SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Delta Air Lines, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-32’

On:  Thursday, 10/10/19, at 4:21pm ET   ·   For:  9/30/19   ·   Accession #:  27904-19-12   ·   File #:  1-05424

Previous ‘10-Q’:  ‘10-Q’ on 7/11/19 for 6/30/19   ·   Next:  ‘10-Q’ on 4/22/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 4/10/24 for 3/31/24   ·   2 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

10/10/19  Delta Air Lines, Inc.             10-Q        9/30/19   70:8.9M

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   1.25M 
 2: EX-10.1     Material Contract                                   HTML    204K 
 3: EX-15       Letter re: Unaudited Interim Financial Info         HTML     21K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     24K 
39: R1          Cover Page                                          HTML     72K 
59: R2          Consolidated Balance Sheets (Unaudited)             HTML    146K 
53: R3          Consolidated Balance Sheets (Unaudited)             HTML     43K 
                (Parentheticals)                                                 
15: R4          Condensed Consolidated Statements of Operations     HTML    104K 
                and Comprehensive Income (Unaudited)                             
38: R5          Condensed Consolidated Statements of Cash Flows     HTML     80K 
                (Unaudited)                                                      
58: R6          Consolidated Statements of Stockholders' Equity     HTML     99K 
                (Unaudited)                                                      
52: R7          Consolidated Statements of Stockholders' Equity     HTML     23K 
                (Unaudited) (Parentheticals)                                     
16: R8          Summary of Significant Accounting Policies          HTML     29K 
37: R9          Revenue Recognition                                 HTML    108K 
67: R10         Fair Value Measurements                             HTML     62K 
48: R11         Investments                                         HTML     41K 
26: R12         Derivatives and Risk Management                     HTML    135K 
32: R13         Debt                                                HTML     86K 
65: R14         Employee Benefit Plans                              HTML     63K 
47: R15         Commitments and Contingencies                       HTML     46K 
25: R16         Accumulated Other Comprehensive Loss                HTML     53K 
31: R17         Segments                                            HTML    120K 
68: R18         Earnings Per Share                                  HTML     45K 
45: R19         Summary of Significant Accounting Policies          HTML     29K 
                (Policies)                                                       
14: R20         Revenue Recognition (Tables)                        HTML    101K 
34: R21         Fair Value Measurements (Tables)                    HTML     55K 
61: R22         Derivatives and Risk Management (Tables)            HTML    155K 
55: R23         Debt (Tables)                                       HTML     93K 
13: R24         Employee Benefit Plans (Tables)                     HTML     63K 
33: R25         Commitments and Contingencies (Tables)              HTML     35K 
60: R26         Accumulated Other Comprehensive Loss (Tables)       HTML     53K 
54: R27         Segments (Tables)                                   HTML    119K 
12: R28         Earnings Per Share (Tables)                         HTML     44K 
36: R29         Summary of Significant Accounting Policies -        HTML     23K 
                Narrative (Details)                                              
29: R30         Revenue Recognition - Passenger Revenue (Details)   HTML     33K 
21: R31         Revenue Recognition - Narrative (Details)           HTML     28K 
49: R32         Revenue Recognition - Other Revenue (Details)       HTML     33K 
69: R33         Revenue Recognition - Loyalty Program Liability     HTML     31K 
                (Details)                                                        
30: R34         Revenue Recognition - Revenue by Geographic Region  HTML     40K 
                (Details)                                                        
22: R35         Fair Value Measurements - Schedule of Fair Value    HTML     69K 
                Measurements on a Recurring Basis (Details)                      
50: R36         Investments - Narrative (Details)                   HTML     80K 
70: R37         Derivatives and Risk Management - Hedge Position    HTML    100K 
                (Details)                                                        
28: R38         Derivatives and Risk Management - Balance Sheet     HTML     29K 
                Location of Hedged Item (Details)                                
24: R39         Derivatives and Risk Management - Offsetting        HTML     39K 
                Assets and Liabilities (Details)                                 
41: R40         Derivatives and Risk Management - Hedge Gains       HTML     40K 
                (Losses) (Details)                                               
17: R41         Debt - Summary of Debt (Details)                    HTML     80K 
56: R42         Debt - Narrative (Details)                          HTML     29K 
62: R43         Debt - 2019-1 EETC (Details)                        HTML     36K 
42: R44         Debt - Availability Under Revolving Credit          HTML     26K 
                Facilities (Details)                                             
18: R45         Debt - Fair Value of Debt (Details)                 HTML     32K 
57: R46         Employee Benefit Plans - Components of Net          HTML     49K 
                (Benefit) Cost (Details)                                         
63: R47         Commitments and Contingencies - Aircraft Purchase   HTML     38K 
                Commitments By Period (Details)                                  
40: R48         Commitments and Contingencies - Aircraft Purchase   HTML     37K 
                Commitments By Aircraft (Details)                                
19: R49         Commitments and Contingencies - Narrative           HTML     40K 
                (Details)                                                        
20: R50         Accumulated Other Comprehensive Loss - Schedule of  HTML     63K 
                AOCI Components (Details)                                        
27: R51         Segments - Narrative (Details)                      HTML     26K 
64: R52         Segments - Schedule of Segment Reporting (Details)  HTML     58K 
43: R53         Earnings Per Share - Schedule of Computation for    HTML     47K 
                Earnings Per Share Types (Details)                               
66: R9999       Uncategorized Items - dal930201910q.htm             HTML     20K 
44: XML         IDEA XML File -- Filing Summary                      XML    119K 
35: XML         XBRL Instance -- dal930201910q_htm                   XML   2.50M 
51: EXCEL       IDEA Workbook of Financial Reports                  XLSX     68K 
 8: EX-101.CAL  XBRL Calculations -- dal-20190930_cal                XML    197K 
 9: EX-101.DEF  XBRL Definitions -- dal-20190930_def                 XML    643K 
10: EX-101.LAB  XBRL Labels -- dal-20190930_lab                      XML   1.38M 
11: EX-101.PRE  XBRL Presentations -- dal-20190930_pre               XML    830K 
 7: EX-101.SCH  XBRL Schema -- dal-20190930                          XSD    135K 
23: JSON        XBRL Instance as JSON Data -- MetaLinks              307±   443K 
46: ZIP         XBRL Zipped Folder -- 0000027904-19-000012-xbrl      Zip    321K 


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


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  


Exhibit 32

October 10, 2019
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 September 30, 2019 (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 on:10/10/198-K
For Period end:9/30/19
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 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
Top
Filing Submission 0000027904-19-000012   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 17, 10:19:53.1pm ET