Delta Airlines 2015 Annual Report Download - page 56

Download and view the complete annual report

Please find page 56 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
ITEM8.FINANCIALSTATEMENTSANDSUPPLEMENTARYDATA
INDEXTOCONSOLIDATEDFINANCIALSTATEMENTS
Page
ReportofIndependentRegisteredPublicAccountingFirm 53
ConsolidatedBalanceSheets-December31,2015and2014 54
ConsolidatedStatementsofOperationsfortheyearsendedDecember31,2015,2014and2013 55
ConsolidatedStatementsofComprehensiveIncome(Loss)fortheyearsendedDecember31,2015,2014and2013 56
ConsolidatedStatementsofCashFlowsfortheyearsendedDecember31,2015,2014and2013 57
ConsolidatedStatementsofStockholders'Equity(Deficit)fortheyearsendedDecember31,2015,2014and2013 58
NotestotheConsolidatedFinancialStatements 59
Note1-SummaryofSignificantAccountingPolicies 59
Note2-FairValueMeasurements 67
Note3-Investments 68
Note4-DerivativesandRiskManagement 70
Note5-IntangibleAssets 73
Note6-Long-TermDebt 74
Note7-LeaseObligations 76
Note8-AmericanExpressRelationship 78
Note9-EmployeeBenefitPlans 78
Note10-CommitmentsandContingencies 84
Note11-IncomeTaxes 87
Note12-EquityandEquityCompensation 89
Note13-AccumulatedOtherComprehensiveLoss 90
Note14-SegmentsandGeographicInformation 90
Note15-RestructuringandOther 92
Note16-EarningsPerShare 93
Note17-QuarterlyFinancialData(Unaudited) 94
52