"Delta Air Lines"

Key Phrases: Financial Accounting Standards Board, Corporate Information, Public Companies Filing, New York, Baker Hughes, Delta Air Lines, pretax financial income, total tax provision, company name designates, net pension cost, analyzing business earnings, cash dimension (see more)

Key Phrases: Financial Accounting Standards Board, Corporate Information, Public Companies Filing, New York, Baker Hughes, Delta Air Lines, American Institute of Certified Public Accountants, Allegheny Teledyne, Philip Morris Companies, Internal Revenue Code, Coca-Cola Amatil, Foreign Sub, Accounting Principles Board, Dell Computer, Coca-Cola Enterprises, The Accounting Review, General Electric Company, Statement of Financial Accounting Standards, Albany International, United States, Heinz Company, Southwest Airlines, Adolph Coors Company, Beazer Homes, Pre-Paid Legal Services, pretax financial income, total tax provision, company name designates, net pension cost, analyzing business earnings, cash dimension, other comprehensive income component, sustainable earnings worksheet, total income tax provision, lease classification criteria, net deferred tax liability, sustainable earnings base, cash quality, additional minimum pension liability, leaseback gains, underlying financial contract, worksheet consolidation, rate reconciliation schedule, tax liability position, persistence dimension, capital lease expense, intangible pension asset, locating nonrecurring items, overfunded amount, prepaid pension asset (see less)