Romo | |
Tammy Romo | ||
Senior Vice President Finance & Chief Financial Officer |