-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, UDrDUe1frESonL5juE5K1xAaAwAgO0Us0dKM5ahfNd0RnZLd5UPd26BSX85w4Kdf 30U0qPx1XPonRc3vC+9AWQ== 0000950144-02-008453.txt : 20020813 0000950144-02-008453.hdr.sgml : 20020813 20020813164424 ACCESSION NUMBER: 0000950144-02-008453 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020813 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020813 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DELTA AIR LINES INC /DE/ CENTRAL INDEX KEY: 0000027904 STANDARD INDUSTRIAL CLASSIFICATION: AIR TRANSPORTATION, SCHEDULED [4512] IRS NUMBER: 580218548 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-05424 FILM NUMBER: 02730233 BUSINESS ADDRESS: STREET 1: HARTSFIELD ATLANTA INTL AIRPORT STREET 2: 1030 DELTA BLVD CITY: ATLANTA STATE: GA ZIP: 30354-1989 BUSINESS PHONE: 4047152600 MAIL ADDRESS: STREET 1: P.O. BOX 20706 STREET 2: DEPT 981 CITY: ATLANTA STATE: GA ZIP: 30320-6001 FORMER COMPANY: FORMER CONFORMED NAME: DELTA AIR CORP DATE OF NAME CHANGE: 19660908 8-K 1 g77803e8vk.htm DELTA AIR LINES, INC. DELTA AIR LINES, INC.
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): August 13, 2002

DELTA AIR LINES, INC.

(Exact name of registrant as specified in its charter)
         
Delaware   1-5424   58-0218548
 
 
(State or other jurisdiction   (Commission File Number)   (IRS Employer
of incorporation)       Identification No.)

Hartsfield Atlanta International Airport, Atlanta, Georgia 30320

(Address of principal executive offices)

Registrant’s telephone number, including area code: (404) 715-2600

Not Applicable

(Former name or former address, if changed since last report)

 

SIGNATURE
EXHIBIT INDEX
STATEMENT UNDER OATH OF PRINCIPAL EXE. OFFICER
STATEMENT UNDER OATH OF PRINCIPAL FIN. OFFICER

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Item 7. Financial Statements and Exhibits.

(c)  Exhibits

     
Exhibit 99.1   Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings
     
Exhibit 99.2   Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings

Item 9. Regulation FD Disclosure

On August 13, 2002, each of the Principal Executive Officer, Leo F. Mullin, and Principal Financial Officer, M. Michele Burns, of Delta Air Lines, Inc. submitted to the Securities and Exchange Commission (SEC) sworn statements pursuant to SEC Order No. 4-460. These sworn statements are attached hereto as Exhibit 99.1 and Exhibit 99.2.

 

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SIGNATURE

     Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

  DELTA AIR LINES, INC.

  BY: /s/ Edward H. Bastian        
       Edward H. Bastian
       Senior Vice President — Finance and
       Controller

Date: August 13, 2002

 

Table of Contents

EXHIBIT INDEX

     
Exhibit Number   Description
 
Exhibit 99.1   Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings
     
Exhibit 99.2   Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings

  EX-99.1 3 g77803exv99w1.htm STATEMENT UNDER OATH OF PRINCIPAL EXE. OFFICER STATEMENT UNDER OATH OF PRINCIPAL EXE. OFFICER

 

Exhibit 99.1

STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE
OFFICER REGARDING FACTS AND CIRCUMSTANCES
RELATING TO EXCHANGE ACT FILINGS

I, Leo F. Mullin, Chief Executive Officer of Delta Air Lines, Inc., state and attest that:

  •   To the best of my knowledge, based upon a review of the covered reports of Delta Air Lines, Inc., and, except as corrected or supplemented in a subsequent covered report:

  •   no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and
 
  •   no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).

  2.   I have reviewed the contents of this statement with the Audit Committee of the Board of Directors of Delta Air Lines, Inc.
 
  3.   In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:

  •   Annual Report on Form 10-K for the Fiscal Year ended December 31, 2001;
 
  •   all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Delta Air Lines, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and
 
  •   any amendments to any of the foregoing.

     
/s/ Leo F. Mullin   Subscribed and sworn to before me this
  13th day of August, 2002
Leo F. Mullin    
Date: August 13, 2002    
     
    /s/ Cheryl Stubbs Wright
   
    Notary Public
     
    My Commission Expires: 2/3/06

EX-99.2 4 g77803exv99w2.htm STATEMENT UNDER OATH OF PRINCIPAL FIN. OFFICER STATEMENT UNDER OATH OF PRINCIPAL FIN. OFFICER

 

Exhibit 99.2

STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL
OFFICER REGARDING FACTS AND CIRCUMSTANCES
RELATING TO EXCHANGE ACT FILINGS

I, M. Michele Burns, Chief Financial Officer of Delta Air Lines, Inc., state and attest that:

  •   To the best of my knowledge, based upon a review of the covered reports of Delta Air Lines, Inc., and, except as corrected or supplemented in a subsequent covered report:

  •   no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and
 
  •   no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).

  2.   I have reviewed the contents of this statement with the Audit Committee of the Board of Directors of Delta Air Lines, Inc.
 
  3.   In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:

  •   Annual Report on Form 10-K for the Fiscal Year ended December 31, 2001;
 
  •   all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Delta Air Lines, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and
 
  •   any amendments to any of the foregoing.

     
/s/ M. Michele Burns   Subscribed and sworn to before me
  this 13th day of August, 2002
M. Michele Burns    
Date: August 13, 2002    
     
    /s/ Cheryl Stubbs Wright
   
    Notary Public
     
    My Commission Expires: 2/3/06

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