Attached files
file | filename |
---|---|
EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER - SOUTHWEST AIRLINES CO | luv-12312017xex312.htm |
EX-23 - CONSENT OF ERNST & YOUNG LLP, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - SOUTHWEST AIRLINES CO | luv-12312017xex23.htm |
10-K - FORM 10-K - SOUTHWEST AIRLINES CO | luv-12312017x10k.htm |
EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - SOUTHWEST AIRLINES CO | luv-12312017xex311.htm |
EX-21 - SUBSIDIARIES OF THE COMPANY - SOUTHWEST AIRLINES CO | luv-12312017xex21.htm |
EX-10.16 (A) - SUPPLEMENTAL AGREEMENT NO. 8 - SOUTHWEST AIRLINES CO | luv-12312017xex101.htm |
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, 2017, as filed with the Securities and Exchange Commission (the “Report”), Gary C. Kelly, Chairman of the Board & 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 7, 2018
By: | /s/ Gary C. Kelly | |
Gary C. Kelly | ||
Chairman of the Board & Chief Executive Officer (Principal Executive Officer) |
By: | /s/ Tammy Romo | |
Tammy Romo | ||
Executive Vice President & Chief Financial Officer (Principal Financial & Accounting Officer) |