17 unchanged sentences
Other Information
−Removed: On February 2, 2024, the Company's Board of Directors approved the Company's Fourth Amended and Restated Bylaws ("Amended and Restated Bylaws"), effective as of such date.
−Removed: Among other matters, the Amended and Restated Bylaws are amended to permit Shareholders, at any meeting of Shareholders called expressly for that purpose, to remove directors with or without cause by vote of the holders of a majority of the shares then entitled to vote for the election of directors.
−Removed: The foregoing summary of the amendments to the Amended and Restated Bylaws does not purport to be complete and is qualified in its entirety by reference to the complete text of the Amended and Restated Bylaws, a copy of which is filed as Exhibit 3.2 to this Form 10-K and is incorporated herein by reference.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
56 unchanged sentences
3.1 Restated Certificate of Formation of the Company, effective May 18, 2012 (incorporated by reference to Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012 (File No.
−Removed: 3.2 Fourth Amended and Restated Bylaws of the Company, effective February 2, 2024.
+Added: 3.2 Fourth Amended and Restated Bylaws of the Company, effective February 2, 2024 (incorporated by reference to Exhibit 3.2 to the Company's Annual Report on Form 10-K for the year ended December 31, 2023 (File No.
4.1 Specimen certificate representing common stock of the Company (incorporated by reference to Exhibit 4.2 to the Company’s Annual Report on Form 10-K for the year ended December 31, 1994 (File No.
4 unchanged sentences
4.4 First Supplemental Indenture, dated May 1, 2020, between the Company and Wells Fargo Bank, N.A., as trustee (incorporated by reference to Exhibit 4.1 to the Company's Current Report on Form 8-K filed May 1, 2020 (File No.
+Added: 4.5 Indenture dated as of February 6, 2024, between the Company and U.S.
+Added: Bank Trust Company, National Association (incorporated by reference to Exhibit 4.1 to the Company's Registration Statement on Form S-3 filed February 7, 2024 (File No.
4.6 Description of Common Stock.
4 unchanged sentences
Kelly, effective as of February 1, 2022 (incorporated by reference to Exhibit 10.3 to the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 (File No.
+Added: 10.2(a) Amendment No.
+Added: 1 to the Letter Agreement between Southwest Airlines Co.
+Added: Kelly, effective as of October 31, 2024.
10.3 Southwest Airlines Co.
70 unchanged sentences
19 (incorporated by reference to Exhibit 10.18(a) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2022 (File No.
+Added: Supplemental Agreement No.
+Added: 20 (incorporated by reference to Exhibit 10.18(a) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2023 (File No.
+Added: Supplemental Agreement No.
+Added: 21 (incorporated by reference to Exhibit 10.18(b) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2023 (File No.
+Added: Supplemental Agreement No.
+Added: 22 (incorporated by reference to Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2024 (File No.
10.18(a) Supplemental Agreement No.
1 unchanged sentence
3729, dated December 13, 2011, between The Boeing Company and the Company.
−Removed: 10.18(b) Supplemental Agreement No.
−Removed: 21 to Purchase Agreement No.
−Removed: 3729, dated December 13, 2011, between The Boeing Company and the Company.
10.19 Southwest Airlines Co.
7 unchanged sentences
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 ended March 31, 2020 (File No.
−Removed: 10.23 Warrant Agreement by and between Southwest Airlines Co.
−Removed: 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 March 31, 2020 (File No.
10.23 Promissory Note, from Southwest Airlines Co.
2 unchanged sentences
and the United States Department of the Treasury, dated January 15, 2021 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed January 15, 2021 (File No.
−Removed: 10.26 Warrant Agreement by and between Southwest Airlines Co.
−Removed: and the United States Department of the Treasury, dated January 15, 2021 (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed January 15, 2021 (File No.
10.25 Promissory Note, from Southwest Airlines Co.
3 unchanged sentences
and the United States Department of the Treasury, dated April 23, 2021 (incorporated by reference to Exhibit 10.4 to the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2021 (File No.
−Removed: 10.30 Warrant Agreement by and between Southwest Airlines Co.
−Removed: and the United States Department of the Treasury, dated April 23, 2021 (incorporated by reference to Exhibit 10.5 to the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2021 (File No.
10.28 Promissory Note, from Southwest Airlines Co.
1 unchanged sentence
10.29 Form of Restricted Cash Award and Terms and Conditions (incorporated by reference to Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 (File No.
−Removed: 10.33 Form of Career Investment Cash Award and Terms and Conditions.
+Added: 10.30 Form of Career Investment Cash Award and Terms and Conditions (incorporated by reference to Exhibit 10.33 to the Company's Annual Report on Form 10-K for the year ended December 31, 2023 (File No.
+Added: 10.31 Cooperation Agreement, by and among the Company and Elliott Investment Management L.P., Elliott Associates, L.P., Elliott International, L.P.
+Added: and The Liverpool Limited Partnership, dated as of October 23, 2024 (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed October 24, 2024 (File No.
+Added: 19.1 Insider Trading Policy and Blackout Procedures.
+Added: 19.2 Company Transaction Policy.
21 Subsidiaries of the Company.
4 unchanged sentences
97.1 Southwest Airlines Co.
−Removed: Clawback Policy, effective as of November 16, 2023.
+Added: Clawback Policy, effective as of November 16, 2023 (incorporated by reference to Exhibit 97.1 to the Company's Annual Report on Form 10-K for the year ended December 31, 2023 (File No.
101.INS XBRL Instance Document - The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
21 unchanged sentences
/s/ ROBERT E.
−Removed: JORDAN President & Chief Executive Officer & Director
+Added: JORDAN President, Chief Executive Officer, & Vice Chairman of the Board of Directors
(Principal Executive Officer)
/s/ TAMMY ROMO Executive Vice President & Chief Financial Officer (Principal Financial & Accounting Officer)
−Removed: KELLY Executive Chairman of the Board
−Removed: /s/ RON RICKS Vice Chairman of the Board
−Removed: BIEGLER Director
−Removed: VERONICA BIGGINS Director
−Removed: Veronica Biggins
−Removed: /s/ ROY BLUNT Director
+Added: /s/ RAKESH GANGWAL Chair of the Board
+Added: Rakesh Gangwal
+Added: ATHERTON Director
+Added: /s/ PIERRE R.
+Added: BREBER Director
/s/ DOUGLAS H.
2 unchanged sentences
CONRADO Director
−Removed: /s/ WILLIAM H.
−Removed: CUNNINGHAM Director
−Removed: /s/ THOMAS W.
−Removed: GILLIGAN Director
+Added: DAVID CUSH Director
+Added: /s/ SARAH FEINBERG Director
+Added: Sarah Feinberg
+Added: /s/ ROBERT L.
+Added: FORNARO Director
+Added: GRISSEN Director
HESS Director
1 unchanged sentence
Elaine Mendoza
−Removed: MONTFORD Director
/s/ CHRISTOPHER P.
1 unchanged sentence
Christopher P.
−Removed: /s/ JILL SOLTAU Director
+Added: SARETSKY Director
+Added: /s/ PATRICIA A.
+Added: WATSON Director
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.