• DELTA AIR LINES INC DEL Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 19.15 B 17.17 B 16.19 B 15.24 B 13.30 B
    Cost of Goods Sold (Excluding Depreciation) 11.17 B 6.56 B 6.45 B 5.20 B 5.01 B
    Depreciation, Depletion and Amortization 1.16 B 1.28 B 1.27 B 1.24 B 1.23 B
    Gross Income 6.82 B 9.33 B 8.47 B 8.80 B 7.06 B
    Selling, General & Admin Expenses 933.00 M 5.02 B 6.01 B 7.28 B 7.36 B
    Other Operating Expense 4.79 B 4.24 B 3.57 B 2.99 B 621.00 M
    Operating Expenses - Total 115.00 M 265.00 M 271.00 M 336.00 M 344.00 M
    Operating Income 1.10 B 71.00 M -1.11 B -1.47 B -916.00 M
    Extraordinary Credit - Pretax 1.22 B 0.00 0.00 536.00 M 413.00 M
    Extraordinary Charge - Pretax 0.00 6.22 B 1.77 B 2.36 B 311.00 M
    Non-operating Interest Income 128.00 M 69.00 M 59.00 M 37.00 M 36.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 32.00 M -19.00 M -1.00 M 94.00 M 303.00 M
    Earnings Before Interest & Taxes (EBIT) 2.47 B -6.10 B -2.83 B -3.17 B -475.00 M
    Interest Expenses On Debt 652.00 M 870.00 M 1.04 B 834.00 M 744.00 M
    Interest Capitalized 9.00 M 10.00 M 12.00 M 15.00 M
    Pretax Income 1.82 B -6.97 B -3.86 B -3.99 B -1.21 B
    Income Taxes 207.00 M -765.00 M -41.00 M 1.21 B -416.00 M
    Current Domestic Income Tax 0.00 -319.00 M
    Current Foreign Income Tax 0.00 0.00
    Deferred Domestic Income Tax -411.00 M -407.00 M
    Deferred Foreign Income Tax 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 18.00 M 43.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 1.61 B -6.20 B -3.82 B -5.20 B -773.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 1.61 B -6.20 B -3.82 B -5.20 B -773.00 M
    Preferred Dividend Requirements 0.00 2.00 M 18.00 M 19.00 M 17.00 M
    Net Income Available to Common 1.61 B -6.20 B -3.84 B -5.22 B -790.00 M