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Delta Air Lines Annual Report (Amendment), Year Ended Dec 31, 2004

Filing Date
Filed March 11, 2005
Period End
December 31, 2004
Security
DAL
In the record · 2016–202610-K1210-Q338-K210

DAL filed 12 annual reports (10-K), 33 quarterly reports (10-Q) and 210 current reports (8-K) between 2016 and 2026.

  1. Leadership change8-K · Oct ’17Oct ’17
  2. Material agreement8-K · Oct ’19Oct ’19
  3. Material agreement8-K · Nov ’21Nov ’21
  4. Leadership change8-K · Dec ’25Dec ’25

01—Abstract

Summary

Summary of the 10-K/A filed March 11, 2005. Cited figures are marked; the original filing is the authoritative source.

Delta Air Lines, Inc. filed this Amendment No. 1 on Form 10-K/A to its Annual Report for the fiscal year ended December 31, 2004, which was originally filed on March 10, 2005.

The sole stated purpose is to re-file Exhibit 23.1, the Consent of Independent Registered Public Accounting Firm, because the original filing omitted the conformed signature of Deloitte & Touche LLP on that exhibit. The amendment is signed by Leslie P. Klemperer, Secretary, on March 11, 2005.

The cover page provides basic registration details. Delta's common stock, par value $1.50a per share, is listed on the New York Stock Exchange, along with preferred stock purchase rights and 8 1/8% Notes due July 1, 2039. The registrant is an accelerated filer.

The aggregate market value of common equity held by non-affiliates was approximately $894 millionb as of June 30, 2004. As of February 28, 2005, there were 141,229,031 shares of common stock outstanding. Part III information is incorporated by reference from the definitive proxy statement for the Annual Meeting of Shareowners scheduled for May 19, 2005.

This filing contains no financial statements, operating results, or narrative business discussion. Investors seeking the company's financial performance for 2004 should refer to the original Form 10-K filed March 10, 2005.

02—Key points

Key Highlights

  1. Amendment No. 1 to the Form 10-K for the fiscal year ended December 31, 2004; the original report was filed March 10, 2005.
  2. The only stated purpose is to re-file Exhibit 23.1, the Deloitte & Touche LLP consent, which originally lacked the firm's conformed signature.
  3. Common stock (par value $1.50) is listed on the New York Stock Exchange, along with preferred stock purchase rights and 8 1/8% Notes due July 1, 2039.
  4. Aggregate market value of common equity held by non-affiliates was approximately $894 million as of June 30, 2004.
  5. 141,229,031 shares of common stock were outstanding as of February 28, 2005.
  6. The registrant is classified as an accelerated filer, with principal executive offices in Atlanta, Georgia.
  7. Part III information is incorporated by reference from the proxy statement for the May 19, 2005 Annual Meeting of Shareowners.

03—Questions

Frequently Asked Questions

  1. Why was this 10-K/A filed?

    To re-file Exhibit 23.1, the Consent of Independent Registered Public Accounting Firm. The original filing omitted the conformed signature of Deloitte & Touche LLP on that exhibit.

  2. Does this amendment contain Delta's 2004 financial results?

    The amendment contains only the cover page, the explanatory note, the signature block, and the re-filed consent exhibit as described in the filing. It does not present financial statements or results of operations.

  3. How many Delta common shares were outstanding and what was the non-affiliate market value?

    As of February 28, 2005, there were 141,229,031 shares of common stock outstanding. The aggregate market value of common equity held by non-affiliates was approximately $894 million as of June 30, 2004.

  4. Where are Delta's executive compensation and governance details found?

    The filing states that Part III information is incorporated by reference from the definitive Proxy Statement for the Annual Meeting of Shareowners to be held on May 19, 2005, which is to be filed with the SEC.

04—Continue

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