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.

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

Preliminary Financial and Operating Results

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)

وڳي 2013

وڳي 2012

تبديل ڪريو

وڳي 2013

وڳي 2012

تبديل ڪريو

RPMs (000):

گھريلو
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٪

علائقائي
2,049,111

2,117,293

(3.2٪)

14,800,555

16,044,333

(7.8٪)

بين الاقوامي
8,430,948

7,995,978

5.4٪

54,877,790

53,709,923

2.2٪

لاطيني آمريڪا
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٪

علائقائي
13,908

13,400

3.8٪

139,526

113,678

22.7٪

ايٽلانٽڪ
4,553,909

4,296,392

6.0٪

27,626,409

27,496,790

0.5٪

بحر
2,466,890

2,492,319

(1.0٪)

16,783,478

16,605,639

1.1٪

مجموعي نظام
19,437,937

18,935,715

2.7٪

132,711,755

131,905,413

0.6٪

ASMs (000):

گھريلو
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٪

علائقائي
2,586,439

2,594,772

(0.3٪)

19,089,486

20,164,083

(5.3٪)

بين الاقوامي
9,367,059

9,006,413

4.0٪

64,598,699

64,886,536

(0.4٪)

لاطيني آمريڪا
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٪

علائقائي
16,775

19,288

(13.0٪)

180,657

169,352

6.7٪

ايٽلانٽڪ
4,974,840

4,802,652

3.6٪

32,434,644

33,002,970

(1.7٪)

بحر
2,789,374

2,813,110

(0.8٪)

19,748,068

20,053,970

(1.5٪)

مجموعي نظام
22,266,695

21,561,078

3.3٪

157,494,998

157,093,937

0.3٪

لوڊ فيڪٽر:

گھريلو
85.3٪

87.1٪

(1.8)
پورٽ

83.8٪

84.8٪

(1.0)
پورٽ

Delta Mainline
86.9٪

88.6٪

(1.7)
پورٽ

85.4٪

86.3٪

(0.9)
پورٽ

علائقائي
79.2٪

81.6٪

(2.4)
پورٽ

77.5٪

79.6٪

(2.1)
پورٽ

بين الاقوامي
90.0٪

88.8٪

1.2
پورٽ

85.0٪

82.8٪

2.2
پورٽ

لاطيني آمريڪا
88.0٪

86.8٪

1.2
پورٽ

84.3٪

81.2٪

3.1
پورٽ

Delta Mainline
88.0٪

87.1٪

0.9
پورٽ

84.4٪

81.4٪

3.0
پورٽ

علائقائي
82.9٪

69.5٪

13.4
پورٽ

77.2٪

67.1٪

10.1
پورٽ

ايٽلانٽڪ
91.5٪

89.5٪

2.0
پورٽ

85.2٪

83.3٪

1.9
پورٽ

بحر
88.4٪

88.6٪

(0.2)
پورٽ

85.0٪

82.8٪

2.2
پورٽ

مجموعي نظام
87.3٪

87.8٪

(0.5)
پورٽ

84.3٪

84.0٪

0.3
پورٽ

مسافر سوار ٿيا
15,664,561

15,560,609

0.7٪

111,445,901

111,942,482

(0.4٪)

مين لائن مڪمل ڪرڻ وارو عنصر
99.9٪

99.4٪

0.5
پورٽ

ڪارگو ٽون ميل (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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