Attached files
| file | filename |
|---|---|
| EX-10.13(A) - NOTICE OF GRANT OF RESTRICTED STOCK UNITS - SOUTHWEST AIRLINES CO | luv-12312020xex1013a.htm |
| EX-10.20(A) - NOTICE OF GRANT OF PERFORMANCE-BASED RESTRICTED STOCK UNITS - SOUTHWEST AIRLINES CO | luv-12312020xex1020a.htm |
| EX-10.16 - SECOND AMENDMENT TO REVOLVING CREDIT FACILITY AGREEMENT - SOUTHWEST AIRLINES CO | luv-12312020xex1016.htm |
| EX-10.27 - NOTICE OF GRANT OF PERFORMANCE-BASED CASH AWARD - SOUTHWEST AIRLINES CO | luv-12312020xex1027.htm |
| EX-21 - SUBSIDIARIES OF THE COMPANY - SOUTHWEST AIRLINES CO | luv-12312020xex21.htm |
| EX-23 - CONSENT OF ERNST & YOUNG LLP, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - SOUTHWEST AIRLINES CO | luv-12312020ex23.htm |
| EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - SOUTHWEST AIRLINES CO | luv-12312020xex311.htm |
| EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER - SOUTHWEST AIRLINES CO | luv-12312020xex312.htm |
| 10-K - FORM 10-K - SOUTHWEST AIRLINES CO | luv-20201231.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, 2020, 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 8, 2021
| 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) | ||||||||