Delta Airlines 2009 Annual Report Download - page 120
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Table of Contents
Other information required by this item is set forth under the heading "Beneficial Ownership of Securities" in our Proxy Statement and is incorporated by
reference.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
Information required by this item is set forth under the headings "Corporate Governance Matters—Corporate Governance Overview—Director
Independence—Independence of Audit, Corporate Governance and Personnel & Compensation Committee Members," "Executive Compensation—Post-
Employment Compensation—Potential Post-Employment Benefits Upon Termination or Change in Control—Pre-Existing Medical Benefits Agreement
Between Northwest and Mr. Anderson," "Proposal 1—Election of Directors" and "Pre-Existing Agreements with Northwest" in our Proxy Statement and is
incorporated by reference.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
Information required by this item is set forth under the heading "Proposal 2—Ratification of Independent Auditors" in our Proxy Statement and is
incorporated by reference.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.
(a) (1). The following is an index of the financial statements required by this item that are included in this Form 10-K:
Report of Independent Registered Public Accounting Firm (Ernst & Young LLP)
Consolidated Balance Sheets—December 31, 2009 and 2008
Consolidated Statements of Operations for the years ended December 31, 2009 and December 31, 2008, the eight months ended December 31, 2007
and the four months ended April 30, 2007
Consolidated Statements of Cash Flows for the years ended December 31, 2009 and December 31, 2008, the eight months ended December 31, 2007
and the four months ended April 30, 2007
Consolidated Statements of Stockholders' Equity (Deficit) for the years ended December 31, 2009 and December 31, 2008, the eight months ended
December 31, 2007 and the four months ended April 30, 2007
Notes to the Consolidated Financial Statements
(2). The schedule required by this item is included in the Notes to the Consolidated Financial Statements. All other financial statement schedules are not
required or are inapplicable and therefore have been omitted.
(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 10.9 through 10.26 in the Exhibit Index.
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