EFTA01447938

W !Figure 1: Delta Air Lines, Inc, Actual 110/510 555 lielilald/S1/4444 Paine.« and Projected Income Statement (S in millions) O >, g X' r A 1_ g 0NJ - tar MN 1 Ala - 1•1111 - Mde in 1119 UP» MIL9 7.219 al 19i MISI tall aill i98 11151 UM Mt 7.Øi MITI Welk MA UM SW 199 83e 7.98 123228 5. 103 33% 91 TN ]n PM 514 $0012 fn 141334 en 5•224 52% RAR 94% 57910 45 Men 4n 1111244 an 539197 44% 5187 14% 1 403 45% IMO 42% ISM 000 1512 25 5405 .23% 15 .05% 1 IN 11 8% I M4 10 6% 1712 103% 5910 83% 7415 8 5 Cam O. 519111 993 aM 238 .20% 232 -II 5 820 .003 KB .12% 53, 44% 217 44% NO ea »0 45 311/ 55 932 IM 1W 1003 mw 3010 15 511 4 1f NI 45 ION 19% 144 4N 1.11% 05 15 2 46% 1391 12 I% 103 12% IMO *Y• 42/1 9n 403 7 1% a• 3015 1155 OP51•435515, 9514. • 1155 Mer4/541 31570 5% *KO If% 9707 42% 10493 47% 1011 05 II 773 30% 7201 0N I MI 54% 1433 031 19/1 56 1.111 447 7.00 55 10.01 2313 .301 3470.1003 :318 42% 3.314 4 I% 9473 45 518 44% IN* 30% 31C .02% NAM IOC% IMO 303 541 .12% Ili» 52% 11107 25 1710 11% 0.031 63% 445 64% 41470 57% 1.411 37% 1473 32% 1.739 331 2171 21% 1.714 12% 10.313 54% E p COS.Y44M 503 41% 361 .4.1% 491 35 447 Ira »I 347 1405 003 343 45 4113 le% 444 411 4.l 403 1212 08% 1115 fM O Mere• •••••••••• 153 1003 4204 447.903 4/4 45 III 115 IAN 45% 415 431 410 0.4% NI in 410 .12% Lew .20% 1.539 65 415.11151 111 40 .035 16 .947 41 .25% 47 .21111 791. .232% la .151 41 .1047 45 Ile% 4 225 101 41% 310 45% 55 1.454.95 1434 43% 333 45 341 31% 36) 00% MO 0M 1.410 5% 341 14% 344 16% )77 .03% 14/ .01% IMO I49 1414 1/1 50531.1« 311501515 1141 24% 40$ 4.5 415 15 4111 44% 430 01% 1.46* 69% 410 • 1% 424 5% 422 I5 199 41\ 151 I5 LOB 04% 5455.54r 44:0554405 514? 32% 134 17% 2444 25 1414 05 1347 45 600 04% 1311 41% 1016 34% 711» 45 I/47 15 4.614 35% /111 115 4%.45).• Preasing 312 45 20 IN 110 .125 »9 NI% 119 944 SD) 345 4 14I 360 161 »1 41% 2» Me 934 KI 1.11* 45 Omm Alm• 311113 45 NI -401 971 4991 752 51% K2 05 3041 If% 979 42% 1 III 45 1541 003 41 3.4% 4.09 24% 41/0 247 1511559 420 79 MA IN N4415 IN »I 4 44% 0 0 144 0 MI 0 .34 04 2 T015 OPIRMICK1a 34494 • 1% 8.271) 25 11793 4141. 1X47 34% *ill in WM .04% UM 02% 9.161 MA 1444 8094 1.618 303 365 33% 210 65 KIM ~MO legivre Y 04q: 701 aW g 1440 M tlN 69% 122 I 143 m isle 014 1 1 W 420 C fM 1 vo OM Ws ne 45 ISLI% 1770 OP 41404454 440•41/4405 1.120 II~C=I 14» 204 MP OK 140 LM1 WA AO C 51 MS OW 15.111 1.771 OT14111101/411 MPS. ~Mal WSW* 10 0 [repeated 7 times] ~I - a* 71 pl. 121011 i710% ino10 PCS INN 415 PDT 14 11119 171% 1750 HIM!~ rIng. m. 1441 0 5 0 11221 IMl 10) 36 15 al) 5 0 MI 0 413 0 12% 0 /0 M 11% TOTAL 0511191511 11.1151 1201 12911 1209 OM) 1171) 1211) 11011 51 0$07 (747) NI01 PIETA) INCOM111591« »MX 0114casited. 10/4•451195 MN UM 4n2 en 25 C ILO) 24:1:1 130 M I 404 IM3 1 MO 716 em 403 esa II M 11111 KW, 151 Pe I UN tai M 4 In 551 If..151 PM 42 11: 410 lifa% 'NM MC011114751C11517%- 14 141 I 5 N14141 1141» 112 103 181 344 745440 OM 0 I% .04% 50 I% 44617s : 01 M4% 385% 3.5% »11. »5 3 .79: NITIICOM815% Ms& lapin ION r Mt 1 344 (III /13 144 916 414 »II 040 555531165 0 [repeated 12 times] MP/ 916011115•1115951•5 51010 $7 1014 11 301 /1479 1313 1614 1M* NMI 515 14511401111 10 00111555% MN M.411 3$10 $4 1.0 SION V 0 53 034 1•36 MM KM 5.31 1151 111451191.4 NI TO 401145211152 4022 O I" a 44© "22 a " at ini Ve.... a >_a " SC " a ini W. M ST4.9 ini %tea 55e• 0114515• leak MO 41 144 841 144 614 844 614 944 544 5/55 06151•59 • Oblied 040 161 NI 161 168 163 163 1963 9» 913 OMSOS. Malt SIN 5003 5•111 91.91 514.12 $1142 MIS JIM 4.40 10.18 159 IlLS• 13•49 Mel .1111•51 SIN 14191 6901 51.» NM Mt» 1423 11.•• 51.10 440 40.07 1136 003 II 22.12 MM 1101 14.11 MU II 11414 1401 5M aM fi a.. ossuommar 5444 4404 144141. 003 14074 041 44974 15 MIN 29% 442 25 171417 303 0342 411 47447 GO% 605 28% 4204 33% 170710 3. 9% 144317 31% 3005 .15 41261 •1131 RM0 513 MAW 221 NM 33% 1114203 15 47.141 15 0730 103 4070 103 2111.110 25 1080 10% LOS 74400103 614% 825 15 Me% 000 MM 4.24 833% 474 Mn 05 On .5 US 214 MI% 15 4.03 1244 p% IM 575% I410 7440 WI 1141 OM 1541 75 1511 111 ION 447 1347 447 15» Sn Mn 511 150 30% 10 70 IM 1047 In IOM Sn 03 10 Sn P4444%.1 %shwa. K 1254 I% 12101 ON 1 I% 13 40 4411 UM 34% 11* 35 104 747 I)» 62% OM 33% 0.31 13% 1341 140 447 431 5144411 101 1312 35 NM II% 11% .15% 1181 47% 1)14 .10% OM On OM .03% 90 .121 II 34 45 OM .24% 911 44% 1301 In Cm5511 5154. am m015~ 141 I17 147 1113 On 52 32% 791 In OM 21% 551 447 921 35 7» 43% 750 41% 025 -44% GM 41% 517 IM 14,144•WW 119N4 33230 .45% SAO Kr* 1.5 .7.5 5119 .42% UN .12% 224/1 -65 5014 45% ONO 72% 4114 65 LIM OM NM 6.0% 24.021 OM A.$144 2950 593 .461 540 a5 7410 .15 1/17 Oa 304» .44% 5143 41% 1104 5% 7112 05 1244 • 0% »916 11% 31.4» 203 451 I% 1121 0035 74 2% 4 5 115 45 705 4 119 Tin .7 g.• 3% -1 5 nr. 25 415 25 447 25 Mn 3'00 7111% 35 O15 1'40 141 MI» 25 NM 45 212 05 2101 12% 210 37% 47 4 30% NM OM 3010 45 30» 447 21» 31% NM 11% M10 32% 05110445 1111•14 1151 192174 011 43070 403 10.911 003 1112) 11N 44 110 2 0% IN Me 15 44501 35% 1370 $5 WC 31% 47017 37% 3e2M7 11\ 110)22 31% AM, 45) 213416 NON 45 51110 0M 03111) 15 1455 39% 13310) 10h 139» IM 41110 31% 6513 In 5111 1M 737.171 11% 2423M 25 LON 5031 111 404% HIPP 512% 1••• 441,& 4.3411 403 .04% MI5 4544 NM 0~ IC .11 15 KO% 324 Nn 75 1.11 150 144% 114 KM 144 )1•41 NI 14 47 49% 403 51 1473 003 1414 51 170 301 44 15 1121 13% NW 29% 1720 24% 17.41 303 1732 5% 1779 17% Pmaaper 155414.111191 NM 70% 1341 )5 14» .01\ 44 )5 440 2131 14 1$ 55 14» 32% gill 41% 13(4 41% 40 4 40% 403 401 164 141 liermeMAIII 10 »91 44% 1440 31% 1421 .11\ 44 31% 1422 26% 1423 2" 1614 31% 1140 SM 154 44% 16 13 • 31 1811 5% 1177 • 5 10404911q 1111 05 1041 2.1% MK .32% 1425 .03% NM 447 1471 45 1024 .15% 403 1.11 1457 2" 1127 203 440 141 n0$ >n 1456611•555615.11 41115191 110 47% 976 403 *fa 25 1161 OS% 129 I 4% 40 14% 977 05 OW 003 171 08% 5.3 IM 111 047 5.2 24% 5154 KM 4034 81% »10 .12% 3030.101% 2030 442 X41) 403 54 45 MO .45 6110 .55 5559 $11 1100 II% 215.4 .04% 3140 35 Fuel 0415 15) 3119 Sn .12% MI in ION 303 9:2 31% 5 IT IM MI 047 IOW )n IM Ors 034 In IMO I5% 1912 347 50,24 CarhOloht•flti W OnbeIwr 2401 44%). 0545 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0 102732 PROT1 PROT0