Delta Airlines 2003 Annual Report Download - page 61

Table of Contents
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
Information required by this item is set forth under Item 7. "Management's Discussion and Analysis of Financial Condition and Results of Operations—
Financial Position—Market Risks Associated With Financial Instruments" and in Notes 1 through 4 of the Notes to the Consolidated Financial Statements in
this Form 10-K.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Reference is made to the Index on page F-1 of the Consolidated Financial Statements and the Notes thereto contained in this Form 10-K.
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
The information required by this Item 9 was previously reported in our Annual Report on Form 10-K for the year ended December 31, 2002.
ITEM 9A. CONTROLS AND PROCEDURES.
(a) Our management, including our Chief Executive Officer and Chief Financial Officer, performed an evaluation of our disclosure controls and
procedures, which have been designed to permit us to effectively identify and timely disclose important information. Our management, including our Chief
Executive Officer and Chief Financial Officer, concluded that the controls and procedures were effective as of December 31, 2003 to ensure that material
information was accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to
allow timely decisions regarding required disclosure.
(b) During the three months ended December 31, 2003, we have made no change in our internal control over financial reporting that has materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting.
54