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TableofContents
DELTAAIRLINES,INC.
ConsolidatedStatementsofStockholders'Equity(Deficit)
CommonStock Additional
Paid-InCapital
Retained
Earnings
(AccumulatedDeficit)
Accumulated
Other
ComprehensiveLoss
TreasuryStock
(inmillions,exceptpersharedata) Shares Amount Shares Amount Total
BalanceatJanuary1,2013 868 $ — $ 14,069 $ (7,389) $ (8,577) 16 $ (234) $ (2,131)
Netincome — — — 10,540 — — — 10,540
Dividendsdeclared — — — (102) — — — (102)
Othercomprehensiveincome — — — — 3,447 — — 3,447
Sharesofcommonstockissuedandcompensationexpense
associatedwithequityawards(Treasuryshareswithheldfor
paymentoftaxes,$14.97(1)pershare) 5 — 90 — — 2 (24) 66
Stockoptionsexercised 6 — 73 — — — — 73
Stockpurchasedandretired (10) — (250) — — — — (250)
BalanceatDecember31,2013 869 — 13,982 3,049 (5,130) 18 (258) 11,643
Netincome — — — 659 — — — 659
Dividendsdeclared — — — (252) — — — (252)
Othercomprehensiveloss — — — — (2,181) — — (2,181)
Sharesofcommonstockissuedandcompensationexpense
associatedwithequityawards(Treasuryshareswithheldfor
paymentoftaxes,$31.46(1)pershare) 3 — 81 — — 2 (55) 26
Stockoptionsexercised 2 — 18 — — — — 18
Stockpurchasedandretired (29) — (1,100) — — — — (1,100)
BalanceatDecember31,2014 845 — 12,981 3,456 (7,311) 20 (313) 8,813
Netincome — — — 4,526 — — — 4,526
Dividendsdeclared — — — (359) — — — (359)
Othercomprehensiveincome — — — — 36 — — 36
Sharesofcommonstockissuedandcompensationexpense
associatedwithequityawards(Treasuryshareswithheldfor
paymentoftaxes,$46.83(1)pershare) 1 — 76 — — 1 (60) 16
Stockoptionsexercised 2 — 18 — — — — 18
Stockpurchasedandretired (48) — (2,200) — — — — (2,200)
BalanceatDecember31,2015 800 $ — $ 10,875 $ 7,623 $ (7,275) 21 $ (373) $ 10,850
(1) Weightedaveragepricepershare
TheaccompanyingnotesareanintegralpartoftheseConsolidatedFinancialStatements.
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