Delta Airlines 2015 Annual Report Download - page 60
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TableofContents
DELTAAIRLINES,INC.
ConsolidatedStatementsofOperations
YearEndedDecember31,
(inmillions,exceptpersharedata) 2015
2014
2013
OperatingRevenue:
Passenger:
Mainline $ 28,898
$ 28,688
$ 26,534
Regionalcarriers 5,884
6,266
6,408
Totalpassengerrevenue 34,782
34,954
32,942
Cargo 813
934
937
Other 5,109
4,474
3,894
Totaloperatingrevenue 40,704
40,362
37,773
OperatingExpense:
Salariesandrelatedcosts 8,776
8,120
7,720
Aircraftfuelandrelatedtaxes 6,544
11,668
9,397
Regionalcarriersexpense 4,241
5,237
5,669
Aircraftmaintenancematerialsandoutsiderepairs 1,848
1,828
1,852
Contractedservices 1,848
1,749
1,665
Depreciationandamortization 1,835
1,771
1,658
Passengercommissionsandothersellingexpenses 1,672
1,700
1,603
Landingfeesandotherrents 1,493
1,442
1,410
Profitsharing 1,490
1,085
506
Passengerservice 872
810
762
Aircraftrent 250
233
209
Restructuringandother 35
716
402
Other 1,998
1,797
1,520
Totaloperatingexpense 32,902
38,156
34,373
OperatingIncome 7,802
2,206
3,400
Non-OperatingExpense:
Interestexpense,net (481)
(650)
(852)
Miscellaneous,net (164)
(484)
(21)
Totalnon-operatingexpense,net (645)
(1,134)
(873)
IncomeBeforeIncomeTaxes 7,157
1,072
2,527
IncomeTax(Provision)Benefit (2,631)
(413)
8,013
NetIncome $ 4,526
$ 659
$ 10,540
BasicEarningsPerShare $ 5.68
$ 0.79
$ 12.41
DilutedEarningsPerShare $ 5.63
$ 0.78
$ 12.29
CashDividendsDeclaredPerShare $ 0.45
$ 0.30
$ 0.12
TheaccompanyingnotesareanintegralpartoftheseConsolidatedFinancialStatements.
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