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8-K - FORM 8-K - DELTA AIR LINES, INC.delta_8k.htm

Exhibit 99.1

 

 

 

 

CONTACT: Corporate Communications
  404-715-2554
  news archive at news.delta.com
   
  Investor Relations
  404-715-2170

 

Delta Reports Financial and Operating Performance for October 2015

 

ATLANTA, November 3, 2015 – Delta Air Lines (NYSE: DAL) today reported financial and operating performance for October 2015.

 

Consolidated passenger unit revenue (PRASM) for the month of October declined 1.0% year over year including a 2 point headwind from foreign exchange. October’s result benefitted from Delta’s winter capacity actions, including a 4% reduction in international capacity for the month.

 

The company’s financial and operating performance is detailed below.

 

Preliminary Financial and Operating Results

   
October consolidated PRASM change year over year (1.0%)
October mainline completion factor 100.0%
October on-time performance (preliminary DOT A14) 92.1%

 

Delta Air Lines serves more than 170 million customers each year. Delta was named to FORTUNE magazine’s top 50 World’s Most Admired Companies in addition to being named the most admired airline for the fourth time in five years. Additionally, Delta has ranked No.1 in the Business Travel News Annual Airline survey for four consecutive years, a first for any airline. With an industry-leading global network, Delta and the Delta Connection carriers offer service to 316 destinations in 57 countries on six continents. Headquartered in Atlanta, Delta employs nearly 80,000 employees worldwide and operates a mainline fleet of more than 800 aircraft. The airline is a founding member of the SkyTeam global alliance and participates in the industry’s leading trans-Atlantic joint venture with Air France-KLM and Alitalia as well as a joint venture with Virgin Atlantic. Including its worldwide alliance partners, Delta offers customers more than 15,000 daily flights, with key hubs and markets including Amsterdam, Atlanta, Boston, Detroit, Los Angeles, Minneapolis/St. Paul, New York-JFK, New York-LaGuardia, Paris-Charles de Gaulle, Salt Lake City, Seattle and Tokyo-Narita. Delta has invested billions of dollars in airport facilities, global products and services, and technology to enhance the customer experience in the air and on the ground. Additional information is available on the Delta News Hub, as well as delta.com, Twitter @DeltaNewsHub, Google.com/+Delta, Facebook.com/delta and Delta’s blog takingoff.delta.com.

 

 

 

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      Monthly Traffic Results (a)     Year to Date Traffic Results (a)    
                                 
                                 
      Oct 2015   Oct 2014   Change     Oct 2015   Oct 2014   Change    
                                 
RPMs (000):                                
  Domestic 10,915,482   10,330,727   5.7%     106,017,360   101,206,513   4.8%    
    Delta Mainline 9,086,139   8,481,012   7.1%     88,565,658   83,205,466   6.4%    
    Regional 1,829,343   1,849,715   (1.1% )   17,451,702   18,001,047   (3.1% )  
  International 6,713,351   6,706,235   0.1%     71,659,686   70,727,390   1.3%    
    Latin America 1,293,340   1,280,420   1.0%     15,997,352   15,106,897   5.9%    
    Delta Mainline 1,256,477   1,252,630   0.3%     15,665,835   14,805,854   5.8%    
    Regional 36,863   27,790   32.6%     331,517   301,043   10.1%    
    Atlantic 3,544,571   3,442,323   3.0%     35,223,694   34,870,960   1.0%    
    Pacific 1,875,440   1,983,492   (5.4% )   20,438,640   20,749,533   (1.5% )  
  Total System 17,628,833   17,036,962   3.5%     177,677,045   171,933,903   3.3%    
                                 
                                 
ASMs (000):                                
  Domestic 12,424,154   12,143,251   2.3%     123,141,205   118,203,082   4.2%    
    Delta Mainline 10,226,619   9,818,416   4.2%     101,536,818   95,634,445   6.2%    
    Regional 2,197,534   2,324,835   (5.5% )   21,604,387   22,568,637   (4.3% )  
  International 7,866,783   8,186,590   (3.9% )   85,713,603   83,773,452   2.3%    
    Latin America 1,564,800   1,573,160   (0.5% )   19,307,688   18,083,021   6.8%    
    Delta Mainline 1,517,289   1,534,642   (1.1% )   18,885,433   17,683,247   6.8%    
    Regional 47,512   38,518   23.3%     422,255   399,774   5.6%    
    Atlantic 4,116,595   4,130,023   (0.3% )   42,606,913   40,933,285   4.1%    
    Pacific 2,185,388   2,483,407   (12.0% )   23,799,001   24,757,146   (3.9% )  
  Total System 20,290,937   20,329,841   (0.2% )   208,854,808   201,976,534   3.4%    
                                 
                                 
Load Factor:                              
  Domestic 87.9%   85.1%   2.8   pts 86.1%   85.6%   0.5   pts
    Delta Mainline 88.8%   86.4%   2.4   pts 87.2%   87.0%   0.2   pts
    Regional 83.2%   79.6%   3.6   pts 80.8%   79.8%   1.0   pts
  International 85.3%   81.9%   3.4   pts 83.6%   84.4%    (0.8 ) pts
    Latin America 82.7%   81.4%   1.3   pts 82.9%   83.5%    (0.6 ) pts
    Delta Mainline 82.8%   81.6%   1.2   pts 83.0%   83.7%    (0.7 ) pts
    Regional 77.6%   72.1%   5.5   pts 78.5%   75.3%   3.2   pts
    Atlantic 86.1%   83.3%   2.8   pts 82.7%   85.2%    (2.5 ) pts
    Pacific 85.8%   79.9%   5.9   pts 85.9%   83.8%   2.1   pts
  Total System 86.9%   83.8%   3.1   pts 85.1%   85.1%   0.0   pts
                                 
Mainline Completion Factor 100.0%   99.9%   0.1   pts              
                                 
Passengers Boarded 15,615,946   14,853,007   5.1%     150,774,726   144,407,623   4.4%    
                                 
                                 
Cargo Ton Miles (000): 192,441   214,542   (10.3% )   1,847,463   1,973,670   (6.4% )  

 

a Results include flights operated under contract carrier arrangements                  

 

 

 

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