0001362468-14-000049.txt : 20141022 0001362468-14-000049.hdr.sgml : 20141022 20141022160923 ACCESSION NUMBER: 0001362468-14-000049 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20141022 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20141022 DATE AS OF CHANGE: 20141022 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Allegiant Travel CO CENTRAL INDEX KEY: 0001362468 STANDARD INDUSTRIAL CLASSIFICATION: AIR TRANSPORTATION, SCHEDULED [4512] IRS NUMBER: 204745737 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-33166 FILM NUMBER: 141167857 BUSINESS ADDRESS: STREET 1: 8360 SOUTH DURANGO DRIVE CITY: LAS VEGAS STATE: NV ZIP: 89113 BUSINESS PHONE: 702-851-7300 MAIL ADDRESS: STREET 1: 8360 SOUTH DURANGO DRIVE CITY: LAS VEGAS STATE: NV ZIP: 89113 8-K 1 earningsreleaseq320148-k.htm FORM 8-K Earnings Release Q3 2014 8-K


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): October 22, 2014
 
Allegiant Travel Company
 
(Exact name of registrant as specified in its charter)
 
Nevada
001-33166
20-4745737
 
 
 
(State or other jurisdiction of incorporation)
(Commission File Number)
(I.R.S. Employer Identification No.)
 
 
 
 
 
 
1201 N. Town Center Drive, Las
Vegas, NV
 
89144
 
 
 
(Address of principal executive offices)
 
(Zip Code)
Registrant’s telephone number, including area code:              (702) 851-7300
(Former name or former address, if changed since last report.)
 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
 
[  ]  Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
[  ]  Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
[  ]  Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
[  ]  Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))





Section 2                       Financial Information

Item 2.02                      Results of Operations and Financial Condition.

On October 22 2014, Allegiant Travel Company (the “Company”) issued the press release attached as Exhibit 99.1 to this Form 8-K concerning our results of operations for the quarter and nine months ended September 30, 2014.

This information is being furnished under Item 2.02 of Form 8-K. This report and Exhibit 99.1 are deemed to be furnished and are not considered “filed” with the Securities and Exchange Commission. As such, this information shall not be incorporated by reference into any of our reports or other filings made with the Securities and Exchange Commission.

Forward-Looking Statements: Under the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, statements in the press release that are not historical facts are forward-looking statements. These forward-looking statements are only estimates or predictions based on our management's beliefs and assumptions and on information currently available to our management. Forward-looking statements include our statements regarding future unit revenue, future operating expense, ASM growth, departure growth, fixed-fee and other revenues, expected capital expenditures, number of contracted aircraft to be placed in service in the future, as well as other information concerning future results of operations, business strategies, financing plans, competitive position, industry environment, potential growth opportunities, the effects of future regulation and the effects of competition. Forward-looking statements include all statements that are not historical facts and can be identified by the use of forward-looking terminology such as the words "believe," "expect," “guidance,” "anticipate," "intend," "plan," "estimate," “project”, “hope”  or similar expressions.

Forward-looking statements involve risks, uncertainties and assumptions. Actual results may differ materially from those expressed in the forward-looking statements. Important risk factors that could cause our results to differ materially from those expressed in the forward-looking statements generally may be found in our periodic reports and registration statements filed with the Securities and Exchange Commission at www.sec.gov. These risk factors include, without limitation, volatility of fuel costs, labor issues, the effect of economic conditions on leisure travel, debt covenants, terrorist attacks, risks inherent to airlines, demand for air services to our leisure destinations from the markets served by us, our dependence on our leisure destination markets, our competitive environment, an accident involving or problems with our aircraft, our reliance on our automated systems, our reliance on third parties who provide facilities or services to us, the possible loss of key personnel, economic and other conditions in markets in which we operate, aging aircraft and other governmental regulation, increases in maintenance costs and cyclical and seasonal fluctuations in our operating results.

Any forward-looking statements are based on information available to us today and we undertake no obligation to update publicly any forward-looking statements, whether as a result of future events, new information or otherwise.

Section 9                      Financial Statements and Exhibits
 
Item 9.01                      Financial Statements and Exhibits.
 
(a)
Not applicable.
(b)
Not applicable.
(c)
Not applicable.
(d)
Exhibits

Exhibit No.
Description of Document
 
 
99.1
Press Release issued by Allegiant Travel Company on October 22, 2014.
 
 
 
 

2



SIGNATURE
 
Pursuant to the requirements of the Securities Exchange Act of 1934, Allegiant Travel Company has duly caused this Report to be signed on its behalf by the undersigned hereunto duly authorized.
 
 
Date:  October 22, 2014
ALLEGIANT TRAVEL COMPANY
 
 
 
 
 
 
 
 
 
 
 
 
 
 
By:
/s/ Scott Sheldon
 
 
Name:
Scott Sheldon
 
 
Title:
Chief Financial Officer
 


3



EXHIBIT INDEX
 

Exhibit No.
Description of Document
99.1
Press Release issued by Allegiant Travel Company on October 22, 2014.


4
EX-99.1 2 a2014q38-kex991.htm EXHIBIT 99.1 2014 Q3 8-K Ex 99.1

Exhibit 99.1
 
  
ALLEGIANT TRAVEL COMPANY THIRD QUARTER 2014
FINANCIAL RESULTS
47th Consecutive Profitable Quarter
Third Quarter Fully Diluted Earnings per Share of $0.80

LAS VEGAS. October 22, 2014 —Allegiant Travel Company (NASDAQ: ALGT) today reported the following financial results for the third quarter 2014, as well as comparisons to prior year equivalents:


 
 
Three Months Ended September 30,

 
Nine Months Ended 
 September 30,
 
Unaudited
 
2014
2013
Change
 
2014
2013
Change
Total operating revenue (millions)
 

$265.0


$228.9

15.8
 %
 

$858.1


$757.7

13.3
%
Operating income (millions)
 

$28.9


$29.2

(1.0
)%
 

$142.6


$124.5

14.5
%
Operating margin
 
10.9
%
12.8
%
(1.9)pp

 
16.6
%
16.4
%
0.2pp

EBITDA (millions)
 

$51.2


$46.7

9.6
 %
 

$203.4


$177.0

14.9
%
EBITDA margin
 
19.3
%
20.4
%
(1.1)pp

 
23.7
%
23.4
%
0.3pp

EBITDAR (millions)
 

$52.8


$48.7

8.4
 %
 

$216.3


$180.7

19.7
%
EBITDAR margin
 
19.9
%
21.3
%
(1.4)pp

 
25.2
%
23.8
%
1.4pp

Net income (millions)
 

$14.2


$17.1

(17.0
)%
 

$81.9


$74.8

9.5
%
Diluted earnings per share
 
$0.80

$0.91

(12.1
)%
 

$4.54


$3.90

16.4
%
Return on capital employed *
 
17.5
%
15.3
%
2.2pp

 
 
 


* - see appendix for calculation

“We are very proud to report our 47th consecutive profitable quarter,” stated Maurice J. Gallagher, Jr., Chairman and CEO of Allegiant Travel Company. “During this quarter we saw the departure of Andrew Levy, our President and COO. Andrew will be missed. He has left the company in great shape. His legacy includes building a solid, capable management team which ensures the company will maintain its strong performance into the future. In addition, we have also welcomed back Kris Bauer as the airline's Senior Vice President of Operations and COO while we conduct our search for a replacement. Earlier this week, our Board of Directors approved an increase to our share repurchase authority to $100 million from its current level of $7.4 million. We continue to see strength in the business model and are demonstrating that confidence by actively returning cash to shareholders. Lastly, I want to thank all of our Team Members for their continued efforts during the past quarter."




Allegiant Q3 2014 Earnings
Page 2

Notable company highlights

Repurchased 456,296 shares during the quarter, which brings the total to 1,199,740 shares for the first nine months of 2014. Since the inception of the share repurchase program, the company has repurchased 4,692,385 shares for a total of $316.3 million through the third quarter 2014
Purchased two A319s in August off operating lease
Added three new destinations to Cincinnati. Cincinnati has become the fastest growing origination city in the company's history
In-service Airbus fleet accounted for over 21 percent of total ASM production in the quarter. In the quarter the company operated ten Airbus aircraft which is 14 percent of the total fleet

Third quarter 2014 revenue performance
 
East Coast TRASM declined 1.4 percent, however capacity in these markets grew 27.3 percent. Flying on the East Coast accounted for 40 percent of entire network versus 36 percent a year ago
Hawaii TRASM grew 12.7 percent versus the same period a year ago
Average fare - ancillary air-related charges increased 2.1 percent, as we implemented a fee to print a boarding pass at the ticket counter in September 2014, and also due to continued strength in existing ancillary categories such as assigned seat fees, trip flex and priority boarding

 
 
Three Months Ended September 30,
 
 
Nine Months Ended 
 September 30,
 
 
 
2014
2013
Change
 
2014
2013
Change
Scheduled Service:
 
 
 
 
 
 
 
 
Average fare - scheduled service
 

$86.01


$86.94

(1.1
)%
 

$91.80


$90.91

1.0
 %
Average fare - ancillary air-related charges
 

$39.79


$38.99

2.1
 %
 

$40.75


$40.49

0.6
 %
Average fare - ancillary third party products
 

$4.15


$5.06

(18.0
)%
 

$4.65


$5.47

(15.0
)%
Average fare - total
 

$129.95


$130.99

(0.8
)%
 

$137.20


$136.87

0.2
 %
Scheduled service passenger revenue per ASM (PRASM) (cents)
 
8.21

8.14

0.9
 %
 
8.48

8.23

3.0
 %
Total scheduled service revenue per ASM (TRASM) (cents)
 
12.40

12.26

1.1
 %
 
12.67

12.39

2.3
 %
Load factor
 
90.5
%
90.8
%
-0.3pp

 
89.4
%
90.0
%
-0.6pp

Passengers (millions)
 
1.9

1.7

13.6
 %
 
6.1

5.4

12.2
 %
Average passengers per departure
 
150

150

 %
 
149

149

 %
Average scheduled service stage length (miles)
 
916

932

(1.7
)%
 
939

957

(1.9
)%
ASMs = available seat miles
PRASM = scheduled passenger revenue per scheduled available seat mile
TRASM = (scheduled passenger revenue + ancillary air revenue + ancillary third party revenue) per scheduled available seat mile

Third party products performance
 
Scheduled system capacity growth in markets outside of Las Vegas diluted overall average hotel net revenue per passenger. In addition the Company’s previous pre-purchase agreement for discounted rooms concluded in the third quarter 2013 making for a difficult comp year over year. The Company entered into the current pre-purchase room agreement with the same gaming company late in the fourth quarter 2013
Car rental net revenue continues to improve based on recently launched technology initiatives and the network growth in Florida markets


Allegiant Q3 2014 Earnings
Page 3

 
 
Three Months Ended September 30,
 
 
Nine Months Ended September 30,
 
Supplemental Ancillary Revenue Information Unaudited
 
2014
2013
Change

 
2014
2013
Change
Gross ancillary revenue - third party products (millions)
 

$27.5


$28.7

(4.2
)%
 

$95.6


$97.0

(1.4
)%
Cost of goods sold (millions)
 

($18.9
)

($19.6
)
(3.6
)%
 

($65.8
)

($65.7
)
0.2
 %
Transaction costs* (millions)
 

($0.5
)

($0.5
)
 %
 

($1.4
)

($1.5
)
(6.7
)%
Ancillary revenue - third party products (millions)
 

$8.1


$8.6

(5.8
)%
 

$28.4


$29.8

(4.7
)%
As percent of gross
 
29.3
%
30.1
%
(0.8)pp

 
29.7
%
30.7
%
(1.0)pp

  As percent of income before taxes
 
36.6
%
31.3
%
5.3pp

 
21.9
%
25.0
%
(3.1)pp

Ancillary revenue - third party products/scheduled passenger
 

$4.15


$5.06

(18.0
)%
 

$4.65


$5.47

(15.0
)%
 
 
 
 
 
 
 
 
 
Hotel room nights (thousands)
 
125.0

144.4

(13.4
)%
 
405.3

471.0

(13.9
)%
Rental car days (thousands)
 
198.8

195.3

1.8
 %
 
725.1

684.1

6.0
 %
* - Includes payment expenses and travel agency commissions.

Third quarter 2014 cost performance
 
Total operating expense per ASM (CASM) increased 6.0 percent year over year
CASM and CASM ex fuel were impacted by approximately $7 million of nonrecurring expenses due to the immediate vesting of all unvested equity incentive options and restricted stock triggered by the departure of Andrew Levy
Fuel expense per ASM decreased by 4.9 percent due to a combination of a 2.2 percent decrease in average cost per gallon and improved fuel efficiency. Our fuel efficiency metrics continued to improve as gallons per passenger declined 4.1 percent and ASMs per gallon increased by 2.8 percent versus the same period last year
Salary and benefits expense per ASM increased 22.3 percent versus last year driven by a 15.6 percent increase in full time equivalents (FTEs) and one-time expenses tied to the departure of Andrew Levy. Excluding these one-time expenses, salary and benefits expense per ASM would have increased 5.2 percent. This line item is still being pressured by crew training constraints that have negatively impacted our crew productivity and overall growth
Sales and marketing expense increased by $3.3 million from the prior year due to higher transaction costs driven by a 12.4 percent increase in scheduled service revenue, and a slight change in credit/debit card mix. Advertising expenses related to a national ad campaign and the production costs related to the completion of the company’s “Game Plane” game show contributed $1.5 million during the quarter. In the third quarter of 2014, the company spent $.84 per scheduled passenger in advertising versus $0.32 per passenger in the prior year
Depreciation and amortization expense increased 29.6 percent due to an 11.7 percent increase in average aircraft and depreciation related to twelve owned A319 aircraft currently on lease to a European carrier. Excluding the twelve A319s, which are non ASM producing aircraft, depreciation expense per ASM would have decreased 1.7 percent. The company announced on June 13, 2014 that it had purchased the twelve A319s and it will receive lease revenue of approximately $30 million a year from these aircraft through 2018
Other operating expense per ASM increased 11.7 percent as the company moved flight crews to support seasonal bases in Myrtle Beach and Los Angeles and continues to use outside support for ongoing IT projects



Allegiant Q3 2014 Earnings
Page 4

 
 
Three Months Ended September 30,
 
 
Nine Months Ended September 30,
 
 
 
2014
2013
Change
 
2014
2013
Change
Total System*:
 
 
 
 
 
 
 
 
Operating expense per passenger
 

$119.76


$114.54

4.6%
 

$115.63


$114.47

1.0%
Operating expense per passenger, excluding fuel
 

$71.66


$63.37

13.1%
 

$65.81


$61.18

7.6%
Operating expense per ASM (CASM) (cents)
 
11.21

10.58

6.0%
 
10.56

10.24

3.1%
Operating expense, excluding fuel per ASM (CASM ex fuel) (cents)
 
6.71

5.85

14.7%
 
6.01

5.47

9.9%
Average block hours per aircraft per day
 
5.0

5.1

(2.0)%
 
5.5

5.5

—%
Average system stage length (miles)
 
902

910

(0.9)%
 
925

936

(1.2)%
* - Total system includes scheduled service, fixed-fee contract and non-revenue flying.

Fourth quarter 2014 cost trends
 
CASM ex fuel is expected to increase between 9 and 11 percent
In comparison to last year, CASM and CASM ex fuel are both impacted by depreciation expense on twelve aircraft leased out to a European operator not producing ASMs for Allegiant. In addition, we expect higher maintenance expenses due to a larger number of planned maintenance events versus the same period last year. Full year 2014 maintenance expense per in service aircraft per month is expected to be between $105 thousand and $110 thousand

Balance sheet highlights

Repurchased 456,296 number of shares of common stock for $55.8 million in the third quarter. The company has increased its share repurchase authority to $100 million
Purchased 82,000 square feet of additional space adjacent to our headquarters for approximately $10 million in October 2014
Unaudited (millions)
 
9/30/2014

 
12/31/2013

 
Change

Unrestricted cash*
 

$457.9

 

$387.1

 
18.3
 %
Total debt
 

$606.3

 

$234.3

 
158.8
 %
Total Allegiant Travel Company stockholders’ equity
 

$340.0

 

$375.7

 
(9.5
)%

 
 
Nine Months Ended September 30,
 
 
Unaudited (millions)
 
2014
 
2013
 
Change

Capital expenditures
 
$330.1
 
$161.6
 
104.3
%
* - Unrestricted cash includes investments in marketable securities.
 
At this time, Allegiant Travel Company provides the following guidance to investors, subject to revision.



Allegiant Q3 2014 Earnings
Page 5

Guidance, subject to revision
 
 
 
 
 
 
October 2014
4Q14
 
Estimated PRASM year-over-year change
(4.5) to (2.5)%
(2) to 0%
 
Estimated TRASM year-over-year change
(2) to 0%
0 to 2%
 
 
 
 
 
Fixed fee and other revenue guidance
 
4Q14
 
Fixed fee and other revenue (millions)
 
$12 to $14
 
 
 
 
 
Capacity guidance
 
 
 
System
4Q14
1Q15
FY14
   Departure year-over-year growth
10 to 12%
3 to 7%
 
   ASM year-over-year growth
9 to 11%
0 to 4%
9 to 10%
Scheduled
 
 
 
   Departure year-over-year growth
10 to 12%
3 to 7%
 
   ASM year-over-year growth
9 to 11%
0 to 4%
9 to 10%
 
 
 
 
Cost guidance
4Q14
 
FY14
CASM ex fuel – year-over-year change
9 to 11%
 
9.5 to 10.5%
 
 
 
 
CAPEX guidance
 
FY14
FY15
Capital expenditures (millions)
 
$415
$160 to $170
 CASM ex fuel – cost per available seat mile excluding fuel expense

Aircraft fleet plan by end of period
 
 
 
 
 
 
 
 
 
Aircraft - (seats per AC)
 
YE14

YE15

YE16

MD-80 (166 seats)
 
53

53

53

757 (215 seats)
 
6

6

6

A319 (156 seats)
 
4

9

10

A320 (177 seats)
 
7

10

10

Total
 
70

78

79

Aircraft listed in table above include only in service aircraft
Allegiant Travel Company will host a conference call with analysts at 4:30 p.m. ET Wednesday, October 22, 2014 to discuss its third quarter 2014 financial results. A live broadcast of the conference call will be available via the Company’s Investor Relations website homepage at http://ir.allegiant.com. The webcast will also be archived in the “Events & Presentations” section of the website.




Allegiant Q3 2014 Earnings
Page 6

Allegiant, Travel is our deal.®
Las Vegas-based Allegiant Travel Company® (NASDAQ: ALGT) is focused on linking travelers in small cities to world-class leisure destinations. Through its subsidiary, Allegiant Air, the company operates a low-cost, high-efficiency, all-jet passenger airline, and offers other travel-related products such as hotel rooms, rental cars, and attraction tickets through its website, allegiant.com. The company has been named one of America’s 100 Best Small Companies by Forbes Magazine for four consecutive years.  ALGT/G
 
Media Inquiries: Jessica Wheeler
mediarelations@allegiantair.com
 
Investor Inquiries: Chris Allen
ir@allegiantair.com
 
Under the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, statements in this press release that are not historical facts are forward-looking statements. These forward-looking statements are only estimates or predictions based on our management's beliefs and assumptions and on information currently available to our management. Forward-looking statements include our statements regarding future unit revenue, future operating expense, ASM growth, departure growth, fixed-fee and other revenues, expected capital expenditures, number of contracted aircraft to be placed in service in the future, as well as other information concerning future results of operations, business strategies, financing plans, competitive position, industry environment, potential growth opportunities, the effects of future regulation and the effects of competition. Forward-looking statements include all statements that are not historical facts and can be identified by the use of forward-looking terminology such as the words "believe," "expect," “guidance,” "anticipate," "intend," "plan," "estimate", “project”, “hope” or similar expressions.
 
Forward-looking statements involve risks, uncertainties and assumptions. Actual results may differ materially from those expressed in the forward-looking statements. Important risk factors that could cause our results to differ materially from those expressed in the forward-looking statements generally may be found in our periodic reports filed with the Securities and Exchange Commission at www.sec.gov . These risk factors include, without limitation, volatility of fuel costs, labor issues, the effect of economic conditions on leisure travel, debt covenants, terrorist attacks, risks inherent to airlines, demand for air services to our leisure destinations from the markets served by us, our dependence on our leisure destination markets, our competitive environment, an accident involving or problems with our aircraft, our reliance on our automated systems, our reliance on third parties who provide facilities or services to us, the possible loss of key personnel, economic and other conditions in markets in which we operate, aging aircraft and other governmental regulation, increases in maintenance costs and cyclical and seasonal fluctuations in our operating results.
 
Any forward-looking statements are based on information available to us today and we undertake no obligation to update publicly any forward-looking statements, whether as a result of future events, new information or otherwise.
 
Detailed financial information follows:





Allegiant Travel Company
Consolidated Statements of Income
Three Months Ended September 30, 2014 and 2013
(in thousands, except per share amounts)
(Unaudited)
 
 
Three Months Ended September 30,
 
Percent
 
2014
 
2013
 
change
OPERATING REVENUE:
 
 
 
 
 
Scheduled service revenue

$166,893

 

$148,466

 
12.4

Ancillary revenue:
 
 
 
 
 

Air-related charges
77,198

 
66,577

 
16.0

Third party products
8,051

 
8,646

 
(6.9
)
Total ancillary revenue
85,249

 
75,223

 
13.3

Fixed fee contract revenue
4,899

 
3,985

 
22.9

Other revenue
7,988

 
1,200

 
565.7

Total operating revenue
265,029

 
228,874

 
15.8

OPERATING EXPENSES:
 
 
 
 
 

Aircraft fuel
94,864

 
89,195

 
6.4

Salary and benefits
52,109

 
38,135

 
36.6

Station operations
21,064

 
19,114

 
10.2

Maintenance and repairs
22,562

 
18,310

 
23.2

Sales and marketing
7,808

 
4,514

 
73.0

Aircraft lease rentals
1,565

 
2,025

 
(22.7
)
Depreciation and amortization
22,174

 
17,106

 
29.6

Other
14,016

 
11,243

 
24.7

Total operating expenses
236,162

 
199,642

 
18.3

OPERATING INCOME
28,867

 
29,232

 
(1.2
)
As a percent of total operating revenue
10.9
%
 
12.8
%
 
 

OTHER (INCOME) EXPENSE:
 
 
 
 
 

Earnings from unconsolidated affiliates, net
(101
)
 
(214
)
 
(52.8
)
Interest income
(106
)
 
(328
)
 
(67.7
)
Interest expense
7,097

 
2,257

 
214.4

Total other (income) expense
6,890

 
1,715

 
301.7

INCOME BEFORE INCOME TAXES
21,977

 
27,517

 
(20.1
)
As a percent of total operating revenue
8.3
%
 
12.0
%
 
 

PROVISION FOR INCOME TAXES
7,866

 
10,520

 
(25.2
)
NET INCOME
14,111

 
16,997

 
(17.0
)
Net loss attributable to noncontrolling interest
(61
)
 
(109
)
 
(44.0
)
NET INCOME ATTRIBUTABLE TO ALLEGIANT TRAVEL COMPANY
14,172

 
17,106

 
(17.2
)
Earnings per share to common stockholders (1):
 
 
 
 
 

Basic

$0.80

 

$0.91

 
(12.1
)
Diluted

$0.80

 

$0.91

 
(12.1
)
Weighted average shares outstanding used in computing earnings per share to common stockholders (1):
 
 
 
 
 

Basic
17,605

 
18,629

 
(5.5
)
Diluted
17,704

 
18,794

 
(5.8
)
 
(1) The Company's unvested restricted stock awards are considered participating securities as they receive non-forfeitable rights to cash dividends at the same rate as common stock. The Basic and Diluted earnings per share for the periods presented reflect the two-class method mandated by accounting guidance for the calculation of earnings per share. The two-class method adjusts both the net income and shares used in the calculation. Application of the two-class method did not have a significant impact on the Basic and Diluted earnings per share for the periods presented.




Allegiant Travel Company
Operating Statistics
Three Months Ended September 30, 2014 and 2013
(Unaudited) 
 
Three Months Ended September 30,
 
Percent
 
2014
 
2013
 
change*
OPERATING STATISTICS
 
 
 
 
 
Total system statistics
 
 
 
 
 
Passengers
1,971,917

 
1,742,961

 
13.1

Revenue passenger miles (RPMs) (thousands)
1,867,660

 
1,685,208

 
10.8

Available seat miles (ASMs) (thousands)
2,106,214

 
1,886,698

 
11.6

Load factor
88.7
%
 
89.3
%
 
(0.6
)
Operating revenue per ASM (RASM) (cents)
12.58

 
12.13

 
3.7

Operating expense per ASM (CASM) (cents)
11.21

 
10.58

 
6.0

Fuel expense per ASM (cents)
4.50

 
4.73

 
(4.9
)
Operating CASM, excluding fuel (cents)
6.71

 
5.85

 
14.7

Operating expense per passenger

$119.76

 

$114.54

 
4.6

Fuel expense per passenger

$48.11

 

$51.17

 
(6.0
)
Operating expense per passenger, excluding fuel

$71.66

 

$63.37

 
13.1

ASMs per gallon of fuel
68.9

 
67.0

 
2.8

Departures
13,607

 
12,077

 
12.7

Block hours
31,486

 
28,773

 
9.4

Average stage length (miles)
902

 
910

 
(0.9
)
Average number of operating aircraft during period
69.0

 
61.8

 
11.7

Average block hours per aircraft per day
5.0

 
5.1

 
(2.0
)
Full-time equivalent employees at period end
2,315

 
2,003

 
15.6

Fuel gallons consumed (thousands)
30,566

 
28,169

 
8.5

Average fuel cost per gallon

$3.10

 

$3.17

 
(2.2
)
Scheduled service statistics
 
 
 
 
 
Passengers
1,940,348

 
1,707,639

 
13.6

Revenue passenger miles (RPMs) (thousands)
1,839,640

 
1,656,872

 
11.0

Available seat miles (ASMs) (thousands)
2,033,318

 
1,823,901

 
11.5

Load factor
90.5
%
 
90.8
%
 
(0.3
)
Departures
12,925

 
11,368

 
13.7

Average passengers per departure
150

 
150

 

Scheduled service seats per departure
168.7

 
168.7

 

Block hours
30,265

 
27,559

 
9.8

Yield (cents)
9.07

 
8.96

 
1.2

Scheduled service revenue per ASM (PRASM) (cents)
8.21

 
8.14

 
0.9

Total ancillary revenue per ASM (cents)
4.19

 
4.12

 
1.7

Total scheduled service revenue per ASM (TRASM) (cents)
12.40

 
12.26

 
1.1

Average fare - scheduled service

$86.01

 

$86.94

 
(1.1
)
Average fare - ancillary air-related charges

$39.79

 

$38.99

 
2.1

Average fare - ancillary third party products

$4.15

 

$5.06

 
(18.0
)
Average fare - total

$129.95

 

$130.99

 
(0.8
)
Average stage length (miles)
916

 
932

 
(1.7
)
Fuel gallons consumed (thousands)
29,509

 
27,084

 
9.0

Average fuel cost per gallon

$3.16

 

$3.23

 
(2.2
)
Percent of sales through website during period
93.8
%
 
93.6
%
 
0.2

 
* Except load factor and percent of sales through website, which is percentage point change.




Allegiant Travel Company
Consolidated Statements of Income
Nine Months Ended September 30, 2014 and 2013
(in thousands, except per share amounts)
(Unaudited)
 
 
Nine Months Ended September 30,
 
Percent
 
2014
 
2013
 
change
OPERATING REVENUE:
 
 
 
 
 
Scheduled service revenue

$559,587

 

$493,700

 
13.3

Ancillary revenue:
 
 
 
 
 

Air-related charges
248,432

 
219,904

 
13.0

Third party products
28,338

 
29,733

 
(4.7
)
Total ancillary revenue
276,770

 
249,637

 
10.9

Fixed fee contract revenue
10,508

 
12,267

 
(14.3
)
Other revenue
11,229

 
2,075

 
441.2

Total operating revenue
858,094

 
757,679

 
13.3

OPERATING EXPENSES:
 
 
 
 
 

Aircraft fuel
308,308

 
294,762

 
4.6

Salary and benefits
145,845

 
118,951

 
22.6

Station operations
63,453

 
58,670

 
8.2

Maintenance and repairs
64,590

 
56,773

 
13.8

Sales and marketing
22,269

 
15,727

 
41.6

Aircraft lease rentals
12,897

 
3,693

 
249.2

Depreciation and amortization
60,355

 
51,890

 
16.3

Other
37,826

 
32,758

 
15.5

Total operating expenses
715,543

 
633,224

 
13.0

OPERATING INCOME
142,551

 
124,455

 
14.5

As a percent of total operating revenue
16.6
%
 
16.4
%
 
 

OTHER (INCOME) EXPENSE:
 
 
 
 
 

Earnings from unconsolidated affiliates, net
(173
)
 
(384
)
 
(54.9
)
Interest income
(545
)
 
(806
)
 
(32.4
)
Interest expense
13,817

 
6,739

 
105.0

Total other (income) expense
13,099

 
5,549

 
136.1

INCOME BEFORE INCOME TAXES
129,452

 
118,906

 
8.9

As a percent of total operating revenue
15.1
%
 
15.7
%
 
 

PROVISION FOR INCOME TAXES
47,900

 
44,391

 
7.9

NET INCOME
81,552

 
74,515

 
9.4

Net loss attributable to noncontrolling interest
(340
)
 
(283
)
 
20.1

NET INCOME ATTRIBUTABLE TO ALLEGIANT TRAVEL COMPANY
81,892

 
74,798

 
9.5

Earnings per share to common stockholders (1):
 
 
 
 
 

Basic

$4.56

 

$3.92

 
16.3

Diluted

$4.54

 

$3.90

 
16.4

Weighted average shares outstanding used in computing earnings per share to common stockholders (1):
 
 
 
 
 

Basic
17,848

 
18,925

 
(5.7
)
Diluted
17,912

 
19,042

 
(5.9
)

(1) The Company's unvested restricted stock awards are considered participating securities as they receive non-forfeitable rights to cash dividends at the same rate as common stock. The Basic and Diluted earnings per share for the periods presented reflect the two-class method mandated by accounting guidance for the calculation of earnings per share. The two-class method adjusts both the net income and shares used in the calculation. Application of the two-class method did not have a significant impact on the Basic and Diluted earnings per share for the periods presented.




Allegiant Travel Company
Operating Statistics
Nine Months Ended September 30, 2014 and 2013
(Unaudited) 
 
Nine Months Ended September 30,
 
Percent
 
2014
 
2013
 
change*
OPERATING STATISTICS
 
 
 
 
 
Total system statistics
 
 
 
 
 
Passengers
6,188,299

 
5,531,774

 
11.9

Revenue passenger miles (RPMs) (thousands)
5,979,798

 
5,482,699

 
9.1

Available seat miles (ASMs) (thousands)
6,776,554

 
6,184,503

 
9.6

Load factor
88.2
%
 
88.7
%
 
(0.5
)
Operating revenue per ASM (RASM) (cents)
12.66

 
12.25

 
3.3

Operating expense per ASM (CASM) (cents)
10.56

 
10.24

 
3.1

Fuel expense per ASM (cents)
4.55

 
4.77

 
(4.6
)
Operating CASM, excluding fuel (cents)
6.01

 
5.47

 
9.9

Operating expense per passenger

$115.63

 

$114.47

 
1.0

Fuel expense per passenger

$49.82

 

$53.29

 
(6.5
)
Operating expense per passenger, excluding fuel

$65.81

 

$61.18

 
7.6

ASMs per gallon of fuel
69.5

 
67.4

 
3.1

Departures
42,783

 
38,606

 
10.8

Block hours
102,300

 
95,196

 
7.5

Average stage length (miles)
925

 
936

 
(1.2
)
Average number of operating aircraft during period
68.7

 
63.2

 
8.7

Average block hours per aircraft per day
5.5

 
5.5

 

Full-time equivalent employees at period end
2,315

 
2,003

 
15.6

Fuel gallons consumed (thousands)
97,511

 
91,797

 
6.2

Average fuel cost per gallon

$3.16

 

$3.21

 
(1.6
)
Scheduled service statistics
 
 
 
 
 
Passengers
6,095,857

 
5,430,771

 
12.2

Revenue passenger miles (RPMs) (thousands)
5,901,375

 
5,400,035

 
9.3

Available seat miles (ASMs) (thousands)
6,599,798

 
5,997,938

 
10.0

Load factor
89.4
%
 
90.0
%
 
(0.6
)
Departures
41,017

 
36,568

 
12.2

Average passengers per departure
149

 
149

 

Scheduled service seats per departure
168.6

 
168.4

 
0.1

Block hours
99,226

 
91,575

 
8.4

Yield (cents)
9.48

 
9.14

 
3.7

Scheduled service revenue per ASM (PRASM) (cents)
8.48

 
8.23

 
3.0

Total ancillary revenue per ASM (cents)
4.19

 
4.16

 
0.7

Total scheduled service revenue per ASM (TRASM) (cents)
12.67

 
12.39

 
2.3

Average fare - scheduled service

$91.80

 

$90.91

 
1.0

Average fare - ancillary air-related charges

$40.75

 

$40.49

 
0.6

Average fare - ancillary third party products

$4.65

 

$5.47

 
(15.0
)
Average fare - total

$137.20

 

$136.87

 
0.2

Average stage length (miles)
939

 
957

 
(1.9
)
Fuel gallons consumed (thousands)
94,875

 
88,716

 
6.9

Average fuel cost per gallon

$3.20

 

$3.26

 
(1.8
)
Percent of sales through website during period
93.8
%
 
93.7
%
 
0.1

 
* Except load factor and percent of sales through website, which is percentage point change.






Allegiant Travel Company
Non-GAAP Presentations
Three and Nine Months Ended September 30, 2014 and 2013
(Unaudited)
 
"EBITDA" represents earnings before interest expense, income taxes, depreciation and amortization. EBITDAR is EBITDA less aircraft lease rentals expense. Neither EBITDA nor EBITDAR is a calculation based on generally accepted accounting principles and should not be considered as an alternative to net income or operating income as indicators of our financial performance or to cash flow as a measure of liquidity. EBITDA and EBITDAR are included as supplemental disclosures because we believe they are useful indicators of our operating performance. Further, both EBITDA and EBITDAR are well-recognized performance measurements that are frequently used by securities analysts, investors and other interested parties in comparing the operating performance of companies. We believe EBITDA and EBITDAR are useful in evaluating our operating performance compared to our competitors because their calculation generally eliminates the effects of financing and income taxes and the accounting effects of capital spending and acquisitions and lease versus purchase decisions, which items may vary between periods and for different companies for reasons unrelated to overall operating performance. The following represents the reconciliation of EBITDA and EBITDAR to net income for the periods indicated below.
 
The SEC has adopted rules (Regulation G) regulating the use of non-GAAP financial measures. Because of our use of the non-GAAP financial measures EBITDA and EBITDAR to supplement our consolidated financial statements presented on a GAAP basis, Regulation G requires us to include in this press release a presentation of the most directly comparable GAAP measure, which is net income, and a reconciliation of the non-GAAP measures to the most comparable GAAP measure.  Our utilization of non-GAAP measurements is not meant to be considered in isolation or as a substitute for net income or other measures of financial performance prepared in accordance with GAAP. Neither EBITDA nor EBITDAR is a GAAP measurement and our use of these measures may not be comparable to similarly titled measures employed by other companies in the airline and travel industry. The reconciliations to GAAP net income follow.
 
 
 
Three Months Ended September 30,
 
Percent
(in thousands)
 
2014
 
2013
 
change
Net income attributable to Allegiant Travel Company
 
$
14,172

 
$
17,106

 
(17.2
)%
Plus (minus)
 
 
 
 
 
 
Interest income
 
(106
)
 
(328
)
 
(67.7
)%
Interest expense
 
7,097

 
2,257

 
214.4
 %
Provision for income taxes
 
7,866

 
10,520

 
(25.2
)%
Depreciation and amortization
 
22,174

 
17,106

 
29.6
 %
EBITDA
 

$51,203

 

$46,661

 
9.7
 %
Aircraft lease rentals
 
1,565

 
2,025

 
(22.7
)%
EBITDAR
 

$52,768

 

$48,686

 
8.4
 %
 
 
 
 
 
 
 
Total revenue
 

$265,029

 

$228,874

 
15.8
 %
EBITDA margin
 
19.3
%
 
20.4
%
 
(1.1) pp

EBITDAR margin
 
19.9
%
 
21.3
%
 
(1.4) pp





 
 
Nine Months Ended September 30,
 
Percent
(in thousands)
 
2014
 
2013
 
change
Net income attributable to Allegiant Travel Company
 
$
81,892

 
$
74,798

 
9.5
 %
Plus (minus)
 
 
 
 
 
 
Interest income
 
(545
)
 
(806
)
 
(32.4
)%
Interest expense
 
13,817

 
6,739

 
105.0
 %
Provision for income taxes
 
47,900

 
44,391

 
7.9
 %
Depreciation and amortization
 
60,355

 
51,890

 
16.3
 %
EBITDA
 

$203,419

 

$177,012

 
14.9
 %
Aircraft lease rentals
 
12,897

 
3,693

 
249.2
 %
EBITDAR
 

$216,316

 

$180,705

 
19.7
 %
 
 
 
 
 
 
 
Total revenue
 

$858,094

 

$757,679

 
13.3
 %
EBITDA margin
 
23.7
%
 
23.4
%
 
0.3 pp

EBITDAR margin
 
25.2
%
 
23.8
%
 
1.4 pp













































Appendix A
Additional Financial Information
(Unaudited)
 
Twelve Months Ended September 30,
Return on capital calculation (millions)
2014
 
2013
Net income attributable to Allegiant Travel Company
$
99.4

 
$
89.6

Income tax
58.4

 
53.2

Interest expense
16.6

 
8.9

Less interest income
(0.8
)
 
(1.0
)
 
173.6

 
150.7

 
 
 
 
Interest income
0.8

 
1.0

Tax rate
37.0
%
 
37.3
%
Numerator
109.9

 
95.1

 
 
 
 
Total assets as of prior September 30
843.9

 
821.1

Less current liabilities as of prior September 30
227.9

 
210.3

Plus short term debt as of prior September 30
13.6

 
11.6

Denominator
629.6

 
622.4

Return on capital employed
17.5
%
 
15.3
%

To provide more transparency into operating expenses for the quarter, the company experienced the following non-cash expense items in the third quarter of 2014.

Non-cash items (millions)
3Q14

 
3Q13

   Stock based compensation

$9.3

 

$2.7

   Loss - disposed assets
1.2

 
2.0

Total of selected non-cash items

$10.5

 

$4.7



###

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