-----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, CJoXhPCvKJgMwv9HPcKCMrzgIW4gpZNFfjO9Da8fuaZ/RMuGb5Jiml4TYhpPdxva n9GeKr4HSaXv+LQRXeJGXA== 0000950144-05-002419.txt : 20050311 0000950144-05-002419.hdr.sgml : 20050311 20050311173042 ACCESSION NUMBER: 0000950144-05-002419 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20041231 FILED AS OF DATE: 20050311 DATE AS OF CHANGE: 20050311 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: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-05424 FILM NUMBER: 05676484 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 10-K/A 1 x93459e10vkza.htm DELTA AIR LINES, INC. DELTA AIR LINES, INC.
 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-K/A

Amendment No. 1
     
(Mark One)
[X]
  ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
 
    For the fiscal year ended December 31, 2004
 
or
 
[ ]
  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934

Commission file number 1-5424

DELTA AIR LINES, INC.


(Exact name of registrant as specified in its charter)
     
Delaware
  58-0218548

 
(State or other jurisdiction of incorporation or   (I.R.S. Employer Identification
organization)   No.)
 
Post Office Box 20706    
Atlanta, Georgia   30320-6001

 
(Address of principal executive offices)   (Zip Code)

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

Securities registered pursuant to Section 12(b) of the Act:

     
 
Title of each class   Name of each exchange on which registered

 
Common Stock, par value $1.50 per share
  New York Stock Exchange
Preferred Stock Purchase Rights
  New York Stock Exchange
8 1/8% Notes Due July 1, 2039
  New York Stock Exchange

Securities registered pursuant to Section 12(g) of the Act:     None

      Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.     Yes  X      No      

      Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [ ]

      Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Act). Yes  X      No      

      The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant as of June 30, 2004 was approximately $894 million.

      On February 28, 2005, there were outstanding 141,229,031 shares of the registrant’s common stock.

      This document is also available on our website at http://investor.delta.com/edgar.cfm.

Documents Incorporated By Reference

      Part III of this Form 10-K incorporates by reference certain information from the registrant’s definitive Proxy Statement for its Annual Meeting of Shareowners to be held on May 19, 2005 to be filed with the Securities and Exchange Commission.


 

EXPLANATORY NOTE

      We are filing this Amendment No. 1 on Form 10-K/A to our Annual Report on Form 10-K for the fiscal year ended December 31, 2004, which was originally filed on March 10, 2005, to re-file Exhibit 23.1, the Consent of Independent Registered Public Accounting Firm. The original filing inadvertently omitted the conformed signature of Deloitte & Touche LLP on that Exhibit.

SIGNATURES

      Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on the 11th day of March, 2005.

    DELTA AIR LINES, INC.

  By:  /s/ LESLIE P. KLEMPERER
 
   Leslie P. Klemperer
   Secretary
EX-23.1 2 x93459exv23w1.txt EX-23.1 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM EXHIBIT 23.1 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statements No. 333-65218 and 333-115206 on Form S-3, in Post-Effective Amendment No. 11 to Registration Statement No. 333-108176 on Form S-3, and in Registration Statements No. 2-94541, 33-65391, 333-16471, 333-92291, 333-46904, 333-48718, 333-49553, 333-73856, 333-121482, and 333-122714 on Form S-8 of (1) our report dated March 9, 2005 relating to the consolidated financial statements of Delta Air Lines, Inc. (which report expresses an unqualified opinion on the Company's consolidated financial statements and includes explanatory paragraphs relating to the Company's ability to continue as a going concern and the Company's change in its method of accounting for goodwill and other intangible assets, effective January 1, 2002, to conform with Statement of Financial Accounting Standards No. 142) and (2) our report dated March 9, 2005 relating to management's report on the effectiveness of internal control over financial reporting, appearing in this Annual Report on Form 10-K of Delta Air Lines, Inc. for the year ended December 31, 2004. /s/ DELOITTE & TOUCHE LLP Atlanta, Georgia March 9, 2005 -----END PRIVACY-ENHANCED MESSAGE-----