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As Of Filer Filing For·On·As Docs:Size 2/13/17 Delta Air Lines, Inc. 10-K 12/31/16 107:14M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.97M 2: EX-10.11 Material Contract HTML 32K 3: EX-10.15 Material Contract HTML 122K 4: EX-10.17 Material Contract HTML 115K 6: EX-21.1 Subsidiaries List HTML 31K 7: EX-23.1 Consent of Experts or Counsel HTML 32K 5: EX-12.1 Statement re: Computation of Ratios HTML 48K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 35K 10: EX-32 Certification -- §906 - SOA'02 HTML 32K 17: R1 Document and Entity Information HTML 56K 18: R2 Consolidated Balance Sheets HTML 143K 19: R3 Consolidated Balance Sheets (Parentheticals) HTML 52K 20: R4 Consolidated Statements of Operations HTML 102K 21: R5 Consolidated Statements of Comprehensive Income HTML 50K (Loss) 22: R6 Consolidated Statements of Cash Flows HTML 147K 23: R7 Consolidated Statements of Stockholders' Equity HTML 94K 24: R8 Consolidated Statements of Stockholders' Equity HTML 31K (Parentheticals) 25: R9 Summary of Significant Accounting Policies HTML 121K 26: R10 Fair Value Measurements HTML 94K 27: R11 Investments HTML 52K 28: R12 Derivatives and Risk Management HTML 131K 29: R13 Intangible Assets HTML 57K 30: R14 Long-Term Debt HTML 121K 31: R15 Lease Obligations HTML 64K 32: R16 Employee Benefit Plans HTML 261K 33: R17 Commitments and Contingencies HTML 78K 34: R18 Income Taxes HTML 100K 35: R19 Equity and Equity Compensation HTML 44K 36: R20 Accumulated Other Comprehensive Loss HTML 63K 37: R21 Segments and Geographic Information HTML 125K 38: R22 Restructuring and Other HTML 68K 39: R23 Earnings Per Share HTML 47K 40: R24 Quarterly Financial Data (Unaudited) HTML 59K 41: R25 Summary of Significant Accounting Policies HTML 205K (Policies) 42: R26 Summary of Significant Accounting Policies HTML 54K (Tables) 43: R27 Fair Value Measurements (Tables) HTML 78K 44: R28 Investments (Tables) HTML 36K 45: R29 Derivatives and Risk Management (Tables) HTML 113K 46: R30 Intangible Assets (Tables) HTML 57K 47: R31 Long-Term Debt (Tables) HTML 125K 48: R32 Lease Obligations (Tables) HTML 58K 49: R33 Employee Benefit Plans (Tables) HTML 248K 50: R34 Commitments and Contingencies (Tables) HTML 64K 51: R35 Income Taxes (Tables) HTML 99K 52: R36 Accumulated Other Comprehensive Loss (Tables) HTML 59K 53: R37 Segments and Geograhic Information (Tables) HTML 114K 54: R38 Restructuring and Other (Tables) HTML 66K 55: R39 Earnings Per Share (Tables) HTML 45K 56: R40 Quarterly Financial Data (Unaudited) (Tables) HTML 58K 57: R41 Summary of Significant Accounting Policies HTML 58K (Details) 58: R42 Summary of Significant Accounting Policies - 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Exhibit |
1. | I have reviewed this annual report on Form 10-K of Delta Air Lines, Inc. (“Delta”) for the annual period ended December 31,
2016; |
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. | Delta's 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 Delta's 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 Delta's internal control over financial reporting that occurred during Delta's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, Delta's internal control over financial reporting; and |
5. | Delta's
other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to Delta's auditors and the Audit Committee of Delta's 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 Delta's 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 Delta's internal control over financial reporting. |
Chief
Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/13/17 | 4 | ||
For Period end: | 12/31/16 | 10-K/A | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/17 SEC UPLOAD¶ 9/12/17 1:35K Delta Air Lines, Inc. 3/30/17 SEC UPLOAD¶ 9/12/17 1:244K Delta Air Lines, Inc. |