Delta Air Lines Inc (DAL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2000 | 06-2000 | 03-2000 | |
| Sales | 4,345,000 | 4,469,000 | 3,911,000 |
| Cost of Goods | 2,986,000 | 2,901,000 | 2,736,000 |
| Gross Profit | 1,359,000 | 1,568,000 | 1,175,000 |
| Operating Expenses | 827,000 | 876,000 | 832,000 |
| Operating Income | 532,000 | 692,000 | 343,000 |
| Interest Expense | 58,000 | 67,000 | 69,000 |
| Other Income | -82,000 | 150,000 | 90,000 |
| Pre-tax Income | 392,000 | 775,000 | 364,000 |
| Income Tax | 159,000 | 315,000 | 147,000 |
| Net Income Continuous | 233,000 | 460,000 | 217,000 |
| Net Income | $133,000 | $460,000 | $217,000 |
| EPS Basic Total Ops | 1.05 | 3.73 | 1.68 |
| EPS Basic Continuous Ops | 1.86 | 3.77 | 1.72 |
| EPS Diluted Total Ops | 1.01 | 3.51 | 1.61 |
| EPS Diluted Continuous Ops | 1.77 | 3.51 | 1.62 |
| EBITDA(a) | $532,000 | $692,000 | $343,000 |