Delta Airlines 2015 Annual Report Download - page 28
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TableofContents
ITEM6.SELECTEDFINANCIALDATA
ThefollowingtablesarederivedfromourauditedConsolidatedFinancialStatements,andpresentselectedfinancialandoperatingdatafortheyearsended
December31,2015,2014,2013,2012and2011.
ConsolidatedSummaryofOperations
YearEndedDecember31,
(inmillions,exceptsharedata) 2015 2014 2013 2012 2011
Operatingrevenue $ 40,704 $ 40,362 $ 37,773 $ 36,670 $ 35,115
Operatingexpense 32,902 38,156 34,373 34,495 33,140
Operatingincome 7,802 2,206 3,400 2,175 1,975
Non-operatingexpense,net (645) (1,134) (873) (1,150) (1,206)
Incomebeforeincometaxes 7,157 1,072 2,527 1,025 769
Incometax(provision)benefit (2,631) (413) 8,013 (16) 85
Netincome $ 4,526 $ 659 $ 10,540 $ 1,009 $ 854
Basicearningspershare $ 5.68 $ 0.79 $ 12.41 $ 1.20 $ 1.02
Dilutedearningspershare $ 5.63 $ 0.78 $ 12.29 $ 1.19 $ 1.01
Cashdividendsdeclaredpershare $ 0.45 $ 0.30 $ 0.12 $ — $ —
SpecialItems
YearEndedDecember31,
(inmillions) 2015 2014 2013 2012 2011
MTMadjustmentsandsettlements $ 1,301 $ (2,346) $ 276 $ 27 $ (26)
Restructuringandother (35) (716) (424) (452) (242)
Lossonextinguishmentofdebt — (268) — (118) (68)
VirginAtlanticMTMadjustments 26 (134) — — —
Releaseoftaxvaluationallowanceandintraperiodincometaxallocation — — 7,989 — —
Totalincome(loss) $ 1,292 $ (3,464) $ 7,841 $ (543) $ (336)
ConsolidatedBalanceSheetData
December31,
(inmillions) 2015 2014 2013 2012 2011
Totalassets $ 53,134 $ 54,005 $ 52,104 $ 43,933 $ 42,879
Long-termdebtandcapitalleases(includingcurrentmaturities) $ 8,329 $ 9,661 $ 11,194 $ 12,555 $ 13,632
Stockholders'equity(deficit) $ 10,850 $ 8,813 $ 11,643 $ (2,131) $ (1,396)
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