Delta Airlines 2002 Annual Report Download - page 180
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diluted EPS) for asset writedowns, restructuring and related items,
net; a $151 million gain ($93 million net of tax, or $0.70 diluted EPS)
for other income and expense items; and a $164 million cumulative
effect, non-cash charge ($100 million net of tax, or $0.77 diluted
EPS), resulting from our adoption of SFAS 133 on July 1, 2000 (see
pages 18-19 of Management's Discussion and Analysis).
(4) Includes a $469 million charge ($286 million net of tax, or $1.94
diluted EPS) for asset writedowns; $927 million gain ($565 million net
of tax, or $3.83 diluted EPS) from the sale of certain investments; an
$89 million non-cash charge ($54 million net of tax, or $0.37 diluted
EPS) from the cumulative effect of a change in accounting principle
resulting from our adoption on January 1, 1999 of SAB 101; and a $40
million charge ($24 million net of tax, or $0.16 diluted EPS) for the
early extinguishment of certain debt obligations.
(5) Includes interest income.
(6) Includes gains (losses) from the sale of investments.
(7) All earnings per share amounts for 1998 have been restated to reflect
the two-for-one common stock split that became effective on November 2,
1998.
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