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- 10-K Annual report
- 10.29 Advisory and Non-compete/non-solicitation Agreement
- 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 CEO and CFO
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, 2012, 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, 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 6, 2013
By: | /s/ Gary C. Kelly | |
Gary C. Kelly | ||
Chairman of the Board, President, & Chief Executive Officer |
By: | /s/ Tammy Romo | |
Tammy Romo | ||
Chief Financial Officer |