Delta Air Lines reports June 2016 financial and operating performance

ATLANTA, GA – Delta Air Lines today reported financial and operating performance for June 2016.

Consolidated passenger unit revenue (PRASM) for the month of June declined 5.0% year over year due to close-in domestic yield weakness and continued pressures from foreign exchange.

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

Preliminary Financial and Operating Results

June consolidated PRASM change year over year (5.0)%

June mainline completion factor 99.98%

June on-time performance (preliminary DOT A14) 83.4%

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

Jun 2016 Jun 2015 Change Jun 2016 Jun 2015 Change

RPMs (000):
Domestic 11,983,554 11,553,789 3.7% 63,844,837 60,849,293 4.9%
Delta Mainline 10,127,650 9,723,538 4.2% 53,638,780 50,669,520 5.9%
Regional 1,855,904 1,830,251 1.4% 10,206,057 10,179,773 0.3%
International 8,272,506 8,097,176 2.2% 40,284,165 40,126,535 0.4%
Latin America 1,666,645 1,588,939 4.9% 10,636,997 9,997,237 6.4%
Delta Mainline 1,619,236 1,560,289 3.8% 10,341,549 9,809,257 5.4%
Regional 47,410 28,650 65.5% 295,447 187,980 57.2%
Atlantic 4,486,822 4,389,501 2.2% 18,232,696 18,338,364 (0.6%)
Pacific 2,119,038 2,118,736 0.0% 11,414,472 11,790,934 (3.2%)
Total System 20,256,060 19,650,965 3.1% 104,129,002 100,975,828 3.1%

ASMs (000):
Domestic 13,695,185 12,998,491 5.4% 75,324,651 71,297,143 5.6%
Delta Mainline 11,445,643 10,838,403 5.6% 62,458,916 58,522,493 6.7%
Regional 2,249,542 2,160,088 4.1% 12,865,735 12,774,650 0.7%
International 9,410,194 9,315,953 1.0% 48,792,961 49,236,808 (0.9%)
Latin America 1,896,035 1,903,236 (0.4%) 12,726,911 12,252,651 3.9%
Delta Mainline 1,840,145 1,867,984 (1.5%) 12,354,958 12,005,552 2.9%
Regional 55,890 35,252 58.5% 371,953 247,099 50.5%
Atlantic 5,194,907 5,049,407 2.9% 22,987,179 23,044,022 (0.2%)
Pacific 2,319,252 2,363,310 (1.9%) 13,078,870 13,940,135 (6.2%)
Total System 23,105,379 22,314,444 3.5% 124,117,612 120,533,951 3.0%

Load Factor:
Domestic 87.5% 88.9% (1.4) pts 84.8% 85.3% (0.5) pts
Delta Mainline 88.5% 89.7% (1.2) pts 85.9% 86.6% (0.7) pts
Regional 82.5% 84.7% (2.2) pts 79.3% 79.7% (0.4) pts
International 87.9% 86.9% 1.0 pts 82.6% 81.5% 1.1 pts
Latin America 87.9% 83.5% 4.4 pts 83.6% 81.6% 2.0 pts
Delta Mainline 88.0% 83.5% 4.5 pts 83.7% 81.7% 2.0 pts
Regional 84.8% 81.3% 3.5 pts 79.4% 76.1% 3.3 pts
Atlantic 86.4% 86.9% (0.5) pts 79.3% 79.6% (0.3) pts
Pacific 91.4% 89.7% 1.7 pts 87.3% 84.6% 2.7 pts
Total System 87.7% 88.1% (0.4) pts 83.9% 83.8% 0.1 pts

Mainline Completion Factor: 100.0% 99.7% 0.3 pts

Passengers Boarded: 16,773,042 16,307,294 2.9% 90,263,259 86,651,319 4.2%

Cargo Ton Miles (000): 171,862 185,315 (7.3%) 970,081 1,092,837 (11.2%)
aResults include flights operated under contract carrier arrangements