Delta reports financial and operating performance for July 2015

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ATLANTA, GA – Delta Air Lines today reported financial and operating performance for July 2015.

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ATLANTA, GA – Delta Air Lines today reported financial and operating performance for July 2015.

Consolidated passenger unit revenue (PRASM) for the month of July decreased 3.0 percent year over year, with pressure from foreign exchange, lower surcharges in international markets, and continued yield pressure in select domestic markets.

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

Preliminary Financial and Operating Results:

July consolidated PRASM change year over year (3.0%)
July mainline completion factor 99.9%
July on-time performance (preliminary DOT A14) 84.2%

Monthly Traffic Results (a) Year to Date Traffic Results (a)

July 2015 July 2014 Change July 2015 July 2014 Change

RPMs (000):
Domestic 12,203,556 11,584,527 5.3% 73,048,292 69,844,267 4.6%
Delta Mainline 10,292,115 9,642,250 6.7% 60,957,935 57,312,210 6.4%
Regional 1,911,441 1,942,277 (1.6%) 12,090,357 12,532,057 (3.5%)
International 8,702,193 8,383,524 3.8% 48,823,878 48,065,966 1.6%
Latin America 1,805,937 1,723,890 4.8% 11,790,569 10,970,662 7.5%
Delta Mainline 1,770,720 1,690,873 4.7% 11,567,361 10,748,005 7.6%
Regional 35,217 33,017 6.7% 223,208 222,657 0.2%
Atlantic 4,637,013 4,418,474 4.9% 22,984,298 22,830,861 0.7%
Pacific 2,259,243 2,241,160 0.8% 14,049,010 14,264,443 (1.5%)
Total System 20,905,749 19,968,051 4.7% 121,872,169 117,910,233 3.4%

ASMs (000):
Domestic 13,778,513 13,071,511 5.4% 85,067,994 81,368,270 4.5%
Delta Mainline 11,499,344 10,721,455 7.3% 70,015,269 65,686,306 6.6%
Regional 2,279,170 2,350,056 (3.0%) 15,052,725 15,681,964 (4.0%)
International 9,994,529 9,744,979 2.6% 59,231,436 57,168,848 3.6%
Latin America 2,038,282 1,981,942 2.8% 14,275,746 13,090,032 9.1%
Delta Mainline 1,998,394 1,943,134 2.8% 13,988,758 12,796,436 9.3%
Regional 39,888 38,808 2.8% 286,987 293,596 (2.3%)
Atlantic 5,407,534 5,116,985 5.7% 28,466,925 27,125,933 4.9%
Pacific 2,548,714 2,646,052 (3.7%) 16,488,766 16,952,883 (2.7%)
Total System 23,773,043 22,816,490 4.2% 144,299,430 138,537,118 4.2%

Load Factor:
Domestic 88.6% 88.6% 0.0 pts 85.9% 85.8% 0.1 pts
Delta Mainline 89.5% 89.9% (0.4) pts 87.1% 87.3% (0.2) pts
Regional 83.9% 82.6% 1.3 pts 80.3% 79.9% 0.4 pts
International 87.1% 86.0% 1.1 pts 82.4% 84.1% (1.7) pts
Latin America 88.6% 87.0% 1.6 pts 82.6% 83.8% (1.2) pts
Delta Mainline 88.6% 87.0% 1.6 pts 82.7% 84.0% (1.3) pts
Regional 88.3% 85.1% 3.2 pts 77.8% 75.8% 2.0 pts
Atlantic 85.8% 86.3% (0.5) pts 80.7% 84.2% (3.5) pts
Pacific 88.6% 84.7% 3.9 pts 85.2% 84.1% 1.1 pts
Total System 87.9% 87.5% 0.4 pts 84.5% 85.1% (0.6) pts

Mainline Completion Factor 99.9% 99.7% 0.2 pts

Passengers Boarded 17,103,337 16,245,673 5.3% 103,749,574 99,505,594 4.3%

Cargo Ton Miles (000): 190,101 217,857 (12.7%) 1,288,173 1,337,405 (3.7%)

a Results include flights operated under contract carrier arrangements

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