Attached files
file | filename |
---|---|
10-Q - FORM 10-Q - DELTA AIR LINES, INC. | g22982e10vq.htm |
EX-15 - EX-15 - DELTA AIR LINES, INC. | g22982exv15.htm |
EX-32 - EX-32 - DELTA AIR LINES, INC. | g22982exv32.htm |
EX-10.1 - EX-10.1 - DELTA AIR LINES, INC. | g22982exv10w1.htm |
EX-31.2 - EX-31.2 - DELTA AIR LINES, INC. | g22982exv31w2.htm |
Exhibit 31.1
I, Richard H. Anderson, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Delta Air Lines, Inc. (Delta)
for the quarterly period ended March 31, 2010;
2. Based on my knowledge, this report does not contain any untrue statement of a material
fact or omit to state a material fact necessary to make the statements made, in light of the
circumstances under which such statements were made, not misleading with respect to the period
covered by this report;
3. Based on my knowledge, the financial statements, and other financial information
included in this report, fairly present in all material respects the financial condition, results
of operations and cash flows of Delta as of, and for, the periods presented in this report;
4. Deltas other certifying officer and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and
15d-15(e)) and internal control over financial reporting (as defined in Exchange Act
Rules 13a-15(f) and 15d-15(f)) for Delta and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under our supervision, to ensure that material information
relating to Delta, including its consolidated subsidiaries, is made known to us by others within
those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal
control over financial reporting to be designed under our supervision, to provide reasonable
assurance regarding the reliability of financial reporting and the preparation of financial
statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of Deltas disclosure controls and procedures and
presented in this report our conclusions about the effectiveness of the disclosure controls and
procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in Deltas internal control over financial
reporting that occurred during Deltas most recent fiscal quarter that has materially affected, or
is reasonably likely to materially affect, Deltas internal control over financial reporting; and
5. Deltas other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to Deltas auditors and the Audit
Committee of Deltas Board of Directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation
of internal control over financial reporting which are reasonably likely to adversely affect
Deltas ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees
who have a significant role in Deltas internal control over financial reporting.
April 22, 2010
|
/s/ Richard H. Anderson | |||
Richard H. Anderson | ||||
Chief Executive Officer |