Delta reports financial and operating performance for August 2013

ATLANTA, GA – Delta Air Lines today reported financial and operating performance for August 2013.

ATLANTA, GA – Delta Air Lines today reported financial and operating performance for August 2013.

Consolidated passenger unit revenue (PRASM) for the month of August increased 4.0 percent year over year, with strong performance in domestic, trans-Atlantic and Latin markets. The Pacific entity continues to be pressured from yen devaluation which accounted for 1.5 points of negative system impact for the month.

Delta completed 99.9 percent of its flights in August and ran an on-time arrival rate of 85.0 percent.

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August consolidated PRASM change year over year
4.0%

Projected September quarter fuel price per gallon, adjusted
$ 3.05 - $ 3.10

August mainline completion factor
99.9%

August on-time performance (preliminary DOT A14)
85.0%

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)

Aug 2013

Aug 2012

Change

Aug 2013

Aug 2012

Change

RPM (000):

Ọ bụ
11,006,989

10,939,737

0.6%

77,833,966

78,195,490

(0.5%)

Delta Mainline
8,957,878

8,822,444

1.5%

63,033,411

62,151,157

1.4%

Regional
2,049,111

2,117,293

(3.2%)

14,800,555

16,044,333

(7.8%)

International
8,430,948

7,995,978

5.4%

54,877,790

53,709,923

2.2%

Latin America
1,410,148

1,207,267

16.8%

10,467,902

9,607,494

9.0%

Delta Mainline
1,396,240

1,193,867

17.0%

10,328,377

9,493,816

8.8%

Regional
13,908

13,400

3.8%

139,526

113,678

22.7%

Atlantic
4,553,909

4,296,392

6.0%

27,626,409

27,496,790

0.5%

Pacific
2,466,890

2,492,319

(1.0%)

16,783,478

16,605,639

1.1%

Sistemụ mkpokọta
19,437,937

18,935,715

2.7%

132,711,755

131,905,413

0.6%

ASM (000):

Ọ bụ
12,899,636

12,554,665

2.7%

92,896,299

92,207,401

0.7%

Delta Mainline
10,313,198

9,959,893

3.5%

73,806,813

72,043,318

2.4%

Regional
2,586,439

2,594,772

(0.3%)

19,089,486

20,164,083

(5.3%)

International
9,367,059

9,006,413

4.0%

64,598,699

64,886,536

(0.4%)

Latin America
1,602,845

1,390,651

15.3%

12,415,988

11,829,596

5.0%

Delta Mainline
1,586,069

1,371,363

15.7%

12,235,331

11,660,244

4.9%

Regional
16,775

19,288

(13.0%)

180,657

169,352

6.7%

Atlantic
4,974,840

4,802,652

3.6%

32,434,644

33,002,970

(1.7%)

Pacific
2,789,374

2,813,110

(0.8%)

19,748,068

20,053,970

(1.5%)

Sistemụ mkpokọta
22,266,695

21,561,078

3.3%

157,494,998

157,093,937

0.3%

Ihe kpatara ibu:

Ọ bụ
85.3%

87.1%

(1.8)
pts

83.8%

84.8%

(1.0)
pts

Delta Mainline
86.9%

88.6%

(1.7)
pts

85.4%

86.3%

(0.9)
pts

Regional
79.2%

81.6%

(2.4)
pts

77.5%

79.6%

(2.1)
pts

International
90.0%

88.8%

1.2
pts

85.0%

82.8%

2.2
pts

Latin America
88.0%

86.8%

1.2
pts

84.3%

81.2%

3.1
pts

Delta Mainline
88.0%

87.1%

0.9
pts

84.4%

81.4%

3.0
pts

Regional
82.9%

69.5%

13.4
pts

77.2%

67.1%

10.1
pts

Atlantic
91.5%

89.5%

2.0
pts

85.2%

83.3%

1.9
pts

Pacific
88.4%

88.6%

(0.2)
pts

85.0%

82.8%

2.2
pts

Sistemụ mkpokọta
87.3%

87.8%

(0.5)
pts

84.3%

84.0%

0.3
pts

Ndị njem batara
15,664,561

15,560,609

0.7%

111,445,901

111,942,482

(0.4%)

Isi ihe mmecha nke Mainline
99.9%

99.4%

0.5
pts

Ibu Ton Miles (000):
201,811

205,795

(1.9%)

1,542,135

1,592,723

(3.2%)

(a) Results include flights operated under contract carrier arrangements.

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