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Delta Air Lines reports Sep-2013 traffic

Direct News Source

Delta Air Lines reports Sep-2013 traffic

Oct 2, 2013

Consolidated passenger unit revenue (PRASM) for the month of September increased 5.5% year over year, with particularly strong results in the trans-Atlantic and domestic entities. The negative impact of yen devaluation lessened from its peak in August, resulting in 1 point of system PRASM pressure for the month.

Delta completed 99.9 percent of its flights in September and ran an on-time arrival rate of 90.2 percent.

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

Preliminary Financial and Operating Results

September consolidated PRASM change year over year

5.5%

Projected September quarter fuel price per gallon, adjusted

$2.98 - $3.03

September mainline completion factor

99.9%

September on-time performance (preliminary DOT A14)

90.2%

Note: Fuel price includes taxes, transportation, settled hedges, hedge premiums and refinery impact, but excludes mark to market adjustments on open hedges.


Monthly Traffic Results (a)

Year to Date Traffic Results (a)

Sep 2013

Sep 2012

Change

Sep 2013

Sep 2012

Change

RPMs (000):

Domestic

9,085,654

8,992,849

1.0%

86,919,620

87,188,339

(0.3%)

Delta Mainline

7,355,432

7,223,611

1.8%

70,388,843

69,374,768

1.5%

Regional

1,730,222

1,769,238

(2.2%)

16,530,777

17,813,571

(7.2%)

International

6,988,736

6,800,779

2.8%

61,866,526

60,510,702

2.2%

Latin America

1,072,904

943,192

13.8%

11,540,807

10,550,686

9.4%

Delta Mainline

1,060,557

931,728

13.8%

11,388,934

10,425,544

9.2%

Regional

12,347

11,464

7.7%

151,873

125,142

21.4%

Atlantic

3,804,649

3,724,566

2.2%

31,431,058

31,221,356

0.7%

Pacific

2,111,183

2,133,021

(1.0%)

18,894,661

18,738,660

0.8%

Total System

16,074,391

15,793,628

1.8%

148,786,146

147,699,041

0.7%

ASMs (000):

Domestic

11,241,572

11,165,564

0.7%

104,137,871

103,372,965

0.7%

Delta Mainline

8,959,978

8,883,557

0.9%

82,766,792

80,926,875

2.3%

Regional

2,281,594

2,282,007

(0.0%)

21,371,080

22,446,090

(4.8%)

International

8,055,829

7,813,852

3.1%

72,654,529

72,700,388

(0.1%)

Latin America

1,317,962

1,140,743

15.5%

13,733,950

12,970,339

5.9%

Delta Mainline

1,302,167

1,123,851

15.9%

13,537,498

12,784,095

5.9%

Regional

15,794

16,892

(6.5%)

196,451

186,244

5.5%

Atlantic

4,200,869

4,142,202

1.4%

36,635,513

37,145,172

(1.4%)

Pacific

2,536,999

2,530,907

0.2%

22,285,067

22,584,877

(1.3%)

Total System

19,297,402

18,979,416

1.7%

176,792,400

176,073,353

0.4%

Load Factor:

Domestic

80.8%

80.5%

0.3

pts

83.5%

84.3%

(0.8)

pts

Delta Mainline

82.1%

81.3%

0.8

pts

85.0%

85.7%

(0.7)

pts

Regional

75.8%

77.5%

(1.7)

pts

77.4%

79.4%

(2.0)

pts

International

86.8%

87.0%

(0.2)

pts

85.2%

83.2%

2.0

pts

Latin America

81.4%

82.7%

(1.3)

pts

84.0%

81.3%

2.7

pts

Delta Mainline

81.4%

82.9%

(1.5)

pts

84.1%

81.6%

2.5

pts

Regional

78.2%

67.9%

10.3

pts

77.3%

67.2%

10.1

pts

Atlantic

90.6%

89.9%

0.7

pts

85.8%

84.1%

1.7

pts

Pacific

83.2%

84.3%

(1.1)

pts

84.8%

83.0%

1.8

pts

Total System

83.3%

83.2%

0.1

pts

84.2%

83.9%

0.3

pts

Passengers Boarded

13,246,604

13,124,694

0.9%

pts

124,692,504

125,067,176

(0.3%)

Mainline Completion Factor

99.9%

99.8%

0.1

pts

Cargo Ton Miles (000):

201,568

202,709

(0.6%)

1,743,704

1,795,432

(2.9%)

a Results include flights operated under contract carrier arrangements