Delta Airlines 2003 Annual Report Download - page 4

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TABLE OF CONTENTS
PART I
ITEM 1. BUSINESS
General Description
Airline Operations
Regulatory Matters
Fares and Rates
Route Authority
Competition
Airport Access
Possible Legislation or DOT Regulation
Worldspan
Orbitz
Fuel
Employee Matters
Environmental Matters
Frequent Flyer Program
Civil Reserve Air Fleet Program
Executive Officers of the Registrant
Risk Factors Relating to the Airline Industry and Delta
ITEM 2. PROPERTIES
Flight Equipment
Ground Facilities
ITEM 3. LEGAL PROCEEDINGS
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS
PART II
ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY AND RELATED STOCKHOLDER MATTERS
ITEM 6. SELECTED FINANCIAL DATA
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF
OPERATIONS
Business Environment
Results of Operations—2003 Compared to 2002
Results of Operations—2002 Compared to 2001
Financial Condition and Liquidity
Financial Position
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE
ITEM 9A. CONTROLS AND PROCEDURES
PART III
ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT
ITEM 11. EXECUTIVE COMPENSATION
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED
STOCKHOLDER MATTERS
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8-K
SIGNATURES
EXHIBIT INDEX
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Cash Flows
Consolidated Statements of Shareowners' (Deficit) Equity
EX-3.2 DELTA'S BY-LAWS
EX-4.10 INDENTURE DATED AS OF FEBRUARY 6, 2004
EX-10.9 AMENDMENT AND WAIVER
EX-10.11 AMENDMENT AND WAIVER
EX-10.19 FORM OF NON-QUALIFIED BENEFIT AGREEMENT
EX-10.21 FIRST AMENDMENT TO RETENTION PROGRAM
EX-12 STATEMENT REGARDING COMPUTATION OF RATIO
EX-21 SUBSIDIARIES OF THE REGISTRANT
EX-23 CONSENT OF DELOITTE & TOUCHE LLP
EX-24 POWERS OF ATTORNEY
EX-31.1 SECTION 302 CERTIFICATION OF THE CEO
EX-31.2 SECTION 302 CERTIFICATION OF THE CFO
EX-32 SECTION 906 CERTIFICATION OF THE CEO AND CFO