Delta air lines, inc. (DAL)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Operating Revenue:
Mainline

-

-

-

-

28,898

28,688

26,534

25,173

23,843

21,408

18,522

15,137

Regional carriers

-

-

-

-

5,884

6,266

6,408

6,581

6,414

5,850

5,285

4,446

Total operating revenue

47,007

44,438

41,138

39,450

40,704

40,362

37,773

36,670

35,115

31,755

28,063

22,697

Operating Expense:
Salaries and related costs

11,225

10,743

10,058

9,394

8,776

8,120

7,720

7,266

6,894

6,751

6,838

4,329

Aircraft fuel and related taxes

8,519

9,020

6,756

5,985

6,544

11,668

9,397

10,150

9,730

7,594

7,384

7,346

Regional carriers expense, excluding fuel

3,584

3,438

3,466

3,447

4,241

5,237

5,669

5,647

5,470

4,305

3,823

3,766

Depreciation and amortization

2,581

2,329

2,222

1,886

1,835

1,771

1,658

1,565

1,523

1,511

1,536

1,266

Contracted services

2,641

2,175

2,108

1,918

1,848

1,749

1,665

1,566

1,642

1,549

1,595

1,062

Aircraft maintenance materials and outside repairs

1,751

1,575

1,591

1,434

1,848

1,828

1,852

1,955

1,765

1,569

1,434

1,169

Landing fees and other rents

1,762

1,662

1,501

1,472

1,493

1,442

1,410

1,336

1,281

1,281

1,289

787

Passenger commissions and other selling expenses

1,993

1,941

1,827

1,751

1,672

1,700

1,603

1,590

1,682

1,509

1,405

1,030

Passenger service

1,251

1,178

1,123

964

872

810

762

732

721

673

638

440

Ancillary businesses and refinery

1,245

1,695

1,495

1,182

-

-

-

-

-

-

-

-

Aircraft rent

423

394

351

285

250

233

209

272

298

387

480

307

Profit sharing

1,600

1,300

1,100

1,100

1,490

1,085

506

372

264

313

0

-

Restructuring and other

-

-

-

-

-

716

402

452

242

450

407

1,131

Impairment of goodwill and other intangible assets

-

-

-

-

-

-

-

-

-

-

-

7,296

Other

1,771

1,723

1,609

1,621

2,033

1,797

1,520

1,592

1,628

1,646

1,558

1,082

Total operating expense

40,389

39,174

35,172

32,454

32,902

38,156

34,373

34,495

33,140

29,538

28,387

31,011

Operating (Loss)/Income

6,618

5,264

5,966

6,996

7,802

2,206

3,400

2,175

1,975

2,217

-324

-8,314

Non-Operating Expense:
Interest expense, net

-301

-311

-396

-388

-481

-650

-852

-1,005

-901

-969

-881

685

Gain/(loss) on investments, net

119

38

0

0

-

-

-

-

-

-

-

-

Amortization of debt discount, net

-

-

-

-

-

-

-

-

193

216

370

20

Interest income

-

-

-

-

-

-

-

-

-

-

-

92

Loss on extinguishment of debt

-

-

-

-

-

-

-

-118

-68

-391

-83

-

Miscellaneous, net

-238

160

-70

-255

-164

-484

-21

-27

-44

-33

77

-114

Total non-operating expense, net

-420

-113

-466

-643

-645

-1,134

-873

-1,150

-1,206

-1,609

-1,257

-727

(Loss)/Income Before Income Taxes

6,198

5,151

5,500

6,353

7,157

1,072

2,527

1,025

769

608

-1,581

-9,041

Income Tax Benefit/(Provision)

1,431

1,216

2,295

2,158

2,631

413

-8,013

16

-85

15

-344

-119

Net (Loss)/Income

4,767

3,935

3,205

4,195

4,526

659

10,540

1,009

854

593

-1,237

-8,922

Basic (Loss)/Earnings Per Share (USD per share)

7.32

5.69

4.45

5.59

5.68

0.79

12.41

1.20

1.02

0.71

-1.50

-19.08

Diluted (Loss)/Earnings Per Share (USD per share)

7.30

5.67

4.43

5.55

5.63

0.78

12.29

1.19

1.01

0.70

-1.50

-19.08

Cash Dividends Declared Per Share (USD per share)

1.51

1.31

1.02

0.68

0.45

0.30

0.12

0.00

0.00

-

-

-

Passenger
Total operating revenue

42,277

39,755

36,947

35,814

34,782

34,954

32,942

31,754

30,257

27,258

23,807

19,583

Cargo
Total operating revenue

753

865

744

684

813

934

937

990

1,027

850

788

686

Other
Total operating revenue

3,977

3,818

3,447

2,952

5,109

4,474

3,894

3,926

3,831

3,647

3,468

2,428