Delta Air Lines Inc									12 Months
All units in Millions or Millions USD	2000	2001	2002	2003	2004	2005	2006	2007	2008
Income Statement
Passenger Revenue	15,657	12,964	12,798	13,022	13,790	14,592	15,493	16,928	19,583
Regional Affiliate Revenue			2,049	2,629	2,910	3,225	3,853	4,170	4,446
Total Revenue	16,741	13,879	13,866	14,308	15,235	16,480	17,532	19,154	22,697
Wages Salaries & Benefits	5,971	6,124	6,165	6,342	6,338	5,290	4,365	4,189	4,802
Aircraft Fuel Expense	1,969	1,817	1,683	1,938	2,924	4,466	4,433	4,686	7,346
Depreciation & Amortization	1,187	1,283	1,181	1,230	1,244	1,273	1,276	1,164	1,266
Net Interest Expense	257	410	629	721	787	973	801	524	521
Operating Expense	15,104	15,481	15,175	15,093	18,543	18,481	17,474	18,058	31,011
Operating Income (Loss)	1,637	(1,602)	(1,309)	(785)	(3,308)	(2,001)	58	1,096	(8,314)
Pretax Income (Loss)	1,549	(1,864)	(2,002)	(1,189)	(3,992)	(3,859)	(6,968)	1,819	(9,041)
Net Income (Loss)	828	(1,216)	(1,272)	(773)	(5,198)	(3,818)	(6,203)	1,612	(8,922)
Balance Sheet Asset
Cash & Short-term Investment	1,607	2,215	1,969	2,710	1,799	2,008	2,648	2,786	4,467
Restricted Cash & Short-term Investments	0	0	134	207	348	870	750	520	529
Total Current Assets	3,205	3,567	3,902	4,550	3,606	4,480	5,385	5,240	8,904
Total Assets	21,931	23,605	24,720	25,939	21,801	20,039	19,622	32,423	45,014
Balance Sheet Liabilities
Air Traffic Liability	1,442	1,224	1,270	1,308	1,567	1,712	1,797	1,982	3,315
Current Liability	5,245	6,403	6,455	6,157	5,941	5,265	5,769	6,605	11,022
Long-term Debt & Capital Lease Obligations, Less Current Maturities	5,896	8,347	10,174	11,538	13,005	6,557	6,509	7,986	15,411
Pension & Post Retirement Benefits	2,026	2,651	5,524	7,139	6,870	0	0	3,867	10,895
Retained Earnings (Accumulated deficit)	4,176	2,930	1,639	844	(4,374)	(8,209)	(14,414)	314	(8,608)
Total Stockholder Equity (deficit)	5,343	3,769	893	(659)	(5,796)	(9,895)	(13,593)	10,113	874
Cash Flow Statement
Net Cash Provided by (Used in) Operating Activity	2,898	236	225	244	(1,023)	(307)	993	1,359	(1,707)
Net Cash Provided by (Used in) Investing Activities	(3,396)	(2,696)	(1,109)	(362)	(320)	22	(361)	(625)	1,598
Net Cash Provided by (Used in) Financing activities	239	3,306	583	548	636	830	(606)	(120)	1,716
Payments on Long-term Debt and Capital Lease Obligation	(853)	(173)	(1,113)	(802)	(1,452)	(1,615)	(476)	(1,480)	(1,296)
Proceeds from Issuance of Long-term Debt	1,867	2,335	2,554	1,774	2,123	295	0	2,005	2,132
Net Increase (Decrease) in Cash	(259)	846	(301)	430	(707)	545	36	614	1,607
Operating Statistics
Regional Passengers
Regional ASM	828	1,562	3,513	5,121	5,535	8,275	15,390	17,881	17,425
Regional RPM			2,392	3,627	3,991	5,961	11,931	14,005	13,899
Mainline Passengers
Mainline ASM	154,974	147,837	141,719	134,384	146,144	148,518	132,605	133,883	148,214
Mainline RPM	112,998	101,717	102,030	98,674	109,320	113,993	104,202	108,060	120,980
Data Source:  SEC 10K Filings