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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.2 Exhibit 10.2 Amended and Restated 364-DAY Credit Agreement
- 10.3 Exhibit 10.3 Amendment to Revolving Credit Agreement
- 10.4 Exhibit 10.4 Payroll Support Program Agreement
- 10.5 Exhibit 10.5 Warrant Agreement
- 10.6 Exhibit 10.6 Promissory Note
- 31.1 Certification of Chief Executive Offer
- 31.2 Certification of Chief Financial Officer
- 32.1 Certification of CEO and CFO
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Exhibit 32.1
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 Quarterly Report on Form 10-Q of Southwest Airlines Co. (the “Company”) for the period ended March 31, 2020 as filed with the Securities and Exchange Commission (the “Report”), Gary C. Kelly, Chief Executive Officer of the Company, and Tammy Romo, 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: April 28, 2020
By: | /s/ Gary C. Kelly | |
Gary C. Kelly | ||
Chief Executive Officer |
By: | /s/ Tammy Romo | |
Tammy Romo | ||
Chief Financial Officer |