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Investor Relations

Annual 2016 Results

30.0%

$3.75

$2.4B

$4.0B

$1.97B

$2.3B

$3.3B

723

84.0%

[1] 1 – Return on invested capital (ROIC), before taxes and excluding special items, for the 12 months that ended on the last day of the period shown. Refer to the corresponding quarterly earnings release for the calculation of ROIC. x [2] 2 – Excluding special items. Refer to the corresponding quarterly earnings release for the reconciliation of reported amounts to non-GAAP items. x [3] 3 – Through payments of cash dividends and the repurchase of common stock. x [4] 4 – Refer to the corresponding quarterly earnings release for the components of free cash flow, which are included in the note regarding the use of non-GAAP financial measures. x [5] 5 – As of the last day of the period shown. x

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27 Apr 2017

Q1 2017 Southwest Airlines Financial Results Conference Call

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