Delta Airlines 2015 Annual Report Download - page 189
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Please find page 189 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.Exhibit31.1
I,RichardH.Anderson,certifythat:
1. IhavereviewedthisannualreportonForm10-KofDeltaAirLines,Inc.(“Delta”)forthefiscalyearendedDecember31,2015;
2. Basedonmyknowledge,thisreportdoesnotcontainanyuntruestatementofamaterialfactoromittostateamaterialfactnecessarytomakethe
statementsmade,inlightofthecircumstancesunderwhichsuchstatementsweremade,notmisleadingwithrespecttotheperiodcoveredbythisreport;
3. Basedonmyknowledge,thefinancialstatements,andotherfinancialinformationincludedinthisreport,fairlypresentinallmaterialrespectsthe
financialcondition,resultsofoperationsandcashflowsofDeltaasof,andfor,theperiodspresentedinthisreport;
4. Delta'sothercertifyingofficerandIareresponsibleforestablishingandmaintainingdisclosurecontrolsandprocedures(asdefinedinExchangeAct
Rules13a-15(e)and15d-15(e))andinternalcontroloverfinancialreporting(asdefinedinExchangeActRules13a-15(f)and15d-15(f))forDeltaand
have:
(a) Designedsuchdisclosurecontrolsandprocedures,orcausedsuchdisclosurecontrolsandprocedurestobedesignedunderoursupervision,to
ensurethatmaterialinformationrelatingtoDelta,includingitsconsolidatedsubsidiaries,ismadeknowntousbyotherswithinthoseentities,
particularlyduringtheperiodinwhichthisreportisbeingprepared;
(b) Designedsuchinternalcontroloverfinancialreporting,orcausedsuchinternalcontroloverfinancialreportingtobedesignedunderour
supervision,toprovidereasonableassuranceregardingthereliabilityoffinancialreportingandthepreparationoffinancialstatementsfor
externalpurposesinaccordancewithgenerallyacceptedaccountingprinciples;
(c) EvaluatedtheeffectivenessofDelta'sdisclosurecontrolsandproceduresandpresentedinthisreportourconclusionsabouttheeffectivenessof
thedisclosurecontrolsandprocedures,asoftheendoftheperiodcoveredbythisreportbasedonsuchevaluation;and
(d) DisclosedinthisreportanychangeinDelta'sinternalcontroloverfinancialreportingthatoccurredduringDelta'smostrecentfiscalquarterthat
hasmateriallyaffected,orisreasonablylikelytomateriallyaffect,Delta'sinternalcontroloverfinancialreporting;and
5. Delta'sothercertifyingofficerandIhavedisclosed,basedonourmostrecentevaluationofinternalcontroloverfinancialreporting,toDelta'sauditors
andtheAuditCommitteeofDelta'sBoardofDirectors(orpersonsperformingtheequivalentfunctions):
(a) Allsignificantdeficienciesandmaterialweaknessesinthedesignoroperationofinternalcontroloverfinancialreportingwhicharereasonably
likelytoadverselyaffectDelta'sabilitytorecord,process,summarizeandreportfinancialinformation;and
(b) Anyfraud,whetherornotmaterial,thatinvolvesmanagementorotheremployeeswhohaveasignificantroleinDelta'sinternalcontrolover
financialreporting.
February5,2016 /s/RichardH.Anderson
RichardH.Anderson
ChiefExecutiveOfficer