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/FIRST AND FINAL ADD -- AT009 -- DELTA AIR LINES TABULAR MATERIAL/

/FIRST AND FINAL ADD -- AT009 -- DELTA AIR LINES TABULAR MATERIAL/
 DELTA AIR LINES, INC.
 CONSOLIDATED STATEMENTS OF INCOME (Unaudited)
 Three Months Ended
 September
 1992 1991
 Operating Revenues:
 Passenger $ 2,832.6 $ 2,411.2
 Cargo 171.8 131.7
 Other 59.6 30.1
 Total Operating Revenues 3,064.0 2,573.0
 Operating Expenses:
 Salaries and Related Costs 1,185.5 1,000.7
 Aircraft Fuel 437.7 348.8
 Aircraft Mtc Materials and Rprs 128.4 81.0
 Aircraft Rent 178.3 132.6
 Facilities and Other Rent 93.8 73.9
 Landing Fees 70.9 49.1
 Passenger Service 159.3 118.3
 Passenger Commissions 337.8 280.6
 Depreciation and Amortization 190.2 140.6
 Other 444.6 320.8
 Total Operating Expenses 3,226.5 2,546.4
 Operating Income (Loss) (162.5) 26.6
 Other Income (Expense):
 Interest Expense (net) (38.3) (29.2)
 Gain (Loss) on Disposition
 of Flight Equipment 19.4 4.6
 Other Income, Net 17.1 20.3
 (1.8) (4.3)
 Income (Loss) Before Income Taxes (164.3) 22.3
 Provision for Income Taxes:
 Incm Taxes (Provided) Credited 56.7 (12.1)
 Investment Tax Credits 0.9 2.9
 57.6 (9.2)
 Net Income (Loss) (106.7) 13.1
 Preferred Stock Dividends,
 Net of Tax Benefits (24.8) (4.7)
 Net Income (Loss) Attributable
 to Common Shareholders $ (131.5) $ 8.4
 Net Income (Loss) Per Share
 Primary $ (2.64) $ 0.17
 Fully Diluted $ (2.64) $ 0.17
 -- All dollar amounts in millions, except per share amounts
 STATISTICAL SUMMARY:
 Revenue Plane Miles (000) 191,743 164,287
 Available Seat Miles (000) 34,116,293 28,484,231
 Revenue Passengers Enplaned 23,959,885 19,318,330
 Revenue Passenger Miles (000) 23,792,685 18,154,048
 Cargo Ton Miles (000) 300,393 237,642
 Passenger Load Factor (percent) 69.74 63.73
 Breakeven Load Factor (percent) 73.74 63.03
 Fuel Gallons Consumed (000) 661,278 558,364
 Average Price Per Fuel Gal (cents) 66.20 62.47
 Cost Per Avlable Seat Mile (cents) 9.46 8.94
 Passenger Mile Yield (cents) 11.91 13.28
 DELTA AIR LINES, INC.
 CONSOLIDATED STATEMENTS OF INCOME (Unaudited)
 Nine Months Ended
 September
 1992 1991
 Operating Revenues:
 Passenger $ 8,090.4 $ 6,912.2
 Cargo 481.1 383.4
 Other 133.1 100.8
 Total Operating Revenues 8,704.6 7,396.4
 Operating Expenses:
 Salaries and Related Costs 3,530.9 2,919.4
 Aircraft Fuel 1,176.4 1,044.3
 Aircraft Mtc Materials and Rprs 394.8 260.8
 Aircraft Rent 527.9 361.7
 Facilities and Other Rent 293.2 215.8
 Landing Fees 193.1 136.3
 Passenger Service 435.6 329.0
 Passenger Commissions 932.0 765.8
 Depreciation and Amortization 530.9 407.8
 Other 1,317.0 993.3
 Total Operating Expenses 9,331.8 7,434.2
 Operating Income (Loss) (627.2) (37.8)
 Other Income (Expense):
 Interest Expense (net) (131.0) (88.0)
 Gain (Loss) on Disposition
 of Flight Equipment 49.3 21.4
 Other Income, Net 29.3 31.9
 (52.4) (34.7)
 Income (Loss) Before Income Taxes (679.6) (72.5)
 Provision for Income Taxes:
 Income Txes (Provided) Credited 236.5 11.6
 Investment Tax Credits 4.6 9.0
 241.1 20.6
 Net Income (Loss) (438.5) (51.9)
 Preferred Stock Dividends,
 Net of Tax Benefits (34.1) (13.9)
 Net Income (Loss) Attributable
 to Common Shareholders $ (472.6) $ (65.8)
 Net Income (Loss) Per Share
 Primary $ (9.52) $ (1.41)
 Fully Diluted $ (9.52) $ (1.41)
 -- All dollar amounts in millions, except per share amounts
 STATISTICAL SUMMARY:
 Revenue Plane Miles (000) 559,454 472,524
 Available Seat Miles (000) 98,547,727 81,233,457
 Revenue Passengers Enplaned 62,809,973 55,412,774
 Revenue Passenger Miles (000) 61,066,223 50,004,197
 Cargo Ton Miles (000) 874,446 694,207
 Passenger Load Factor (percent) 61.97 61.56
 Breakeven Load Factor (percent) 66.77 61.89
 Fuel Gallons Consumed (000) 1,900,164 1,591,916
 Average Price Per Fuel Gal (cents) 61.91 65.60
 Cost Per Avlable Seat Mile (cents) 9.47 9.15
 Passenger Mile Yield (cents) 13.25 13.82
 DELTA AIR LINES, INC. (NYSE)
 Consolidated Statements of Income
 (Unaudited)
 Periods Ended
 September 30
 Quarters Ended September 30: 1992 1991
 Operating Revenues $3,064.0 million $2,573.0 million
 Net Incm(Loss)after Taxes (A) (106,733,000) (B) 13,076,000
 Net Loss Attributable to
 Common Shareholders (131,500,000) 8,428,000
 Earnings (Loss) per Common Share
 Primary ($2.64) $0.17
 Fully Diluted ($2.64) $0.17
 Weighted Average Number of
 Shares Used to Compute Earnings
 (Loss) Per Common Share
 Primary 49,717,197 49,503,720
 Fully Diluted 49,717,197 49,503,720
 Note A - Includes a gain of $12,262,000 (earnings per common
 share, 25 cents primary and fully diluted) from the
 disposition of flight equipment.
 Note B - Includes a gain of $2,910,000 (earnings per common
 share, 6 cents primary and fully diluted) from the
 disposition of flight equipment.
 -0- 10/22/92 AA AT009
 /END OF FIRST AND FINAL ADD/
 (DAL) CO: Delta Air Lines, Inc. ST: Georgia IN: AIR SU: ERN DIV


BN-BR -- AT009A -- 3648 10/22/92 13:05 EDT
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Date:Oct 22, 1992
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