þ
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QUARTERLY REPORT PURSUANT TO
SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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For
the quarterly period ended March 31,
2009
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or
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¨
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TRANSITION REPORT PURSUANT TO
SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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For
the transition period from ________ to
________
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TEXAS
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74-1563240
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(State
or other jurisdiction of
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(IRS
Employer
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incorporation
or organization)
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Identification
No.)
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P.O.
Box 36611, Dallas, Texas
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75235-1611
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(Address
of principal executive offices)
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(Zip
Code)
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Number
of shares of Common Stock outstanding as of the close of business on April
15, 2009: 740,813,556
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a)
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Exhibits
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3.1
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Restated
Articles of Incorporation of Southwest (incorporated by reference
to
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Exhibit 4.1
to Southwest’s Registration Statement on Form S-3
(File
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||
No. 33-52155));
Amendment to Restated Articles of Incorporation of
Southwest
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||
(incorporated
by reference to Exhibit 3.1 to Southwest’s Quarterly Report
on
|
||
Form 10-Q
for the quarter ended June 30, 1996 (File
No. 1-7259));
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||
Amendment
to Restated Articles of Incorporation of Southwest (incorporated
by
|
||
reference
to Exhibit 3.1 to Southwest’s Quarterly Report on Form 10-Q for
the
|
||
quarter
ended June 30, 1998 (File No. 1-7259)); Amendment to Restated
Articles of
|
||
Incorporation
of Southwest (incorporated by reference to Exhibit 4.2 to
Southwest’s
|
||
Registration
Statement on Form S-8 (File No. 333-82735));
|
||
Amendment
to Restated Articles of Incorporation of Southwest (incorporated
by
|
||
reference
to Exhibit 3.1 to Southwest’s Quarterly Report on Form 10-Q for
the
|
||
quarter
ended June 30, 2001 (File No. 1-7259)); Articles of Amendment
to
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||
Articles
of Incorporation of Southwest (incorporated by
|
||
reference
to Exhibit 3.1 to Southwest’s Quarterly Report on Form 10-Q for
the
|
||
quarter
ended June 30, 2007 (File No. 1-7259)).
|
||
3.2
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Amended
and Restated Bylaws of Southwest, effective January 15,
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|
2009
(incorporated by reference to Exhibit 3.1 to Southwest’s Current
Report
|
||
on
Form 8-K dated January 15, 2009 (File
No. 1-7259)).
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||
10.1
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Supplemental
Agreement No. 62 to Purchase Agreement No. 1810,
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|
dated
January 19, 1994, between The Boeing Company and Southwest
(previously
|
||
filed
as Exhibit 10.1 to Southwest’s Quarterly Report on form 10-Q
for
|
||
the
quarter ended March 31, 2009 (File No. 1-7259)). (1)
|
||
10.2
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Supplemental
Agreement No. 63 to Purchase Agreement No. 1810,
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|
dated
January 19, 1994, between The Boeing Company and Southwest
(previously
|
||
filed
as Exhibit 10.2 to Southwest’s Quarterly Report on form 10-Q
for
|
||
the
quarter ended March 31, 2009 (File No. 1-7259)). (1)
|
||
31.1
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Rule
13a-14(a) Certification of Chief Executive Officer (previously filed
as
|
|
Exhibit
31.1 to Southwest’s Quarterly Report on form 10-Q for
the
|
||
quarter
ended March 31, 2009 (File No. 1-7259)).
|
||
31.2
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Rule
13a-14(a) Certification of Chief Financial Officer (previously filed
as
|
|
Exhibit
31.2 to Southwest’s Quarterly Report on form 10-Q for
the
|
||
quarter
ended March 31, 2009 (File No. 1-7259)).
|
||
32.1
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Section
1350 Certifications of Chief Executive Officer and Chief
Financial
|
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Officer
(previously filed as Exhibit 32.1 to Southwest’s Quarterly Report
on
|
||
form
10-Q for the quarter ended March 31, 2009 (File No.
1-7259)).
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101*
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The
following financial statements from Southwest Airlines Co.’s Quarterly
Report
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|
on
form 10-Q for the quarter ended March 31, 2009, filed on April 20,
2009,
|
||
formatted
in XBRL: (i) unaudited Condensed Consolidated Balance Sheet,
(ii)
|
||
unaudited
Condensed Consolidated Statement of Income, (iii) unaudited
Condensed
|
||
Consolidated
Statement of Cash Flows, and (iv) the Notes to unaudited
condensed
|
||
consolidated
financial statements, tagged as blocks of text.
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SOUTHWEST
AIRLINES CO.
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April
28, 2009
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By
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/s/ Laura Wright
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Laura
Wright
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Chief
Financial Officer
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(On
behalf of the Registrant and in
|
||
her
capacity as Principal Financial
|
||
and
Accounting Officer)
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3.1
|
Restated
Articles of Incorporation of Southwest (incorporated by reference
to
|
|
Exhibit 4.1
to Southwest’s Registration Statement on Form S-3
(File
|
||
No. 33-52155));
Amendment to Restated Articles of Incorporation of
Southwest
|
||
(incorporated
by reference to Exhibit 3.1 to Southwest’s Quarterly Report
on
|
||
Form 10-Q
for the quarter ended June 30, 1996 (File
No. 1-7259));
|
||
Amendment
to Restated Articles of Incorporation of Southwest (incorporated
by
|
||
reference
to Exhibit 3.1 to Southwest’s Quarterly Report on Form 10-Q for
the
|
||
quarter
ended June 30, 1998 (File No. 1-7259)); Amendment to Restated
Articles of
|
||
Incorporation
of Southwest (incorporated by reference to Exhibit 4.2 to
Southwest’s
|
||
Registration
Statement on Form S-8 (File No. 333-82735));
|
||
Amendment
to Restated Articles of Incorporation of Southwest (incorporated
by
|
||
reference
to Exhibit 3.1 to Southwest’s Quarterly Report on Form 10-Q for
the
|
||
quarter
ended June 30, 2001 (File No. 1-7259)); Articles of Amendment
to
|
||
Articles
of Incorporation of Southwest (incorporated by
|
||
reference
to Exhibit 3.1 to Southwest’s Quarterly Report on Form 10-Q for
the
|
||
quarter
ended June 30, 2007 (File No. 1-7259)).
|
||
3.2
|
Amended
and Restated Bylaws of Southwest, effective January 15,
|
|
2009
(incorporated by reference to Exhibit 3.1 to Southwest’s Current
Report
|
||
on
Form 8-K dated January 15, 2009 (File
No. 1-7259)).
|
||
10.1
|
Supplemental
Agreement No. 62 to Purchase Agreement No. 1810,
|
|
dated
January 19, 1994, between The Boeing Company and Southwest
(previously
|
||
filed
as Exhibit 10.1 to Southwest’s Quarterly Report on form 10-Q
for
|
||
the
quarter ended March 31, 2009 (File No. 1-7259)). (1)
|
||
10.2
|
Supplemental
Agreement No. 63 to Purchase Agreement No. 1810,
|
|
dated
January 19, 1994, between The Boeing Company and Southwest
(previously
|
||
filed
as Exhibit 10.2 to Southwest’s Quarterly Report on form 10-Q
for
|
||
the
quarter ended March 31, 2009 (File No. 1-7259)). (1)
|
||
31.1
|
Rule
13a-14(a) Certification of Chief Executive Officer (previously filed
as
|
|
Exhibit
31.1 to Southwest’s Quarterly Report on form 10-Q for
the
|
||
quarter
ended March 31, 2009 (File No. 1-7259)).
|
||
31.2
|
Rule
13a-14(a) Certification of Chief Financial Officer (previously filed
as
|
|
Exhibit
31.2 to Southwest’s Quarterly Report on form 10-Q for
the
|
||
quarter
ended March 31, 2009 (File No. 1-7259)).
|
||
32.1
|
Section
1350 Certifications of Chief Executive Officer and Chief
Financial
|
|
Officer
(previously filed as Exhibit 32.1 to Southwest’s Quarterly Report
on
|
||
form
10-Q for the quarter ended March 31, 2009 (File No.
1-7259)).
|
||
101*
|
The
following financial statements from Southwest Airlines Co.’s Quarterly
Report
|
|
on
form 10-Q for the quarter ended March 31, 2009, filed on April 20,
2009,
|
||
formatted
in XBRL: (i) unaudited Condensed Consolidated Balance Sheet,
(ii)
|
||
unaudited
Condensed Consolidated Statement of Income, (iii) unaudited
Condensed
|
||
Consolidated
Statement of Cash Flows, and (iv) the Notes to unaudited
condensed
|
||
consolidated
financial statements, tagged as blocks of text.
|
||