Delta Air Lines Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	4.245B	3.92B	3.67B	4.254B	4.229B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.807B	1.563B	1.816B	1.885B	1.848B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	364.00M	367.00M	380.00M	403.00M	349.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	1.475B	1.418B	1.067B	1.179B	1.286B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	8.299B	7.729B	7.329B	8.063B	7.993B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment			25.43B	25.14B	24.83B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation			5.172B	4.82B	4.499B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	20.33B	20.22B	20.26B	20.32B	20.33B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	14.53B	14.54B	14.49B	14.51B	14.52B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	1.031B	1.002B	960.00M	992.00M	1.03B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	35.89B	35.77B	35.71B	35.82B	35.89B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	44.19B	43.50B	43.04B	43.88B	43.88B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	1.855B	1.944B	1.937B	1.635B	1.723B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	1.998B	1.60B	1.641B	1.90B	1.907B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	1.071B	1.367B	1.203B	1.086B	996.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	1.759B	1.849B	1.701B	1.687B	1.721B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	5.218B	3.798B	4.072B	5.001B	4.541B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	13.65B	12.70B	12.01B	12.80B	12.26B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	11.52B	11.85B	12.56B	13.03B	13.45B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	1.959B	2.028B	1.967B	1.913B	1.851B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	1.489B	1.419B	1.424B	1.383B	1.386B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	31.55B	32.19B	29.80B	30.29B	30.86B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	45.20B	44.90B	41.81B	43.09B	43.12B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	849.61M	845.25M	849.14M	846.06M	845.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	14.02B	14.00B	13.98B	13.96B	13.94B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-8.274B	-8.398B	-8.823B	-9.372B	-9.57B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	234.00M	231.00M	214.00M	214.00M	214.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	-1.011B	-1.396B	1.222B	785.00M	758.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	44.19B	43.50B	43.04B	43.88B	43.88B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro