Delta Airlines 2003 Annual Report Download - page 63

Table of Contents
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8-K
(a)(1), (2). The financial statements and schedule required by this item are listed in the Index to Consolidated Financial Statements and Schedules in this
Form 10-K.
(3). The exhibits required by this item are listed in the Exhibit Index to this Form 10-K. The management contracts and compensatory plans or
arrangements required to be filed as an exhibit to this Form 10-K are listed as Exhibits 10.5 through 10.26 in the Exhibit Index.
(b). Reports on Form 8-K:
(i) Report dated November 12, 2003, reporting Item 5. "Other Events and Required FD Disclosure" and Item 7. "Financial Statements and Exhibits." No
financial statements were filed with the report, which included a press release announcing certain information relating to our defined benefit pension plans,
our Series B ESOP Convertible Preferred Stock and our projected GAAP net loss for the December 2003 quarter.
(ii) Report dated November 24, 2003, reporting Item 5. "Other Events and Required FD Disclosure" and Item 7. "Financial Statements and Exhibits." No
financial statements were filed with the report, which included a press release announcing the retirement of Leo F. Mullin as our Chief Executive Officer,
effective December 31, 2003, and as Chairman of the Board, effective as of the 2004 annual shareowners' meeting, and his succession by Gerald Grinstein as
Chief Executive Officer on January 1, 2004, and John F. Smith Jr. as Chairman of the Board on April 23, 2004.
56