Supplemental information provided by Allegiant Travel Company showing, for the most recent eight financial quarters:
| 1) | Reclassification within operating revenue and new presentation of ancillary revenue with subcategories of air-related charges and third-party products. |
| 2) | Certain financial measures and statistics that the Company recently started including in its financial reporting for those quarters. |
| Thousands, except percents, prices and room nights | 1Q08 | 2Q08 | 3Q08 | 4Q08 | FY2008 | 1Q09 | 2Q09 | 3Q09 | 4Q09 | FY2009 | ||||||||||||||||||||||||||||||
| Scheduled service revenue | $ | 91,736 | $ | 87,643 | $ | 73,796 | $ | 77,794 | $ | 330,969 | $ | 90,196 | $ | 89,711 | $ | 81,075 | $ | 85,240 | $ | 346,222 | ||||||||||||||||||||
| Ancillary revenue: | ||||||||||||||||||||||||||||||||||||||||
| Air-related charges | 22,149 | 23,559 | 23,666 | 26,116 | $ | 95,490 | 36,501 | 39,046 | 35,082 | 32,372 | $ | 143,001 | ||||||||||||||||||||||||||||
| Third party products | 4,984 | 5,554 | 3,930 | 4,638 | $ | 19,106 | 4,755 | 5,383 | 5,091 | 4,486 | 19,715 | |||||||||||||||||||||||||||||
| Total ancillary revenue | 27,133 | 29,113 | 27,596 | 30,754 | 114,596 | 41,256 | 44,429 | 40,173 | 36,858 | 162,716 | ||||||||||||||||||||||||||||||
| Fixed-fee contract revenue | 14,257 | 12,572 | 14,228 | 11,442 | $ | 52,499 | 10,106 | 9,485 | 11,274 | 12,297 | $ | 43,162 | ||||||||||||||||||||||||||||
| Other revenue | 14 | 2,230 | 1,266 | 2,438 | $ | 5,948 | 561 | 4,362 | 583 | 334 | $ | 5,840 | ||||||||||||||||||||||||||||
| Total operating revenue | $ | 133,140 | $ | 131,558 | $ | 116,886 | $ | 122,428 | $ | 504,012 | $ | 142,119 | $ | 147,987 | $ | 133,105 | $ | 134,729 | $ | 557,940 | ||||||||||||||||||||
| Gross ancillary revenue — third party products | $ | 19,679 | $ | 21,159 | $ | 15,013 | $ | 17,131 | $ | 72,982 | $ | 17,817 | $ | 20,193 | $ | 18,700 | $ | 16,478 | $ | 73,188 | ||||||||||||||||||||
| Cost of goods sold | ($13,516 | ) | ($14,516 | ) | ($10,389 | ) | ($11,722 | ) | ($50,143 | ) | ($12,067 | ) | ($13,905 | ) | ($12,793 | ) | ($11,249 | ) | ($50,014 | ) | ||||||||||||||||||||
| Transaction costs (a) | ($1,179 | ) | ($1,089 | ) | ($694 | ) | ($771 | ) | ($3,733 | ) | ($995 | ) | ($905 | ) | ($816 | ) | ($743 | ) | ($3,459 | ) | ||||||||||||||||||||
| Ancillary revenue — third party products | $ | 4,984 | $ | 5,554 | $ | 3,930 | $ | 4,638 | $ | 19,106 | $ | 4,755 | $ | 5,383 | $ | 5,091 | $ | 4,486 | $ | 19,715 | ||||||||||||||||||||
Ancillary revenue third party product as percent of gross | 25.3 | % | 26.2 | % | 26.2 | % | 27.1 | % | 26.2 | % | 26.7 | % | 26.7 | % | 27.2 | % | 27.2 | % | 26.9 | % | ||||||||||||||||||||
| Scheduled Service | ||||||||||||||||||||||||||||||||||||||||
| Gallons | 19,124 | 17,711 | 13,629 | 15,826 | 66,291 | 20,395 | 22,717 | 20,442 | 19,493 | 83,047 | ||||||||||||||||||||||||||||||
| Price per gallon | $ | 3.04 | $ | 3.83 | $ | 3.88 | $ | 2.18 | $ | 3.22 | $ | 1.57 | $ | 1.78 | $ | 2.05 | $ | 2.22 | $ | 1.90 | ||||||||||||||||||||
(a) Transaction costs include credit card fees and travel agent commissions