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Income Statement
Quarterly Data
Difficulty: Beginner
The income statement presents information on the financial results of a company's business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.
Delta Air Lines Inc., Consolidated Income Statement (quarterly data)
USD $ in millions
| 3 months ended | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | |||||||||||||||||||||||
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| Cargo | |
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| Other | |
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| Operating revenue | |
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| Aircraft fuel and related taxes | |
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| Regional carriers expense, excluding fuel | |
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| Contracted services | |
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| Aircraft maintenance materials and outside repairs | |
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| Landing fees and other rents | |
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| Passenger service | |
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| Aircraft rent | |
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| Cost of operating revenue | |
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| Gross profit | |
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| Salaries and related costs | |
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| Depreciation and amortization | |
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| Ancillary businesses and refinery | |
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| Passenger commissions and other selling expenses | |
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| Profit sharing | |
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| Restructuring and other items | |
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| Other | |
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| Operating income | |
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| Interest expense, net | |
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| Unrealized gain (loss) on investments, net | |
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| Loss on extinguishment of debt | |
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| Miscellaneous, net | |
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| Non-operating expense, net | |
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| Income before income taxes | |
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| Income tax (provision) benefit | |
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| Net income | |
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| Item | Description | The company |
|---|---|---|
| Operating revenue | Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. | Delta Air Lines Inc.'s operating revenue declined from Q4 2017 to Q1 2018 but then increased from Q1 2018 to Q2 2018 exceeding Q4 2017 level. |
| Operating income | The net result for the period of deducting operating expenses from operating revenues. | Delta Air Lines Inc.'s operating income declined from Q4 2017 to Q1 2018 but then increased from Q1 2018 to Q2 2018 exceeding Q4 2017 level. |
| Income before income taxes | Sum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. | Delta Air Lines Inc.'s income before income taxes declined from Q4 2017 to Q1 2018 but then increased from Q1 2018 to Q2 2018 exceeding Q4 2017 level. |
| Net income | The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. | Delta Air Lines Inc.'s net income declined from Q4 2017 to Q1 2018 but then increased from Q1 2018 to Q2 2018 exceeding Q4 2017 level. |
