1. Delta Airlines Module 10: A More Detailed Analysis of the Financial Reports Laura Conti

2. Delta Airlines • Delta has 18.6% of the market share in the domestic airline industry • Headquarters: Atlanta, Georgia • Annual passengers: greater than 160 million

3. Deferred Tax Assets and Liabilities

4. Delta Deferred Taxes

5. Property, Plant and Equipment

6. IntangibleAssets

7. Delta Intangible Assets

8. Long-Term Debt

9. Long-Term Capital Leases

10. Delta Long-Term Debt and Lease Obligation

11. Revenue

12. Income Tax Benefit

13. Restructuring and Other Items

14. Earnings Per Share

15. Operating Leases

16. Benefit Plans

19. Expected Benefit Payments