Allegiant Travel (ALGT) 8-K Allegiant Travel Company Reports Fourth Quarter, Full Year 2009 Financial Results

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