LUV 10-K Annual Report Dec. 31, 2020 | Alphaminr
SOUTHWEST AIRLINES CO
ALPHAMINR

LUV 10-K Fiscal year ended Dec. 31, 2020

Balance Sheet
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SOUTHWEST AIRLINES CO
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TABLE OF CONTENTS
Item 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters, and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers, and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits and Financial Statement SchedulesItem 16. 10-k Summary

Exhibits

10.17 Purchase Agreement No. 3729 and Aircraft General Terms Agreement, dated December 13, 2011, between The Boeing Company and the Company (incorporated by reference to Exhibit 10.28 to the Companys Annual Report on Form 10-K for the year ended December 31, 2011 (File No.1-7259));Supplemental Agreement No. 1 (incorporated by reference to Exhibits 10.3 to the Companys Quarterly Report on Form 10-Q for the quarter ended June 30, 2013 (File No. 1-7259));Supplemental Agreement No. 2 (incorporated by reference to Exhibit 10.4 to the Companys Quarterly Report on Form 10-Q for the quarter ended June 30, 2013 (File No. 1-7259));Supplemental Agreement No. 3 (incorporated by reference to Exhibit 10.27(a) to the Companys Annual Report on Form 10-K for the year ended December 31, 2013 (File No. 1-7259));Supplemental Agreement No. 4 (incorporated by reference to Exhibit 10.18(a) to the Companys Annual Report on Form 10-K for the year ended December 31, 2015 (File No. 1-7259));Supplemental Agreement No. 5 (incorporated by reference to Exhibit 10.2 to the Companys Quarterly Report on Form 10-Q for the quarter ended June 30, 2016 (File No. 1-7259));Supplemental Agreement No. 6 (incorporated by reference to Exhibit 10.2 to the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2017 (File No. 1-7259));Supplemental Agreement No. 7 (incorporated by reference to Exhibit 10.3 to the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2017 (File No. 1-7259));Supplemental Letter Agreement No. 6-1162-KLK-0059R3 (incorporated by reference to Exhibit 10.4 to the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2017 (File No. 1-7259));Supplemental Agreement No. 8 (incorporated by reference to Exhibit 10.16(a) to the Company's Annual Report on Form 10-K for the year ended December 31, 2017 (File No. 1-7259));Supplemental Agreement No. 9 (incorporated by reference to Exhibit 10.2 to the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2018 (File No. 1-7259));Supplemental Agreement No. 10 (incorporated by reference to Exhibit 10.3 to the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2018 (File No. 1-7259));Supplemental Letter Agreement No. 03729-LA-1808800 (incorporated by reference to Exhibit 10.16(a) to the Company's Annual Report on Form 10-K for the year ended December 31, 2018 (File No. 1-7259));Supplemental Letter Agreement No. 03729-MISC-2001512 (incorporated by reference to Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2020 (File No. 1-7259));Supplemental Letter Agreement,dated April23, 2020 (incorporatedbyreference to Exhibit 10.2 to the Company'sQuarterly Report on Form 10-Q for the quarter ended June 30, 2020 (File No. 1-7259));Supplemental Letter Agreement No. 6-1162-CJM-039 (incorporated by reference to Exhibit 10.3 to the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2020 (File No.1-7259)). (1) 10.18 Southwest Airlines Co. Senior Executive Short Term Incentive Plan (incorporated by reference to Exhibit99.1 to the Companys Current Report on Form8-K filed January 30, 2013 (FileNo.1-7259)).(2) 10.19 Southwest Airlines Co. Deferred Compensation Plan for Senior Leadership and Non-Employee Members of the Southwest Airlines Co. Board of Directors (as amended and restated, effective as of January 1, 2018) (incorporated by reference to Exhibit10.6 to the Companys Quarterly Report on Form10-Q for the quarter ended September 30, 2017 (FileNo.1-7259)).(2) 10.20 Southwest Airlines Co. Amended and Restated 2007 Equity Incentive Plan Form of Notice of Grant and Terms and Conditions for Performance-Based Restricted Stock Unit grants (incorporated by reference to Exhibit 10.4 to the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2014 (File No. 1-7259)).(2) 10.20(a) Southwest Airlines Co. Amended and Restated 2007 Equity Incentive Plan Form of Notice of Grant and Terms and Conditions for Performance-Based Restricted Stock Unit grants (effective 2021). (2) 10.21 Payroll Support Program Agreement by and between Southwest Airlines Co. and the United States Department of the Treasury, dated April 20, 2020 (incorporated by reference to Exhibit 10.4 to the Company's Quarterly Report on Form 10-Q for the quarter endedMarch31, 2020 (File No. 1-7259)). 10.22 Warrant Agreement by and between Southwest Airlines Co. and the United States Department of the Treasury, dated April 20, 2020 (incorporated by reference to Exhibit 10.5 to the Company's Quarterly Report on Form 10-Q for the quarter ended March31, 2020 (File No. 1-7259)). 10.23 Promissory Note, from Southwest Airlines Co. to the United States Department of the Treasury, dated April 20, 2020 (incorporated by reference to Exhibit 10.6 to the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2020 (File No. 1-7259)). 10.24 Payroll Support Program Extension Agreement by and between Southwest Airlines Co. and the United States Department of the Treasury, dated January15, 2021(incorporated by reference to Exhibit 10.1 to the Companys Current Report on Form 8-K filed January 15, 2021 (file No. 1-7259)). 10.25 Warrant Agreement by and between Southwest Airlines Co. and the United States Department of the Treasury, dated January15, 2021(incorporated by reference to Exhibit 10.2 to the Companys Current Report on Form 8-K filed January 15, 2021 (file No. 1-7259)). 10.26 Promissory Note, from Southwest Airlines Co. to the United States Department of the Treasury, dated January15, 2021(incorporated by reference to Exhibit 10.3 to the Companys Current Report on Form 8-K filed January 15, 2021 (file No. 1-7259)). 10.27 Form of Performance-Based Cash Award and Terms and Conditions. (2) 21 Subsidiaries of the Company. 23 Consent of Ernst& Young LLP, Independent Registered Public Accounting Firm. 31.1 Rule13a-14(a) Certification of Chief Executive Officer. 31.2 Rule13a-14(a) Certification of Chief Financial Officer. 32 Section1350 Certification of Chief Executive Officer and Chief Financial Officer. (3)