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 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 1,387,000 | N/A | N/A |
| Marketable Securities | 478,000 | N/A | N/A |
| Receivables | 700,000 | N/A | N/A |
| Other current assets | 1,373,000 | 0 | 0 |
| TOTAL | $3,938,000 | $N/A | $N/A |
| Non-Current Assets | |||
| PPE Net | 21,667,000 | N/A | N/A |
| Investments And Advances | 535,000 | 0 | 0 |
| Other Non-Current Assets | 3,315,000 | 0 | 0 |
| TOTAL | $25,517,000 | $N/A | $N/A |
| Total Assets | $21,805,000 | $N/A | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 526,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 2,548,000 | 0 | 0 |
| Accrued Expenses | 1,141,000 | N/A | N/A |
| Other current liabilities | 1,875,000 | N/A | N/A |
| TOTAL | $6,134,000 | $N/A | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 4,448,000 | N/A | N/A |
| Other Non-Current Liabilities | 3,192,000 | 0 | 0 |
| TOTAL | $9,965,000 | $N/A | $N/A |
| Total Liabilities | $16,099,000 | $N/A | $N/A |
| Shareholders' Equity | |||
| Common Shares | 272,000 | N/A | N/A |
| Retained earnings | 4,168,000 | N/A | N/A |
| Other shareholders' equity | 734,000 | 0 | 0 |
| TOTAL | $5,706,000 | $N/A | $N/A |
| Total Liabilities And Equity | $21,805,000 | $0 | $0 |