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26-Apr-2012 2:05 PM

Delta Air Lines operating revenue up 9% in 1Q2012

Delta Air Lines operating revenue up 9% – financial highlights for the three months ended Mar-2012:

  • Operating revenue: USD8413 million, +9.0% year-on-year;
    • Passenger: USD7226 million, +10%;
    • Cargo: USD244 million, -2.0%;
    • Other: USD943 million, +2.0%;
  • Operating costs: USD8031 million, +2.0%;
    • Fuel: USD2233 million, +3.0%;
    • Labor: USD1763 million, +2.0%;
  • Operating income/loss: USD382 million, compared to a loss USD92 million in p-c-p;
  • Net income/loss: USD124 million, compared to a loss of USD318 million in p-c-p;
  • Passenger traffic (RPMs): +1.0%;
  • Passenger yield: USD16.67 cents, +9.0%;
  • Passenger revenue per ASM: USD13.28 cents, +14%;
  • Operating cost per ASM: USD14.76 cents, +6.0%;
  • Passenger load factor: 79.7%, +3.3 ppts;
  • Cash and cash equivalents: USD2911 million, +9.6% when compared to period ended 31-Dec-2011;
  • Total assets: USD44,189 million, +1.6% when compared to period ended 31-Dec-2011. [more – original PR]

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