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Delta Air Lines, Inc. – ‘10-Q’ for 6/30/16 – ‘EX-32’

On:  Thursday, 7/14/16, at 5:33pm ET   ·   As of:  7/15/16   ·   For:  6/30/16   ·   Accession #:  27904-16-26   ·   File #:  1-05424

Previous ‘10-Q’:  ‘10-Q’ on 4/14/16 for 3/31/16   ·   Next:  ‘10-Q’ on 10/13/16 for 9/30/16   ·   Latest:  ‘10-Q’ on 4/10/24 for 3/31/24   ·   4 References:   

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

 7/15/16  Delta Air Lines, Inc.             10-Q        6/30/16   66:9.1M

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    524K 
 2: EX-10.1     Material Contract                                   HTML   1.44M 
 3: EX-10.2     Material Contract                                   HTML     97K 
 4: EX-10.3     Material Contract                                   HTML     81K 
 5: EX-10.4     Material Contract                                   HTML     27K 
 6: EX-15       Letter re: Unaudited Interim Financial Info         HTML     19K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 9: EX-32       Certification -- §906 - SOA'02                      HTML     22K 
16: R1          Document and Entity Information                     HTML     37K 
17: R2          Consolidated Balance Sheets (Unaudited)             HTML    133K 
18: R3          Consolidated Balance Sheets (Unaudited)             HTML     43K 
                (Parentheticals)                                                 
19: R4          Condensed Consolidated Statements of Operations     HTML     95K 
                and Comprehensive Income (Unaudited)                             
20: R5          Condensed Consolidated Statements of Cash Flows     HTML     79K 
                (Unaudited)                                                      
21: R6          Summary of Significant Accounting Policies          HTML     34K 
22: R7          Fair Value Measurements                             HTML     71K 
23: R8          Investments                                         HTML     39K 
24: R9          Derivatives                                         HTML    113K 
25: R10         Long-Term Debt                                      HTML     33K 
26: R11         Employee Benefit Plans                              HTML     55K 
27: R12         Commitments and Contingencies                       HTML     51K 
28: R13         Accumulated Other Comprehensive Loss                HTML     52K 
29: R14         Segments                                            HTML    126K 
30: R15         Restructuring                                       HTML     30K 
31: R16         Earnings Per Share                                  HTML     45K 
32: R17         Summary of Significant Accounting Policies          HTML     34K 
                (Policies)                                                       
33: R18         Fair Value Measurements (Tables)                    HTML     60K 
34: R19         Investments (Tables)                                HTML     26K 
35: R20         Derivatives (Tables)                                HTML     99K 
36: R21         Long-Term Debt (Tables)                             HTML     29K 
37: R22         Employee Benefit Plans (Tables)                     HTML     54K 
38: R23         Commitments and Contingencies (Tables)              HTML     40K 
39: R24         Accumulated Other Comprehensive Loss (Tables)       HTML     49K 
40: R25         Segments (Tables)                                   HTML    119K 
41: R26         Restructuring (Tables)                              HTML     29K 
42: R27         Earnings Per Share (Tables)                         HTML     43K 
43: R28         Summary of Significant Accounting Policies          HTML     36K 
                (Details)                                                        
44: R29         Fair Value Measurements - Schedule of Fair Value    HTML     59K 
                Measurements on a Recurring Basis (Details)                      
45: R30         Fair Value Measurements (Narrative) (Details)       HTML     24K 
46: R31         Investments - Schedule of maturities for            HTML     31K 
                short-term investments (Details)                                 
47: R32         Investments (Narrative) (Details)                   HTML     53K 
48: R33         Derivatives (Narrative) (Details)                   HTML     49K 
49: R34         Derivatives - Hedge Position (Details)              HTML     97K 
50: R35         Derivatives Derivatives - Offsetting Assets and     HTML     38K 
                Liabilities (Details)                                            
51: R36         Derivatives - Designated Hedge Gain (Loss)          HTML     26K 
                (Details)                                                        
52: R37         Long-Term Debt - Schedule of Fair Values (Details)  HTML     30K 
53: R38         Long-Term Debt Long-Term Debt (Narratives)          HTML     23K 
                (Details)                                                        
54: R39         Employee Benefit Plans - Schedule of Benefit Plan   HTML     43K 
                Components (Details)                                             
55: R40         Commitments and Contingencies - Schedule of         HTML     37K 
                Purchase Obligations (Details)                                   
56: R41         Commitments and Contingencies - Aircraft Purchase   HTML     42K 
                and Lease Commitments (Details)                                  
57: R42         Commitments and Contingencies - Devaluation and     HTML     30K 
                Other Contingencies (Details)                                    
58: R43         Accumulated Other Comprehensive Loss - Schedule of  HTML     51K 
                AOCI Components (Details)                                        
59: R44         Segments (Narrative) (Details)                      HTML     25K 
60: R45         Segments - Schedule of Segment Reporting (Details)  HTML     53K 
61: R46         Restructuring - Narrative (Details)                 HTML     22K 
62: R47         Restructuring - Schedule of Restructuring Charges   HTML     32K 
                (Details)                                                        
63: R48         Earnings Per Share - Schedule of Computation for    HTML     40K 
                Earnings Per Share Types (Details)                               
65: XML         IDEA XML File -- Filing Summary                      XML    106K 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     57K 
10: EX-101.INS  XBRL Instance -- dal-20160630                        XML   1.61M 
12: EX-101.CAL  XBRL Calculations -- dal-20160630_cal                XML    165K 
13: EX-101.DEF  XBRL Definitions -- dal-20160630_def                 XML    382K 
14: EX-101.LAB  XBRL Labels -- dal-20160630_lab                      XML   1.10M 
15: EX-101.PRE  XBRL Presentations -- dal-20160630_pre               XML    614K 
11: EX-101.SCH  XBRL Schema -- dal-20160630                          XSD    107K 
66: ZIP         XBRL Zipped Folder -- 0000027904-16-000026-xbrl      Zip    152K 


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


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  Exhibit  


Exhibit 32

July 14, 2016
Securities and Exchange Commission
450 Fifth Street, N.W.
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, 2016 (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.
 
 
 
Chief Executive Officer 
 
 
 
 
 
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:7/15/164,  S-8
Filed on:7/14/168-K,  S-8
For Period end:6/30/16
 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 0000027904-16-000026   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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