Delta Airlines 2004 Annual Report Download - page 4

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Table of Contents
Page
Glossary of Defined Terms 46
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 47
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA 47
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE 47
ITEM 9A. CONTROLS AND PROCEDURES 47
Disclosure Controls and Procedures 47
Changes in Internal Control 47
Management's Annual Report on Internal Control over Financial Reporting 47
Report of Independent Registered Public Accounting Firm 48
ITEM 9B. OTHER INFORMATION 48
PART III
ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT 49
ITEM 11. EXECUTIVE COMPENSATION 49
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER
MATTERS 49
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS 49
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES 49
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES 49
SIGNATURES 50
EXHIBIT INDEX 51
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS F-1
EX-12.1 STATEMENT RE: COMPUTATION OF EARNINGS
EX-21.1 SUBSIDIARIES OF THE REGISTRANT
EX-23.1 CONSENT OF DELOITTE & TOUCHE LLP
EX-24.1 POWERS OF ATTORNEY
EX-31.1 SECTION 302 CERTIFICATION OF THE CEO
EX-31.2 SECTION 302 CERTIFICATION OF THE CFO
EX-32.1 SECTION 906 CERTIFICATION OF THE CEO AND CFO ii