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Delta Air Lines, Inc. – ‘10-Q’ for 6/30/20 – ‘EX-32’

On:  Tuesday, 7/14/20, at 6:23pm ET   ·   As of:  7/15/20   ·   For:  6/30/20   ·   Accession #:  27904-20-10   ·   File #:  1-05424

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  As Of               Filer                 Filing    For·On·As Docs:Size

 7/15/20  Delta Air Lines, Inc.             10-Q        6/30/20   85:15M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.17M 
 2: EX-10.1     Material Contract                                   HTML     87K 
 3: EX-10.2     Material Contract                                   HTML    145K 
 4: EX-10.4(A)  Material Contract                                   HTML    418K 
 5: EX-10.4(B)  Material Contract                                   HTML    430K 
 6: EX-10.5     Material Contract                                   HTML    617K 
 7: EX-10.6     Material Contract                                   HTML     29K 
 8: EX-15       Letter re: Unaudited Interim Financial Info         HTML     22K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
11: EX-32       Certification -- §906 - SOA'02                      HTML     25K 
18: R1          Cover Page                                          HTML     74K 
19: R2          Consolidated Balance Sheets (Unaudited)             HTML    148K 
20: R3          Consolidated Balance Sheets (Unaudited)             HTML     44K 
                (Parenthetical)                                                  
21: R4          Condensed Consolidated Statements of Operations     HTML    120K 
                and Comprehensive (Loss) Income (Unaudited)                      
22: R5          Condensed Consolidated Statements of Cash Flows     HTML     83K 
                (Unaudited)                                                      
23: R6          Consolidated Statements of Stockholders' Equity     HTML     81K 
                (Unaudited)                                                      
24: R7          Consolidated Statements of Stockholders' Equity     HTML     24K 
                (Unaudited) (Parenthetical)                                      
25: R8          Summary of Significant Accounting Policies          HTML     30K 
26: R9          Impact of the COVID-19 Pandemic                     HTML     87K 
27: R10         Revenue Recognition                                 HTML    124K 
28: R11         Fair Value Measurements                             HTML     71K 
29: R12         Investments                                         HTML     72K 
30: R13         Derivatives and Risk Management                     HTML    136K 
31: R14         Debt                                                HTML    104K 
32: R15         Employee Benefit Plans                              HTML     79K 
33: R16         Commitments and Contingencies                       HTML     50K 
34: R17         Accumulated Other Comprehensive Loss                HTML     52K 
35: R18         Segments                                            HTML    154K 
36: R19         (Loss)/Earnings Per Share                           HTML     51K 
37: R20         Summary of Significant Accounting Policies          HTML     30K 
                (Policies)                                                       
38: R21         Impact of the COVID-19 Pandemic (Tables)            HTML     42K 
39: R22         Revenue Recognition (Tables)                        HTML    118K 
40: R23         Fair Value Measurements (Tables)                    HTML     64K 
41: R24         Investments (Tables)                                HTML     58K 
42: R25         Derivatives and Risk Management (Tables)            HTML    155K 
43: R26         Debt (Tables)                                       HTML    101K 
44: R27         Employee Benefit Plans (Tables)                     HTML     73K 
45: R28         Commitments and Contingencies (Tables)              HTML     41K 
46: R29         Accumulated Other Comprehensive Loss (Tables)       HTML     51K 
47: R30         Segments (Tables)                                   HTML    150K 
48: R31         (Loss)/Earnings Per Share (Tables)                  HTML     49K 
49: R32         Impact of the COVID-19 Pandemic - Narrative         HTML    111K 
                (Details)                                                        
50: R33         Impact of the COVID-19 Pandemic - Valuation of      HTML     53K 
                Goodwill and Indefinite-Lived Intangibles                        
                (Details)                                                        
51: R34         Impact of the COVID-19 Pandemic - Valuation of      HTML     49K 
                Long-Lived Assets (Details)                                      
52: R35         Impact of the COVID-19 Pandemic - CARES Act         HTML     66K 
                (Details)                                                        
53: R36         Impact of the COVID-19 Pandemic - Sale-Leaseback    HTML     40K 
                Transactions (Details)                                           
54: R37         Revenue Recognition - Passenger Revenue (Details)   HTML     37K 
55: R38         Revenue Recognition - Narrative (Details)           HTML     37K 
56: R39         Revenue Recognition - Other Revenue (Details)       HTML     37K 
57: R40         Revenue Recognition - Loyalty Program Deferred      HTML     32K 
                Revenue (Details)                                                
58: R41         Revenue Recognition - Revenue by Geographic Region  HTML     44K 
                (Details)                                                        
59: R42         Fair Value Measurements (Details)                   HTML     65K 
60: R43         Investments - Narrative (Details)                   HTML    116K 
61: R44         Investments - Fair Value Investments (Details)      HTML     38K 
62: R45         Investments - Equity Method Investments (Details)   HTML     31K 
63: R46         Derivatives and Risk Management - Narrative         HTML     24K 
                (Details)                                                        
64: R47         Derivatives and Risk Management - Hedge Position    HTML     85K 
                (Details)                                                        
65: R48         Derivatives and Risk Management - Balance Sheet     HTML     33K 
                Location of Hedged Item (Details)                                
66: R49         Derivatives and Risk Management - Offsetting        HTML     39K 
                Assets and Liabilities (Details)                                 
67: R50         Derivatives and Risk Management - Not Designated    HTML     33K 
                Hedge Gains (Losses) (Details)                                   
68: R51         Debt - Summary of Debt (Details)                    HTML    102K 
69: R52         Debt - Narrative (Details)                          HTML     89K 
70: R53         Debt - 2020-1 EETC (Details)                        HTML     41K 
71: R54         Debt - Fair Value of Debt (Details)                 HTML     25K 
72: R55         Employee Benefit Plans - Components of Net          HTML     52K 
                (Benefit) Cost (Details)                                         
73: R56         Employee Benefit Plans - Narrative (Details)        HTML     34K 
74: R57         Commitments and Contingencies - Aircraft Purchase   HTML     38K 
                Commitments By Period (Details)                                  
75: R58         Commitments and Contingencies - Aircraft Purchase   HTML     41K 
                Commitments By Aircraft (Details)                                
76: R59         Commitments and Contingencies - Narrative           HTML     40K 
                (Details)                                                        
77: R60         Accumulated Other Comprehensive Loss - Schedule of  HTML     66K 
                AOCI Components (Details)                                        
78: R61         Segments - Narrative (Details)                      HTML     31K 
79: R62         Segments - Schedule of Segment Reporting (Details)  HTML     69K 
80: R63         (Loss)/Earnings Per Share - Schedule of             HTML     52K 
                Computation for Earnings Per Share Types (Details)               
81: R9999       Uncategorized Items - dal-20200630.htm              HTML     23K 
83: XML         IDEA XML File -- Filing Summary                      XML    141K 
17: XML         XBRL Instance -- dal-20200630_htm                    XML   3.23M 
82: EXCEL       IDEA Workbook of Financial Reports                  XLSX    105K 
13: EX-101.CAL  XBRL Calculations -- dal-20200630_cal                XML    210K 
14: EX-101.DEF  XBRL Definitions -- dal-20200630_def                 XML    938K 
15: EX-101.LAB  XBRL Labels -- dal-20200630_lab                      XML   1.73M 
16: EX-101.PRE  XBRL Presentations -- dal-20200630_pre               XML   1.11M 
12: EX-101.SCH  XBRL Schema -- dal-20200630                          XSD    201K 
84: JSON        XBRL Instance as JSON Data -- MetaLinks              403±   566K 
85: ZIP         XBRL Zipped Folder -- 0000027904-20-000010-xbrl      Zip    785K 


‘EX-32’   —   Certification — §906 – SOA’02


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Exhibit 32

July 14, 2020
Securities and Exchange Commission
100 F Street, NE
Washington, D.C. 20549

Ladies and Gentlemen:

     The certifications set forth below are hereby submitted to the Securities and Exchange Commission pursuant to, and solely for the purpose of complying with, Section 1350 of Chapter 63 of Title 18 of the United States Code in connection with the filing on the date hereof with the Securities and Exchange Commission of the quarterly report on Form 10-Q of Delta Air Lines, Inc. ("Delta") for the quarterly period ended June 30, 2020 (the "Report").

     Each of the undersigned, the Chief Executive Officer and the Executive Vice President and Chief Financial Officer, respectively, of Delta, hereby certifies that, as of the end of the period covered by the Report:

1.such Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and

2.the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Delta.
/s/ Edward H. Bastian
Edward H. Bastian
Chief Executive Officer 
/s/ Paul A. Jacobson
Paul A. Jacobson
Executive Vice President and Chief Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:7/15/20
Filed on:7/14/208-K
For Period end:6/30/20
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/12/24  Delta Air Lines, Inc.             10-K       12/31/23  113:14M
 2/10/23  Delta Air Lines, Inc.             10-K       12/31/22  114:16M
 2/11/22  Delta Air Lines, Inc.             10-K       12/31/21  113:16M
 2/12/21  Delta Air Lines, Inc.             10-K       12/31/20  122:17M
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Filing Submission 0000027904-20-000010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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