Delta Airlines 2013 Annual Report Download - page 122

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(E) Vesting/Performance Measures-Excluding Return on Invested Capital.
The payment, if any, a
Participant will receive in connection with the vesting of the portion of the Performance Award attributable to
Average Annual Operating Income Margin and Customer Service Performance will be based on the following:
Any portion of a Performance Award attributable to Average Annual Operating Income Margin and Customer
Service Performance that does not vest at the end of the Performance Period will immediately lapse and become
void. Payouts based on the above performance measures will be straight-
line interpolated when actual performance
results fall above Threshold and below Target or above Target and below Maximum.
(F)
Vesting/Performance Measures-Return on Invested Capital.
The payment, if any, a Participant will
receive in connection with the vesting of the portion of the Performance Award attributable to Return on Invested
Capital will be based on the following:
9
Average Annual Operating
Income Margin
+
Customer Service
Performance--Domestic
+
Customer Service
Performance--International
Performance
Measure
% of Target
Earned x
Weight
Performance
Measure
% of Target
Earned x
Weight
Performance
Measure
% of Target
Earned x
Weight
Maximum 20.0% above
Composite
Performance
200%
x50%
Maximum +4.5%
points or
higher
200%
x15%
Maximum +5.5%
points or
higher
200%
x10%
Target Composite
Performance
100%
x50%
Target +2.5%
points
100%
x15%
Target +3.5%
points
100%
x10%
Threshold 20.0% below
Composite
Performance
50%
x 50%
Threshold +0% points
50%
x 15%
Threshold +2.0%
points
50%
x 10%
Return on Invested Capital
2014 +
Return on Invested Capital
2015 +
Return on Invested Capital
2016
Performance
Measure
% of Target
Earned x
Weight
Performance
Measure
% of Target
Earned x
Weight
Performance
Measure
% of Target
Earned x
Weight
Maximum 14.0% or higher
200%
x 8.333%
Maximum 14.0% or higher
200%
x 8.333%
Maximum 14.0% or
higher
200%
x 8.334%
Target 12.0%
100%
x 8.333%
Target 12.0%
100%
x 8.333%
Target 12.0%
100%
x 8.334%
Threshold 10.0%
50%
x 8.333%
Threshold 10.0%
50%
x 8.333%
Threshold 10.0%
50%
x 8.334%