Delta air lines, inc. (DAL)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Operating Revenue:
Mainline

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,615

7,471

6,444

6,703

8,059

7,587

6,549

6,738

8,144

7,582

6,224

6,312

7,566

6,796

5,860

5,897

6,994

6,620

5,662

5,653

6,852

6,204

5,134

5,238

6,204

5,480

4,486

5,122

4,564

Regional carriers

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,456

1,499

1,318

1,422

1,536

1,552

1,374

1,497

1,632

1,684

1,453

1,562

1,688

1,698

1,460

1,527

1,679

1,811

1,564

1,570

1,716

1,687

1,441

1,430

1,571

1,529

1,320

1,402

1,339

Total operating revenue

8,592

11,439

12,560

12,536

10,472

10,742

11,953

11,775

9,968

10,229

11,061

10,747

9,101

9,269

10,483

10,447

9,251

9,502

11,107

10,707

9,388

9,647

11,178

10,621

8,916

9,076

10,490

9,707

8,500

8,602

9,923

9,732

8,413

8,399

9,816

9,153

7,747

7,789

8,950

8,168

6,848

7,574

7,000

Operating Expense:
Salaries and related costs

2,771

2,950

2,884

2,752

2,639

2,738

2,753

2,668

2,584

2,532

2,619

2,521

2,386

2,229

2,463

2,391

2,311

2,213

2,276

2,195

2,092

2,036

2,069

2,046

1,969

1,911

1,976

1,922

1,911

1,828

1,850

1,825

1,763

1,711

1,717

1,739

1,727

1,708

1,669

1,702

1,672

1,722

1,723

Aircraft fuel and related taxes

1,595

2,011

2,239

2,291

1,978

2,325

2,498

2,341

1,856

1,802

1,785

1,687

1,482

2,108

1,422

1,228

1,227

1,433

1,819

1,457

1,835

4,056

2,952

2,434

2,226

2,222

2,291

2,595

2,289

2,391

2,221

3,305

2,233

2,020

2,881

2,663

2,166

1,928

2,023

1,960

1,683

1,973

1,812

Regional carriers expense, excluding fuel

902

886

900

905

893

852

885

863

838

877

887

838

864

226

1,119

1,096

1,006

1,018

1,073

1,097

1,053

1,204

1,353

1,361

1,319

1,367

1,459

1,444

1,399

1,409

1,447

1,416

1,375

1,328

1,432

1,410

1,300

1,180

1,236

972

917

1,009

965

Depreciation and amortization

678

622

631

713

615

570

573

583

603

583

571

531

537

456

474

470

486

451

466

448

470

438

440

451

442

420

418

415

405

399

392

388

386

382

384

381

376

372

375

379

385

385

383

Contracted services

675

667

685

657

632

529

562

540

544

535

543

525

505

438

520

484

476

473

477

457

441

423

459

440

427

426

429

409

401

389

402

397

378

383

419

415

425

393

398

366

392

390

354

Aircraft maintenance materials and outside repairs

469

417

424

434

476

342

371

427

435

377

390

392

432

77

462

446

449

418

479

499

452

474

440

466

448

415

474

472

491

353

493

548

561

367

428

485

485

395

405

395

374

334

392

Landing fees and other rents

467

441

460

442

419

409

439

425

389

375

392

373

361

349

399

376

348

329

403

388

373

353

393

355

341

350

378

359

323

324

360

347

305

306

342

320

313

313

331

324

313

340

315

Passenger commissions and other selling expenses

358

489

539

538

427

468

535

511

427

457

499

467

404

460

466

437

388

402

463

421

386

411

476

440

373

391

447

408

357

377

440

393

380

393

480

440

369

364

404

377

364

384

329

Passenger service

257

313

345

322

271

286

329

300

263

274

331

284

234

290

264

221

189

208

247

227

190

195

227

215

173

187

214

197

164

173

201

187

171

169

207

181

164

180

190

165

138

181

161

Ancillary businesses and refinery

219

299

279

316

351

298

410

494

493

520

387

296

292

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Aircraft rent

100

104

110

107

102

104

99

97

94

92

89

86

84

81

72

66

66

67

63

60

60

61

65

56

51

47

47

55

60

64

65

68

75

74

72

74

78

82

92

101

112

123

119

Profit sharing

0

345

517

518

220

309

399

404

188

297

314

338

151

178

326

324

272

380

563

411

136

262

384

340

99

119

249

118

20

63

174

135

0

-

167

8

-

-

185

90

-

-

0

Restructuring and other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

67

570

30

49

160

106

34

102

122

149

193

-12

88

3

144

7

108

206

82

54

129

58

Other

511

453

476

413

429

420

455

438

410

381

431

427

370

116

527

485

493

393

565

573

502

495

515

408

379

360

439

365

356

359

421

396

416

363

424

412

429

434

433

403

376

400

388

Total operating expense

9,002

10,040

10,489

10,408

9,452

9,651

10,308

10,091

9,124

9,067

9,238

8,765

8,102

8,205

8,514

8,024

7,711

7,785

8,894

8,233

7,990

10,475

10,343

9,042

8,296

8,375

8,927

8,793

8,278

8,251

8,615

9,598

8,031

7,673

8,956

8,672

7,839

7,495

7,947

7,316

6,780

7,370

6,999

Operating (Loss)/Income

-410

1,399

2,071

2,128

1,020

1,091

1,645

1,684

844

1,162

1,823

1,982

999

1,064

1,969

2,423

1,540

1,717

2,213

2,474

1,398

-828

835

1,579

620

701

1,563

914

222

351

1,308

134

382

726

860

481

-92

294

1,003

852

68

204

1

Non-Operating Expense:
Interest expense, net

-79

-73

-70

-75

-83

-67

-73

-79

-92

-99

-100

-103

-94

-93

-95

-93

-107

-102

-121

-127

-131

-137

-154

-173

-186

-326

-176

-172

-178

-382

-195

-207

-221

-218

-229

-233

-221

-1,221

-249

255

246

217

324

Gain/(loss) on investments, net

-112

136

-35

-82

100

208

50

-238

18

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of debt discount, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

37

41

42

-

48

49

51

52

48

46

47

46

53

57

60

102

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

9

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-18

-

0

0

0

-

-12

-

-

-

-5

-13

-

-31

-360

0

0

-83

-

Miscellaneous, net

-6

-64

-19

-64

-91

113

66

19

-38

-19

53

-48

-56

-302

26

20

1

-82

-20

19

-81

-193

-102

-108

-81

-20

13

-15

1

-1

-1

-42

17

10

-31

6

-29

22

25

-72

-8

15

61

Total non-operating expense, net

-197

-1

-124

-221

-74

254

43

-298

-112

-118

-47

-151

-150

-395

-69

-73

-106

-184

-141

-108

-212

-312

-256

-281

-285

-226

-200

-228

-219

-341

-256

-298

-255

-310

-313

-286

-297

-274

-637

-384

-314

-383

-254

(Loss)/Income Before Income Taxes

-607

1,398

1,947

1,907

946

1,345

1,688

1,386

732

1,044

1,776

1,831

849

669

1,900

2,350

1,434

1,533

2,072

2,366

1,186

-1,140

579

1,298

335

475

1,363

686

3

10

1,052

-164

127

416

547

195

-389

20

366

468

-246

-179

-253

Income Tax Benefit/(Provision)

-73

299

452

464

216

325

366

350

175

745

617

645

288

225

641

804

488

553

757

881

440

-428

222

497

122

-8,004

-6

1

-4

4

5

4

3

-9

-2

-3

-71

1

3

1

10

-18

4

Net (Loss)/Income

-534

1,099

1,495

1,443

730

1,020

1,322

1,036

557

299

1,159

1,186

561

444

1,259

1,546

946

980

1,315

1,485

746

-712

357

801

213

8,479

1,369

685

7

6

1,047

-168

124

425

549

198

-318

19

363

467

-256

-161

-257

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

-0.84

1.68

2.32

2.22

1.10

1.48

1.93

1.49

0.79

0.43

1.62

1.63

0.77

0.63

1.70

2.04

1.22

1.25

1.67

1.85

0.91

-0.84

0.43

0.95

0.25

9.98

1.61

0.81

0.01

0.01

1.24

-0.20

0.15

0.50

0.66

0.24

-0.38

-

0.43

0.56

-

-0.19

-0.31

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

-0.84

1.69

2.31

2.21

1.09

1.47

1.92

1.49

0.79

0.43

1.61

1.62

0.77

0.62

1.69

2.03

1.21

1.25

1.65

1.83

0.90

-0.83

0.42

0.94

0.25

9.89

1.59

0.80

0.01

0.01

1.23

-0.20

0.15

0.51

0.65

0.23

-0.38

-

0.43

0.55

-

-0.19

-0.31

Cash Dividends Declared Per Share (USD per share)

0.40

0.41

0.40

0.35

0.35

0.34

0.35

0.31

0.31

0.31

0.31

0.20

0.20

0.20

0.20

0.14

0.14

0.13

0.13

0.09

0.09

0.09

0.09

0.06

0.06

0.06

0.06

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive (Loss)/Income

-443

-

1,545

1,515

789

-

1,393

1,111

603

-

1,233

1,208

626

-

1,326

1,546

942

-

1,287

1,491

763

-

394

803

204

-

1,376

780

158

-

1,073

-140

372

-

418

8

-143

-

-

-

-

-

-

Basic and Diluted Loss per Share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.31

-

-

Passenger
Total operating revenue

7,569

10,245

11,410

11,368

9,254

9,648

10,796

10,546

8,765

9,022

9,979

9,768

8,178

10,011

9,071

8,970

7,762

8,125

9,595

9,139

7,923

8,235

9,776

9,266

7,677

7,874

9,254

8,494

7,320

7,424

8,673

8,431

7,226

7,223

8,568

7,891

6,575

6,668

7,775

7,009

5,806

6,524

5,903

Cargo
Total operating revenue

152

186

189

186

192

214

226

223

202

203

191

187

163

190

167

165

162

193

196

207

217

243

244

230

217

238

229

232

238

240

244

262

244

256

257

264

250

236

227

211

176

177

173

Other
Total operating revenue

871

1,008

961

982

1,026

880

931

1,006

1,001

1,004

891

792

760

-932

1,245

1,312

1,327

1,184

1,316

1,361

1,248

1,169

1,158

1,125

1,022

964

1,007

981

942

938

1,006

1,039

943

920

991

998

922

885

948

948

866

873

924