Delta Airlines 2003 Annual Report Download - page 97

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Table of Contents
During the March 2002 quarter, we completed the required initial test of potential impairment of indefinite-lived intangible assets, other than goodwill; that
test indicated no impairment at the date of adoption of SFAS 142. The following table presents information about our intangible assets, other than goodwill, at
December 31, 2003 and 2002:
2003 2002
Gross Gross
Carrying Accumulated Carrying Accumulated
(in millions) Amount Amortization Amount Amortization
Definite-lived intangible assets:
Leasehold and operating rights $ 125 $ (92) $ 125 $ (86)
Other 3 (2) 3 (1)
Total $ 128 $ (94) $ 128 $ (87)
Net Carrying Net Carrying
(in millions) Amount Amount
Indefinite-lived intangible assets:
International routes $ 60 $ 60
Other 1 1
Total $ 61 $ 61
At December 31, 2003, we performed the required annual impairment test of our goodwill and indefinite-lived intangible assets; that test indicated no
impairment.
Note 6. Debt
The following table summarizes our debt at December 31, 2003 and 2002:
(dollars in millions) 2003 2002
Secured (1)
Series 2000-1 Enhanced Equipment Trust Certificates
7.38% Class A-1 due in installments from 2004 to May 18, 2010 $ 241 $ 274
7.57% Class A-2 due November 18, 2010 738 738
7.92% Class B due November 18, 2010 182 182
7.78% Class C due November 18, 2005 239 239
9.11% Class D due November 18, 2005 176 176
1,576 1,609
Series 2001-1 Enhanced Equipment Trust Certificates
6.62% Class A-1 due in installments from 2004 to March 18, 2011 225 262
7.11% Class A-2 due September 18, 2011 571 571
7.71% Class B due September 18, 2011 207 207
7.30% Class C due September 18, 2006 170 170
6.95% Class D due September 18, 2006 150 150
1,323 1,360
Series 2001-2 Enhanced Equipment Trust Certificates
2.92% Class A due in installments from 2004 to December 18, 2011 (2) 396 423
4.12% Class B due in installments from 2004 to December 18, 2011 (2) 227 254
5.47% Class C due in installments from 2005 to December 18, 2011 (2) 80 80
703 757
Series 2002-1 Enhanced Equipment Trust Certificates
6.72% Class G-1 due in installments from 2004 to January 2, 2023 554 587
6.42% Class G-2 due July 2, 2012 370 370
7.78% Class C due in installments from 2004 to January 2, 2012 156 169