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Property and equipment,net of accumulated...$40,582M (6.32%↑ Y/Y)Goodwill$9,753M (0.00%↑ Y/Y)Operating leaseright-of-use assets$6,300M (-3.70%↓ Y/Y)Identifiable intangibles,net of accumulated...$5,964M (-0.13%↓ Y/Y)Other noncurrentassets$4,473M (57.00%↑ Y/Y)Equity investments$3,696M (31.11%↑ Y/Y)Cash and cashequivalents$5,053M (36.16%↑ Y/Y)Accounts receivable, netof allowance for...$4,090M (11.99%↑ Y/Y)Prepaid expenses andother$2,753M (15.33%↑ Y/Y)Fuel, expendableparts and supplies...$1,767M (18.91%↑ Y/Y)Total noncurrentassets$70,768M (7.05%↑ Y/Y)Total current assets$13,663M (21.60%↑ Y/Y)Total assets$84,431M (9.17%↑ Y/Y)Total liabilities andstockholders' equity$84,431M (9.17%↑ Y/Y)Total currentliabilities$32,699M (10.10%↑ Y/Y)Total noncurrentliabilities$31,356M (-2.61%↓ Y/Y)Total stockholders'equity$20,376M (31.91%↑ Y/Y)Accumulated othercomprehensive loss-$4,106M (16.85%↑ Y/Y)Treasury stock, at cost,8,728,264 and 6,498,109...$393M (65.13%↑ Y/Y)Deferred revenueliability,...$10,742M (7.17%↑ Y/Y)Accounts payable$5,969M (24.12%↑ Y/Y)Deferred revenueliability,...$5,010M (13.22%↑ Y/Y)Accrued salaries andrelated benefits$3,634M (9.03%↑ Y/Y)Current maturities ofdebt and finance...$3,088M (5.11%↑ Y/Y)Other accruedliabilities$2,319M (0.00%↑ Y/Y)Fuel card obligation$1,100M (0.00%↑ Y/Y)Current maturities ofoperating leases$837M (11.30%↑ Y/Y)Debt and financeleases$11,076M (-14.05%↓ Y/Y)Noncurrent operatingleases$5,298M (-7.12%↓ Y/Y)Loyalty programdeferred revenue$4,448M (-2.31%↓ Y/Y)Other noncurrentliabilities$3,923M (5.83%↑ Y/Y)Deferred income taxes,net$3,496M (56.84%↑ Y/Y)Pension, postretirementand related...$3,115M (-0.06%↓ Y/Y)Retained earnings$12,931M (44.89%↑ Y/Y)Additional paid-in capital$11,944M (2.10%↑ Y/Y)
Balance Sheet
Delta_logo-svg

DELTA AIR LINES, INC. (DAL)

Delta_logo-svg

DELTA AIR LINES, INC. (DAL)

source: myfinsight.com