Delta Airlines 2015 Annual Report Download - page 100

Download and view the complete annual report

Please find page 100 of the 2015 Delta Airlines annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 191

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191

TableofContents
NOTE17.QUARTERLYFINANCIALDATA(UNAUDITED)
Thefollowingtablesummarizesourunauditedresultsofoperationsonaquarterlybasis.Thequarterlyearnings(loss)pershareamountsforayearwillnotadd
totheearningspershareforthatyearduetotheweightingofsharesusedincalculatingpersharedata.
ThreeMonthsEnded,
(inmillions,exceptpersharedata) March31 June30 September30 December31
2015
Operatingrevenue $ 9,388 $ 10,707 $ 11,107 $ 9,502
Operatingincome 1,398 2,474 2,213 1,717
Netincome 746 1,485 1,315 980
Basicearningspershare $ 0.91 $ 1.85 $ 1.67 $ 1.26
Dilutedearningspershare $ 0.90 $ 1.83 $ 1.65 $ 1.25
2014
Operatingrevenue $ 8,916 $ 10,621 $ 11,178 $ 9,647
Operatingincome(loss) 620 1,579 835 (828)
Netincome(loss) 213 801 357 (712)
Basicearnings(loss)pershare $ 0.25 $ 0.95 $ 0.43 $ (0.86)
Dilutedearnings(loss)pershare $ 0.25 $ 0.94 $ 0.42 $ (0.86)
SpecialItems
ThreeMonthsEnded,
(inmillions) March31 June30 September30 December31
2015
MTMadjustmentsandsettlements $ 589 $ 720 $ (99) $ 91
Restructuringandother (10) (25) — —
VirginAtlanticMTMadjustments 13 31 (13) (5)
Totalincome(loss) $ 592 $ 726 $ (112) $ 86
2014
MTMadjustmentsandsettlements $ (34) $ 1 $ (347) $ (1,966)
Restructuringandother (49) (30) (570) (67)
Lossonextinguishmentofdebt (18) (111) (134) (5)
VirginAtlanticMTMadjustments (8) — (7) (119)
Totalloss $ (109) $ (140) $ (1,058) $ (2,157)
94