Delta Air Lines (DAL) Balance Sheet

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Cash and cash equivalents	1.66B
Short-term investments	1.29B
Restricted cash, cash equivalents and short-term investments
Accounts receivable, net of an allowance for uncollectible accounts	2.1B
Expendable parts and supplies inventories, net of an allowance for obsolescence
Deferred income taxes, net
Prepaid expenses and other	1.02B
Total current assets	7.64B
Property and equipment, net of accumulated depreciation and amortization	23.98B
Goodwill	9.79B
Identifiable intangibles, net of accumulated amortization
Other noncurrent assets	1.58B
Total other assets	20.02B
Total assets	51.63B
Current maturities of long-term debt and capital leases	1.12B
Air traffic liability	5.96B
Accounts payable	2.96B
Frequent flyer deferred revenue	1.59B
Accrued salaries and related benefits	2.24B
Taxes payable
Other accrued liabilities	1.5B
Total current liabilities	16.25B
Long-term debt and capital leases	6.69B
Pension, postretirement and related benefits	12.58B
Frequent flyer deferred revenue	2.29B
Deferred income taxes, net
Other noncurrent liabilities	2.02B
Total noncurrent liabilities	23.57B
Common stock	0
Additional paid-in capital	9.36B
Accumulated deficit	10B
Accumulated other comprehensive loss	-7.28B
Treasury stock, at cost	-272M
Total stockholders' equity	11.81B
Total liabilities and stockholders' equity	51.63B

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