Delta Airlines 2005 Annual Report Download - page 5

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Table of Contents
Page
Financial Condition and Liquidity 38
Application of Critical Accounting Policies 46
Market Risks Associated with Financial Instruments 49
Glossary of Defined Terms 50
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 51
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA 51
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE 51
ITEM 9A. CONTROLS AND PROCEDURES 51
Disclosure Controls and Procedures 51
Changes in Internal Control 51
Management's Annual Report on Internal Control Over Financial Reporting 52
Report of Independent Registered Public Accounting Firm 52
ITEM 9B. OTHER INFORMATION 53
PART III
ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT 54
ITEM 11. EXECUTIVE COMPENSATION 54
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND
RELATED STOCKHOLDER MATTERS 54
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS 54
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES 54
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES 54
SIGNATURES 55
EXHIBIT INDEX 56
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS F-1
EX-10.15(B) FORM OF AGREEMENT RELATED TO RELINQUISHMENT OF CERTAIN SEVERANCE BENEFITS
EX-10.15(C) FORM OF AGREEMENT RELATED TO RELINQUISHMENT OF CERTAIN SEVERANCE BENEFITS
EX-10.15(D) FORM OF ACKNOWLEDGEMENT OF INELIGIBILITY FOR SEVERANCE BENEFITES UNDER ANY DELTA PLAN OR
PROGRAM
EX-21.1 SUBSIDIARIES OF THE REGISTRANT
EX-23.1 CONSENT OF DELOITTE & TOUCHE LLP
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 (ii)