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8-K - FORM 8-K - DELTA AIR LINES, INC.delta_8k.htm

Exhibit 99.1

 

 

CONTACT:Corporate Communications

404-715-2554

news archive at news.delta.com

 

Investor Relations

404-715-2170

 

 

Delta Reports Financial and Operating Performance for November 2014

 

ATLANTA, Dec. 2, 2014 – Delta Air Lines (NYSE: DAL) today reported financial and operating performance for November 2014.

 

Consolidated passenger unit revenue (PRASM) for the month of November increased 4.5 percent year over year, driven by the strong unit revenue performance in the domestic entity, with particular strength in Atlanta and Seattle, along with the calendar placement of the Thanksgiving holiday which shifted the highest revenue day of the year from December back into November.

 

Delta carried more than 2.6 million passengers on over 28,000 flights over the Thanksgiving holiday, with a monthly completion factor of 99.9 percent and an on-time arrival rate of 86.6 percent.

 

The company’s financial and operating performance is detailed below.

 

 

Preliminary Financial and Operating Results

 

November consolidated PRASM change year over year 4.5%
November mainline completion factor 99.9%
November on-time performance (preliminary DOT A14) 86.6%

 

Delta Air Lines serves nearly 165 million customers each year. This year, Delta was named the 2014 Airline of the Year by Air Transport World magazine and was named to FORTUNE magazine’s 50 Most Admired Companies, in addition to being named the most admired airline for the third time in four years. With an industry-leading global network, Delta and the Delta Connection carriers offer service to 319 destinations in 59 countries on six continents. Headquartered in Atlanta, Delta employs nearly 80,000 employees worldwide and operates a mainline fleet of more than 700 aircraft. The airline is a founding member of the SkyTeam global alliance and participates in the industry’s leading trans-Atlantic joint venture with Air France-KLM and Alitalia as well as a newly formed joint venture with Virgin Atlantic. Including its worldwide alliance partners, Delta offers customers more than 15,000 daily flights, with key hubs and markets including Amsterdam, Atlanta, Boston, Detroit, Los Angeles, Minneapolis/St. Paul, New York-JFK, New York-LaGuardia, Paris-Charles de Gaulle, Salt Lake City, Seattle and Tokyo-Narita. Delta has invested billions of dollars in airport facilities, global products, services and technology to enhance the customer experience in the air and on the ground. Additional information is available on delta.com, Twitter @Delta, Google.com/+Delta, Facebook.com/delta and Delta’s blog takingoff.delta.com.

 

 

 

 
 

 

 

      Monthly Traffic Results (a)   Year to Date Traffic Results (a)  
                                 
                                 
      Nov 2014   Nov 2013   Change     Nov 2014   Nov 2013   Change    
                                 
RPMs (000):                              
  Domestic 9,276,717   8,633,617   7.4  %   110,479,371   105,226,791   5.0 %  
    Delta Mainline 7,641,544   6,973,328   9.6  %   90,845,675   85,120,206   6.7 %  
    Regional 1,635,173   1,660,289   (1.5 %)   19,633,696   20,106,585   (2.4 %)  
  International 5,579,730   5,511,014   1.2 %   76,304,151   73,974,049   3.1 %  
    Latin America 1,310,431   1,205,656   8.7 %   16,403,262   13,879,475   18.2 %  
    Delta Mainline 1,276,494   1,191,693   7.1 %   16,068,285   13,701,018   17.3 %  
    Regional 33,937   13,963   143.1 %   334,977   178,457   87.7 %  
    Atlantic 2,519,074   2,495,939   0.9 %   37,400,383   37,386,467   0.0 %  
    Pacific 1,750,225   1,809,419   (3.3 %)   22,500,505   22,708,107   (0.9 %)  
  Total System 14,856,447   14,144,631   5.0 %   186,783,522   179,200,840   4.2 %  
                                 
ASMs (000):                              
  Domestic 11,296,313   10,967,909   3.0 %   129,498,155   126,880,291   2.1 %  
    Delta Mainline 9,144,039   8,734,888   4.7 %   104,779,077   100,804,030   3.9 %  
    Regional 2,152,274   2,233,021   (3.6 %)   24,719,078   26,076,261   (5.2 %)  
  International 7,143,683   6,838,587   4.5 %   90,920,647   87,340,506   4.1 %  
    Latin America 1,645,949   1,437,881   14.5 %   19,713,290   16,551,578   19.1 %  
    Delta Mainline 1,597,925   1,420,671   12.5 %   19,265,492   16,321,508   18.0 %  
    Regional 48,024   17,210   179.0 %   447,797   230,070   94.6 %  
    Atlantic 3,291,286   3,180,413   3.5 %   44,240,788   43,838,780   0.9 %  
    Pacific 2,206,447   2,220,293   (0.6 %)   26,966,569   26,950,148   0.1 %  
  Total System 18,439,995   17,806,496   3.6 %   220,418,801   214,220,797   2.9 %  
                                 
Load Factor:                              
  Domestic 82.1%   78.7%   3.4 pts 85.3%   82.9%   2.4 pts
    Delta Mainline 83.6%   79.8%   3.8 pts 86.7%   84.4%   2.3 pts
    Regional 76.0%   74.4%   1.6 pts 79.4%   77.1%   2.3 pts
  International 78.1%   80.6%   (2.5 ) pts 83.9%   84.7%   (0.8 ) pts
    Latin America 79.6%   83.8%   (4.2 ) pts 83.2%   83.9%   (0.7 ) pts
    Delta Mainline 79.9%   83.9%   (4.0 ) pts 83.4%   83.9%   (0.5 ) pts
    Regional 70.7%   81.1%   (10.4 ) pts 74.8%   77.6%   (2.8 ) pts
    Atlantic 76.5%   78.5%   (2.0 ) pts 84.5%   85.3%   (0.8 ) pts
    Pacific 79.3%   81.5%   (2.2 ) pts 83.4%   84.3%   (0.9 ) pts
  Total System 80.6%   79.4%   1.2 pts 84.7%   83.7%   1.0 pts
                                 
Mainline Completion Factor 99.9%   99.9%   0.0 pts              
                                 
Passengers Boarded 13,271,993   12,535,734   5.9 %   157,674,302   151,299,270   4.2 %  
                                 
Cargo Ton Miles (000): 196,296   200,792   (2.2 %)   2,178,923   2,161,674   0.8 %  

 

Endnote:                              
a  Results include flights operated under contract carrier arrangements