Delta Air Statements
DA
Delta Air Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
16 658
100
7 948
47.7
8 710
52.3
—
0
5 203
31.2
6 443
38.7
2 267
13.6
-384
-2.3
-78
-0.5
1 773
10.6
468
2.8
1 305
7.8
2.014
648
13 748
100
7 518
54.7
6 230
45.3
—
0
4 466
32.5
5 616
40.8
614
4.5
-432
-3.1
-56
-0.4
122
0.9
85
0.6
37
0.3
0.057
645
14 223
100
7 089
49.8
7 134
50.2
—
0
4 632
32.6
5 812
40.9
1 322
9.3
1 011
7.1
-58
-0.4
2 275
16
238
1.7
2 037
14.3
3.168
643
15 488
100
7 534
48.6
7 954
51.4
—
0
4 795
31
5 970
38.5
1 984
12.8
-402
-2.6
-48
-0.3
1 521
9.8
413
2.7
1 108
7.2
1.72
644
15 578
100
7 047
45.2
8 531
54.8
—
0
4 938
31.7
6 040
38.8
2 491
16
-75
-0.5
-70
-0.4
2 317
14.9
490
3.1
1 827
11.7
2.85
642
12 759
100
7 087
55.5
5 672
44.5
—
0
3 958
31
5 085
39.9
587
4.6
-105
-0.8
-102
-0.8
-506
-4
-143
-1.1
-363
-2.8
-0.57
639
13 435
100
7 189
53.5
6 246
46.5
—
0
3 848
28.6
4 900
36.5
1 346
10
-420
-3.1
70
0.5
1 120
8.3
291
2.2
829
6.2
1.29
641
13 975
100
7 662
54.8
6 313
45.2
—
0
3 833
27.4
4 857
34.8
1 456
10.4
-489
-3.5
29
0.2
962
6.9
267
1.9
695
5
1.08
641
13 824
100
7 824
56.6
6 000
43.4
—
0
3 535
25.6
4 481
32.4
1 519
11
-502
-3.6
57
0.4
1 033
7.5
298
2.2
735
5.3
1.15
641
9 348
100
6 084
65.1
3 264
34.9
—
0
3 138
33.6
4 052
43.3
-788
-8.4
-421
-4.5
29
0.3
-1 200
-12.8
-260
-2.8
-940
-10.06
-1.48
637
9 470
100
5 267
55.6
4 203
44.4
—
0
3 053
32.2
3 956
41.8
247
2.6
-695
-7.3
90
1
-395
-4.2
13
0.1
-408
-4.3
-0.64
636
9 154
100
5 006
54.7
4 148
45.3
—
0
2 874
31.4
3 732
40.8
416
4.5
-586
-6.4
96
1
1 532
16.7
320
3.5
1 212
13.2
1.89
641
7 126
100
4 425
62.1
2 701
37.9
—
0
2 550
35.8
3 381
47.4
-680
-9.5
-127
-1.8
113
1.6
776
10.9
124
1.7
652
9.1
1.02
642
4 150
100
3 652
88
498
12
—
0
2 312
55.7
3 126
75.3
-2 628
-63.3
-153
-3.7
92
2.2
-1 515
-36.5
-338
-8.1
-1 177
-28.4
-1.85
636
3 973
100
3 019
76
954
24
—
0
2 024
50.9
2 742
69
-1 788
-45.004
-271
-6.8
21
0.5
-1 108
-27.9
-353
-8.9
-755
-19.003
-1.19
636
3 062
100
2 585
84.4
477
15.6
—
0
2 050
66.9
2 833
92.5
-2 356
-76.9
-500
-16.3
27
0.9
-6 859
-224.004
-1 480
-48.3
-5 379
-175.7
-8.47
635
1 468
100
2 123
144.6
-655
-44.6
—
0
2 131
145.2
2 918
198.8
-3 573
-243.4
-2 312
-157.5
45
3.1
-7 014
-477.8
-1 297
-88.4
-5 717
-389.4
-9
635
8 592
100
4 900
57
3 692
43
—
0
3 129
36.4
4 318
50.3
-626
-7.3
25
0.3
-6
-0.07
-607
-7.06
-73
-0.8
-534
-6.2
-0.84
637
11 439
100
5 104
44.6
6 335
55.4
—
0
3 825
33.4
4 900
42.8
1 435
12.5
27
0.2
-64
-0.6
1 398
12.2
300
2.6
1 098
9.6
1.7
644
12 560
100
5 473
43.6
7 087
56.4
—
0
3 940
31.4
5 047
40.2
2 040
16.2
-74
-0.6
-19
-0.2
1 947
15.5
452
3.6
1 495
11.9
2.31
648
12 536
100
5 493
43.8
7 043
56.2
—
0
3 808
30.4
4 934
39.4
2 109
16.8
-138
-1.1
-64
-0.5
1 907
15.2
464
3.7
1 443
11.5
2.21
652
10 472
100
5 068
48.4
5 404
51.6
—
0
3 286
31.4
4 330
41.3
1 074
10.3
-37
-0.4
-91
-0.9
946
9
216
2.1
730
7
1.09
667
10 742
100
5 284
49.2
5 458
50.8
—
0
3 517
32.7
4 505
41.9
953
8.9
256
2.4
136
1.3
1 345
12.5
326
3
1 019
9.5
1.49
685
11 953
100
5 600
46.9
6 353
53.1
—
0
3 687
30.8
4 715
39.4
1 638
13.7
-16
-0.1
66
0.6
1 688
14.1
366
3.1
1 322
11.1
1.92
688
11 775
100
5 581
47.4
6 194
52.6
—
0
3 583
30.4
4 604
39.1
1 590
13.5
-223
-1.9
19
0.2
1 386
11.8
350
3
1 036
8.8
1.49
697
9 968
100
4 914
49.3
5 054
50.7
—
0
3 199
32.1
4 212
42.3
842
8.4
-72
-0.7
-38
-0.4
732
7.3
175
1.8
557
5.6
0.79
706
10 228
4 385
5 843
—
3 251
4 213
1 630
-568
-19
1 043
351
298
0.41
711
11 061
4 878
6 183
—
3 432
4 434
1 749
-26
53
1 776
617
1 159
1.61
719
10 747
4 533
6 214
—
3 326
4 284
1 930
-51
-48
1 831
645
1 186
1.62
731
9 101
4 338
4 763
—
2 941
3 848
915
-10
-56
849
288
561
0.77
731
9 269
4 740
4 529
—
2 882
3 454
1 075
-104
-302
669
225
444
0.6
734
10 483
4 281
6 202
—
3 255
4 256
1 946
-72
26
1 900
641
1 259
1.69
744
10 447
3 300
7 147
—
3 152
4 107
3 040
-710
20
2 350
804
1 546
2.03
763
9 251
3 916
5 335
—
2 971
3 950
1 385
48
1
1 434
488
946
1.21
780
9 502
3 855
5 647
—
2 995
3 839
1 808
-193
-82
1 533
553
980
1.25
783
11 107
4 660
6 447
—
3 302
4 333
2 114
-22
-20
2 072
757
1 315
1.65
795
10 707
3 465
7 242
—
3 027
4 023
3 219
-847
19
2 366
881
1 485
1.83
811
9 388
3 815
5 573
—
2 614
3 576
1 997
-720
-81
1 186
440
746
0.9
826
9 647
8 732
915
—
2 709
3 642
-2 727
1 829
-170
-1 140
-428
-712
-0.86
825
11 178
6 236
4 942
—
2 929
3 884
1 058
193
32
579
222
357
0.42
843
10 621
5 326
5 295
—
2 826
3 685
1 610
-174
-108
1 298
497
801
0.94
850
8 916
5 019
3 897
—
2 441
3 262
635
-152
-81
335
122
213
0.25
853
9 076
5 014
4 062
—
2 421
3 201
861
-206
-20
475
-8 004
8 479
9.88
858
10 490
7 553
2 937
—
696
1 553
1 384
72
13
1 363
-6
1 369
1.59
861
9 707
5 656
4 051
—
2 448
3 228
823
-88
-15
686
1
685
0.8
859
8 500
5 205
3 295
—
2 288
3 049
246
-244
1
3
-4
7
0.01
855