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Delta Air Lines Inc.
DAL   14.39     Down -0.36    Down -2.44% 4/7/2013  2:08 AM

Income Statement (Non-Cumulative)

  Fiscal Q4
Ending 12/12		 Fiscal Q3
Ending 09/12		 Fiscal Q2
Ending 06/12		 Fiscal Q1
Ending 03/12		 Fiscal Q4
Ending 12/11
Sales/Revenue
 8,602,000 9,923,000 9,732,000 8,413,000 8,391,000
Cost of Goods Sold (COGS) incl. D&A
 7,290,000 7,431,000 8,413,000 7,443,000 6,958,000
COGS excluding D&A
 6,891,000 7,039,000 8,025,000 7,057,000 6,576,000
Depreciation & Amortization Expense
 399,000 392,000 388,000 386,000 382,000
Gross Income
 1,312,000 2,492,000 1,319,000 970,000 1,433,000
SG&A Expense
 377,000 440,000 596,000 380,000 482,000
Research & Development
 0 0 0 NA 0
Other SG&A
 377,000 440,000 596,000 380,000 482,000
Other Operating Expense
 422,000 595,000 396,000 416,000 347,000
Unusual Expense
 268,000 161,000 193,000 -208,000 -49,000
Non Operating Income/Expense
 0 -1,000 -42,000 17,000 34,000
Equity in Affiliates (Pretax)
 NA 0 0 0 0
Interest Expense
 234,000 243,000 256,000 272,000 270,000
Gross Interest Expense
 234,000 243,000 256,000 272,000 270,000
Pretax Income
 11,000 1,052,000 -164,000 127,000 417,000
Income Tax
 5,000 5,000 4,000 3,000 -8,000
Equity in Affiliates
 0 0 0 0 0
Consolidated Net Income
 6,000 1,047,000 -168,000 124,000 425,000
Minority Interest Expense
 0 0 0 0 0
Net Income
 6,000 1,047,000 -168,000 124,000 425,000
Extraordinaries & Discontinued Operations
 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets
 0 0 0 0 NA
Cumulative Effect - Accounting Chg
 0 0 0 0 0
Discontinued Operations
 0 0 0 NA 0
Net Income After Extraordinaries
 6,000 1,047,000 -168,000 124,000 425,000
Preferred Dividends
 0 0 0 0 0
Net Income available to Common
 6,000 1,047,000 -168,000 124,000 425,000
Operational EPS
 0.23 1.36 -0.04 -0.03 0.46
EPS (basic)
 0.01 1.24 -0.20 0.15 0.51
EBITDA
 912,000 1,849,000 715,000 560,000 986,000
Depreciation & Amortization Expense
 399,000 392,000 388,000 386,000 382,000
Common Shares Outstanding
 850,000 850,000 845,000 847,000 844,000
Basic Shares Outstanding
 845,000 846,000 845,000 843,000 838,000
Diluted Shares Outstanding
 850,000 850,000 845,000 847,000 844,000
Diluted EPS after Extraordinary Items
 0.01 1.23 -0.20 0.15 0.50
Discont. Operations Per Share
 0 0 0 0 0
Continued operations EPS
 0.01 1.24 -0.20 0.15 0.50
*Figures in thousands of U.S. Dollars except shares outstanding.
Intraday Data provided by SIX Telekurs and subject to terms of use. Historical and current end-of-day data provided by SIX Telekurs. Fundamental Data provided by Factset. Mutual Fund and ETF Data provided by Lipper. Intraday data delayed per exchange requirements. Dow Jones Indexes (SM) from Dow Jones & Company, Inc. All quotes are in local exchange time. Real time last sale data provided by NASDAQ only. Comprehensive quotes and volume reflect trading in all markets and are delayed at least 15 minutes. Mutual Fund and ETF NAVs are as of previous day's close.