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Filing tables
Filing exhibits
- 10-K Annual report
- 10.1 Supplemental Agreement to Purchase Agreement
- 10.7 Amendment to Profit Sharing Plan
- 10.8 Amendment to 401(K) Plan
- 23 Consent of Ernst & Young LLP
- 31.1 Ruel 13A-14(A) Certification of Chief Executive Officer
- 31.2 Ruel 13A-14(A) Certification of Chief Financial Officer
- 32 Section 1350 Certification of CEO & CFO
Related press release
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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
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, 2006 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Gary C. Kelly, Chief Executive Officer and Vice Chairman of the Board of Directors of the Company, and Laura H. Wright, 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: January 31, 2007 | By | /s/ Gary C. Kelly | ||
Gary C. Kelly | ||||
Chief Executive Officer and | ||||
Vice Chairman of the Board of Directors | ||||
By | /s/ Laura H. Wright | |||
Laura H. Wright | ||||
Chief Financial Officer |