Delta Airlines 2015 Annual Report Download - page 60

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TableofContents
DELTAAIRLINES,INC.
ConsolidatedStatementsofOperations
YearEndedDecember31,
(inmillions,exceptpersharedata) 2015
2014
2013
OperatingRevenue:
Passenger:
Mainline $ 28,898
$ 28,688
$ 26,534
Regionalcarriers 5,884
6,266
6,408
Totalpassengerrevenue 34,782
34,954
32,942
Cargo 813
934
937
Other 5,109
4,474
3,894
Totaloperatingrevenue 40,704
40,362
37,773
OperatingExpense:
Salariesandrelatedcosts 8,776
8,120
7,720
Aircraftfuelandrelatedtaxes 6,544
11,668
9,397
Regionalcarriersexpense 4,241
5,237
5,669
Aircraftmaintenancematerialsandoutsiderepairs 1,848
1,828
1,852
Contractedservices 1,848
1,749
1,665
Depreciationandamortization 1,835
1,771
1,658
Passengercommissionsandothersellingexpenses 1,672
1,700
1,603
Landingfeesandotherrents 1,493
1,442
1,410
Profitsharing 1,490
1,085
506
Passengerservice 872
810
762
Aircraftrent 250
233
209
Restructuringandother 35
716
402
Other 1,998
1,797
1,520
Totaloperatingexpense 32,902
38,156
34,373
OperatingIncome 7,802
2,206
3,400
Non-OperatingExpense:
Interestexpense,net (481)
(650)
(852)
Miscellaneous,net (164)
(484)
(21)
Totalnon-operatingexpense,net (645)
(1,134)
(873)
IncomeBeforeIncomeTaxes 7,157
1,072
2,527
IncomeTax(Provision)Benefit (2,631)
(413)
8,013
NetIncome $ 4,526
$ 659
$ 10,540
BasicEarningsPerShare $ 5.68
$ 0.79
$ 12.41
DilutedEarningsPerShare $ 5.63
$ 0.78
$ 12.29
CashDividendsDeclaredPerShare $ 0.45
$ 0.30
$ 0.12
TheaccompanyingnotesareanintegralpartoftheseConsolidatedFinancialStatements.
55