Delta Air Lines was founded in 1924 and is headquartered in Atlanta, US

CEO

President

EVP & CFO

SVP, Government Affairs

SVP, CORPORATE REAL ESTATE

SVP & CHIEF COMMUNICATIONS OFFICER

EVP & CHRO

EVP & COO

EVP & Chief Information Officer

EVP & CHIEF REVENUE OFFICER

EVP & CHIEF LEGAL OFFICER

Delta Air Lines has an office in Atlanta

Atlanta, US (HQ)

1030 Delta Boulevard

## Revenue (2016) | $39.6 b |

## Revenue growth (2015-16), % | (3%) |

## Net income (2016) | $4.4 b |

## Market capitalization (21-Mar-2017) | $33.6 b |

## Closing share price (21-Mar-2017) | $46.9 |

## Cash (31-Dec-2016) | $2.8 b |

Delta Air Lines's current market capitalization is $33.6 b.

Delta Air Lines's revenue was reported to be $39.6 b in FY, 2016 which is a **2.6% decrease** from the previous period.

FY, 2010^{} | FY, 2011^{} | FY, 2012^{} | FY, 2013^{} | FY, 2014^{} | FY, 2015^{} | FY, 2016^{} | |
---|---|---|---|---|---|---|---|

## Revenue | $31.8 b | $35.1 b | $36.7 b | $37.8 b | $40.4 b | $40.7 b | $39.6 b |

## Revenue growth, % | 11% | 4% | 3% | 7% | 1% | (3%) | |

## Operating expense total | $34.4 b | $38.2 b | $32.9 b | $32.7 b | |||

## EBIT | $3.4 b | $2.2 b | $7.8 b | $7 b | |||

## EBIT margin, % | 9% | 5% | 19% | 18% | |||

## Interest expense | $698 m | $650 m | $481 m | $388 m | |||

## Pre tax profit | $2.5 b | $1.1 b | $7.2 b | $6.6 b | |||

## Income tax expense | $15 m | ($85 m) | $16 m | $8 b | $413 m | $2.6 b | $2.3 b |

## Net Income | $10.5 b | $659 m | $4.5 b | $4.4 b |

Y, 2009^{} | Y, 2010^{} | Y, 2011^{} | Y, 2012^{} | FY, 2013^{} | FY, 2014^{} | FY, 2015^{} | FY, 2016^{} | |
---|---|---|---|---|---|---|---|---|

## Cash | $4.6 b | $2.9 b | $2.7 b | $2.4 b | $2.8 b | $2.1 b | $2 b | $2.8 b |

## Current Assets | $9.7 b | $12.5 b | $9.1 b | $7.5 b | ||||

## Goodwill | $9.8 b | $9.8 b | $9.8 b | $9.8 b | ||||

## Total Assets | $52.3 b | $54.1 b | $53.1 b | $51.3 b | ||||

## Accounts Payable | $2.3 b | $2.6 b | $2.7 b | $2.6 b | ||||

## Total Debt | ||||||||

## Current Liabilities | $14.2 b | $16.9 b | $17.5 b | $15.2 b | ||||

## Non-Current Liabilities | $26.5 b | $28.4 b | $24.8 b | $23.7 b | ||||

## Total Liabilities | $40.6 b | $45.3 b | $42.3 b | $39 b | ||||

## Common Stock | ||||||||

## Additional Paid-in Capital | $14 b | $13 b | $10.9 b | $12.3 b | ||||

## Retained Earnings | $3 b | $3.5 b | $7.6 b | $7.9 b | ||||

## Total Equity | $11.6 b | $8.8 b | $10.9 b | $12.3 b | ||||

## Financial Leverage | 4.5 x | 6.1 x | 4.9 x | 4.2 x |

FY, 2013^{} | FY, 2014^{} | FY, 2015^{} | FY, 2016^{} | |
---|---|---|---|---|

## Net Income | $10.5 b | $659 m | $4.5 b | $4.4 b |

## Inventories | $28 m | $58 m | ($102 m) | ($26 m) |

## Cash From Operating Activities | $4.5 b | $4.9 b | $7.9 b | $7.2 b |

## Cash From Investing Activities | ($2.8 b) | ($2.5 b) | ($4 b) | ($2.2 b) |

Delta Air Lines's Passengers was reported to be 183.7 m in 2016

Y, 2013 | Y, 2014 | Y, 2015 | Y, 2016 | |
---|---|---|---|---|

## Available Seat Miles | 232.74 b^{} | 239.68 b^{} | 246.76 b^{} | 251.86 b^{} |

## Cargo Tonne Miles | 2.35 b^{} | 2.37 b^{} | 2.19 b^{} | 1.98 b^{} |

## Destinations | 322^{} | 327^{} | 328^{} | 323^{} |

## Passengers | 164.66 m^{} | 171.36 m^{} | 179.39 m^{} | 183.74 m^{} |

## Daily Flights | 15 k^{} | 15 k^{} | 15 k^{} | 15 k^{} |

## Passenger Load Factor | 83.8%^{} | 84.7%^{} | 84.9%^{} | 84.6%^{} |

## Mainline Aircraft in Fleet | 743^{} | 772^{} | 809^{} | 832^{} |

## Revenue Passenger Miles | 194.99 b^{} | 202.9 b^{} | 209.63 b^{} | 213.09 b^{} |

- Source: Hoovers, Company Filings

Source: 33 public H-1B filings from Delta Air Lines