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Microsoft Excel LibreOffice Calc

Delta Air Lines Inc. (DAL)


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

Delta Air Lines Inc., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Current assets hidden hidden hidden hidden hidden
Adjustments
Add: Allowance for uncollectible accounts hidden hidden hidden hidden hidden
Less: Current deferred tax assets, net1 hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-13), 10-K (filing date: 2016-02-05), 10-K (filing date: 2015-02-11).

1 Current deferred tax assets, net. See Details »


Adjustments to Total Assets

Delta Air Lines Inc., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total assets hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Add: Allowance for uncollectible accounts hidden hidden hidden hidden hidden
Less: Current deferred tax assets, net2 hidden hidden hidden hidden hidden
Less: Noncurrent deferred tax assets, net3 hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-13), 10-K (filing date: 2016-02-05), 10-K (filing date: 2015-02-11).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See Details »

2 Current deferred tax assets, net. See Details »

3 Noncurrent deferred tax assets, net. See Details »


Adjustments to Current Liabilities

Delta Air Lines Inc., adjusted current liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Current liabilities hidden hidden hidden hidden hidden
Adjustments
Less: Current loyalty program deferred revenue hidden hidden hidden hidden hidden
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-13), 10-K (filing date: 2016-02-05), 10-K (filing date: 2015-02-11).


Adjustments to Total Liabilities

Delta Air Lines Inc., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total liabilities hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Less: Noncurrent deferred tax liabilities (included in Other noncurrent liabilities)2 hidden hidden hidden hidden hidden
Less: Loyalty program deferred revenue hidden hidden hidden hidden hidden
Less: Restructuring liability hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-13), 10-K (filing date: 2016-02-05), 10-K (filing date: 2015-02-11).

1 Operating lease liability (before adoption of FASB Topic 842). See Details »

2 Noncurrent deferred tax liabilities (included in Other noncurrent liabilities). See Details »


Adjustments to Stockholders’ Equity

Delta Air Lines Inc., adjusted stockholders’ equity

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Stockholders’ equity hidden hidden hidden hidden hidden
Adjustments
Less: Net deferred tax assets (liabilities)1 hidden hidden hidden hidden hidden
Add: Allowance for uncollectible accounts hidden hidden hidden hidden hidden
Add: Loyalty program deferred revenue hidden hidden hidden hidden hidden
Add: Restructuring liability hidden hidden hidden hidden hidden
After Adjustment
Adjusted stockholders’ equity hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-13), 10-K (filing date: 2016-02-05), 10-K (filing date: 2015-02-11).

1 Net deferred tax assets (liabilities). See Details »


Adjustments to Capitalization Table

Delta Air Lines Inc., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Current maturities of long-term debt and finance leases hidden hidden hidden hidden hidden
Long-term debt and finance leases, excluding current maturities hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden
Stockholders’ equity hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Add: Current maturities of operating leases2 hidden hidden hidden hidden hidden
Add: Noncurrent operating leases3 hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Net deferred tax assets (liabilities)4 hidden hidden hidden hidden hidden
Add: Allowance for uncollectible accounts hidden hidden hidden hidden hidden
Add: Loyalty program deferred revenue hidden hidden hidden hidden hidden
Add: Restructuring liability hidden hidden hidden hidden hidden
Adjusted stockholders’ equity hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-13), 10-K (filing date: 2016-02-05), 10-K (filing date: 2015-02-11).

1 Operating lease liability (before adoption of FASB Topic 842). See Details »

2 Current maturities of operating leases. See Details »

3 Noncurrent operating leases. See Details »

4 Net deferred tax assets (liabilities). See Details »


Adjustments to Revenues

Delta Air Lines Inc., adjusted operating revenue

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Operating revenue hidden hidden hidden hidden hidden
Adjustments
Add: Increase (decrease) in loyalty program deferred revenue hidden hidden hidden hidden hidden
After Adjustment
Adjusted operating revenue hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-13), 10-K (filing date: 2016-02-05), 10-K (filing date: 2015-02-11).


Adjustments to Reported Income

Delta Air Lines Inc., adjusted net income

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Net income hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowance for uncollectible accounts hidden hidden hidden hidden hidden
Add: Increase (decrease) in loyalty program deferred revenue hidden hidden hidden hidden hidden
Add: Increase (decrease) in restructuring liability hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss) hidden hidden hidden hidden hidden
After Adjustment
Adjusted net income hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-13), 10-K (filing date: 2016-02-05), 10-K (filing date: 2015-02-11).

1 Deferred income tax expense (benefit). See Details »