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  • DELTA AIR LINES INC DEL Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 22.70 B 19.15 B 17.17 B 16.19 B 15.24 B
    Cost of Goods Sold (Excluding Depreciation) 14.87 B 11.17 B 6.56 B 6.45 B 5.20 B
    Depreciation, Depletion and Amortization 1.27 B 1.16 B 1.28 B 1.27 B 1.24 B
    Gross Income 6.56 B 6.82 B 9.33 B 8.47 B 8.80 B
    Selling, General & Admin Expenses 5.83 B 933.00 M 5.02 B 6.01 B 7.28 B
    Other Operating Expense 616.00 M 4.79 B 4.24 B 3.57 B 2.99 B
    Operating Expenses - Total 535.00 M 115.00 M 265.00 M 271.00 M 336.00 M
    Operating Income 113.00 M 1.10 B 71.00 M -1.11 B -1.47 B
    Extraordinary Credit - Pretax 0.00 1.22 B 0.00 0.00 536.00 M
    Extraordinary Charge - Pretax 8.43 B 0.00 6.22 B 1.77 B 2.36 B
    Non-operating Interest Income 92.00 M 128.00 M 69.00 M 59.00 M 37.00 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 0.00
    Other Income/Expenses - Net -114.00 M 32.00 M -19.00 M -1.00 M 94.00 M
    Earnings Before Interest & Taxes (EBIT) -8.34 B 2.47 B -6.10 B -2.83 B -3.17 B
    Interest Expenses On Debt 705.00 M 652.00 M 870.00 M 1.04 B 834.00 M
    Interest Capitalized 9.00 M 10.00 M 12.00 M 15.00 M
    Pretax Income -9.04 B 1.82 B -6.97 B -3.86 B -3.99 B
    Income Taxes -119.00 M 207.00 M -765.00 M -41.00 M 1.21 B
    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 0.00 18.00 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 -8.92 B 1.61 B -6.20 B -3.82 B -5.20 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -8.92 B 1.61 B -6.20 B -3.82 B -5.20 B
    Preferred Dividend Requirements 0.00 0.00 2.00 M 18.00 M 19.00 M
    Net Income Available to Common -8.92 B 1.61 B -6.20 B -3.84 B -5.22 B