0001445305-13-001665.txt : 20130723 0001445305-13-001665.hdr.sgml : 20130723 20130723091005 ACCESSION NUMBER: 0001445305-13-001665 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20130723 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20130723 DATE AS OF CHANGE: 20130723 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: 13980407 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 earningsreleaseq220138-k.htm FORM 8-K Earnings Release Q2 2013 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): July 23, 2013
 
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.)
 
 
 
 
 
 
8360 S. Durango Drive, Las
Vegas, NV
 
89,113
 
 
 
(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 July 23, 2013, 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 ended June 30, 2013.
 
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 by quarter, timing of aircraft retirements, 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 the economic downturn on leisure travel, debt covenants, terrorist attacks, risks inherent to airlines, our introduction of an additional aircraft type, demand for air services to our leisure destinations from the markets served by us, our dependence on our leisure destination markets, our competitive environment, problems with our aircraft, our reliance on our automated systems, 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 July 23, 2013.
 
 
 
 
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.
 
 

2



Date:  July, 23, 2013     
ALLEGIANT TRAVEL COMPANY
 
 
 
 
 
 
 
 
 
 
 
 
 
 
By:
/s/ Scott Sheldon
 
 
Name:
Scott Sheldon
 
 
Title:
Chief Financial Officer
 

EXHIBIT INDEX
 
 
Exhibit No.
Description of Document
99.1
Press Release issued by Allegiant Travel Company on July 23, 2013.


3
EX-99.1 2 q220138-kex991.htm EXHIBIT 99.1 Q2 2013 8-K Ex 99.1

Exhibit 99.1
 
  
ALLEGIANT TRAVEL COMPANY SECOND QUARTER 2013
FINANCIAL RESULTS
42nd Consecutive Profitable Quarter
Second Quarter Fully Diluted Earnings per Share of $1.34
 
 
 
LAS VEGAS. July 23, 2013 —Allegiant Travel Company (NASDAQ: ALGT) today reported the following financial results for the second quarter 2013, as well as comparisons to prior year equivalents:
 
Unaudited
 
Three months ended June 30,
 
 
Six months ended June 30,
 
 
 
2013

2012

Change

 
2013

2012

Change

Total operating revenue (millions)
 
$255.9
$231.2
10.7
 %
 
$528.8
$469.0
12.7
%
Operating income (millions)
 
$42.9
$41.9
2.4
 %
 
$95.2
$78.2
21.8
%
Operating margin
 
16.8
%
18.1
%
(1.3)pp

 
18.0
%
16.7
%
1.3pp

EBITDA (millions)
 
$61.0
$54.9
10.9
 %
 
$130.4
$103.3
26.2
%
EBITDA margin
 
23.8
%
23.8
%

 
24.7
%
22.0
%
2.7pp

Net income (millions)
 
$25.8
$25.2
2.3
 %
 
$57.7
$46.9
23.0
%
Diluted earnings per share
 
$1.34
$1.30
3.1
 %
 
$3.00
$2.42
24.0
%

“We are very proud to report our 42nd consecutive profitable quarter,” stated Maurice J. Gallagher, Jr., Chairman and CEO of Allegiant Travel Company. “We are pleased to drive higher earnings in spite of an exceptionally strong second quarter last year. In addition, for the first six months of this year, we have been able to drive both EBITDA and operating margin expansion. Thanks to the tremendous efforts of our Team Members, we have produced another solid quarter.”
 
Notable company quarterly highlights

Began operating our second A319 in April
Purchased third A319 in May, entered service in July
Purchased two A320s in the second quarter, third A320 purchased on July 1, 2013
Repurchased over 106,000 shares for $9.7 million, average purchase price of $91.37 per share
Announced four new routes and one new city
Extended charter agreement with Peppermill Casinos for three years
Named Overall Top-Performing Airline in the world by Aviation Week
Purchased a new headquarter campus for $12.5 million







Allegiant Second Quarter Earnings
Page 2




Second quarter 2013 revenue performance
 
14th consecutive quarter of year over year increases in total average fare, four percent higher than a year ago
20 percent increase in ancillary air related charges per passenger versus last year
Same store markets, those which were operated in both the second quarter 2013 and 2012, had a 1.1 percent increase in TRASM on a 3.7 percent increase in ASMs
89.5 percent load factor while growing scheduled service ASMs by 20 percent
 
 
 
2Q13

 
2Q12

 
Change

Scheduled Service:
 
 
 
 
 
 
Average fare - scheduled service
 

$88.00

 

$89.43

 
(1.6
)%
Average fare - ancillary air-related charges
 

$40.73

 

$33.90

 
20.1
 %
Average fare - ancillary third party products
 

$5.52

 

$5.77

 
(4.3
)%
Average fare - total
 

$134.25

 

$129.10

 
4.0
 %
Scheduled service passenger revenue per ASM (PRASM) (cents)
 
7.94

 
8.75

 
(9.3
)%
Total scheduled service revenue* per ASM (TRASM) (cents)
 
12.11

 
12.63

 
(4.1
)%
Load factor
 
89.5
%
 
90.1
%
 
(0.6
)pp
Passengers (millions)
 
1.9

 
1.8

 
5.6
 %
Average passengers per departure
 
148

 
140

 
5.7
 %
Average scheduled service stage length (miles)
 
957

 
900

 
6.3
 %
 * - Total scheduled service revenue includes scheduled service, ancillary air-related charges, and ancillary third party products revenue.
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

Second quarter 2013 cost performance
 
Total operating expense per ASM (CASM) declined 1.8 percent, in spite of a five percent decrease in aircraft utilization
The year over year change in total CASM has been negative for five straight quarters
System ASMs per gallon increased over 9 percent to 67.8 versus the second quarter 2012
Salary and benefits expense per passenger increased 12.5 percent versus last year primarily due to the higher pay band for pilots that began in November, extra flight attendant head count required to support the 166 seat MD-80 aircraft, and stock compensation expense
Maintenance and repair expense per passenger increased 26.8 percent due to a larger number of maintenance events versus a year ago
Depreciation and amortization expense per passenger increased 28 percent primarily due to the accelerated depreciation on the MD-80s being retired in the third quarter and a change in estimate of MD-80 engine residual values and useful lives
Other expense per passenger increased 21.5 percent due to non capitalized IT development, crew training for the Airbus fleet, and costs to support a seasonal base in Los Angeles

 
 
2Q13

 
2Q12

 
Change

Total System*:
 
 
 
 
 
 
Operating expense per passenger
 

$111.60

 

$105.48

 
5.8
 %
Operating expense per passenger, excluding fuel
 

$60.74

 

$52.98

 
14.6
 %
Operating expense per ASM (CASM) (cents)
 
9.98

 
10.16

 
(1.8
)%
Operating expense, excluding fuel per ASM (CASM ex fuel) (cents)
 
5.43

 
5.11

 
6.3
 %
Average block hours per aircraft per day
 
5.5

 
5.8

 
(5.2
)%
* - Total system includes scheduled service, fixed-fee contract and non-revenue flying.
 


Allegiant Second Quarter Earnings
Page 3


Third quarter 2013 cost trends
 
Salary and benefit expense is expected to continue to increase versus last year due to the higher pilot pay band. In addition, the hiring and training of flight crews for future Airbus flying, and a slight dip in flight crew productivity as the company retires MD-80 in the third quarter will add pressure to this expense
For the full year, maintenance expense per aircraft per month is expected to fall within its normal historical run rate of $100 thousand to $110 thousand. Due to the timing of events, some maintenance may fall from the third quarter into the fourth quarter
Four MD-80s, which have been subject to accelerated depreciation, are expected to be retired in the third quarter. However, the change in estimate of MD-80 engine residual values and useful lives reflected in the second quarter results is expected to drive depreciation expense higher in the third quarter. At this time, the company expects full year depreciation per aircraft per month to be between $92 thousand and $97 thousand

Third party products performance
 
Net transportation revenue grew 22 percent on 18 percent growth in rental car days
Ancillary revenue from third party products as a percentage of income before taxes increased to 25.3 percent versus 24.5 percent last year and 21.2 percent in the first quarter 2013
 
Supplemental Ancillary Revenue Information
Unaudited (millions)
 
2Q13

 
2Q12

 
Change

Gross ancillary revenue - third party products
 

$33.9

 

$32.9

 
3.0
 %
Cost of goods sold
 

($23.1
)
 

($21.9
)
 
5.5
 %
Transaction costs*
 

($0.4
)
 

($1.2
)
 
(66.7
)%
Ancillary revenue - third party products
 

$10.4

 

$9.8

 
6.1
 %
As percent of gross
 
30.6
%
 
29.7
%
 
0.9
 pp
  As percent of income before taxes
 
25.3
%
 
24.5
%
 
0.8
 pp
Ancillary revenue - third party products/scheduled passenger
 

$5.52

 

$5.77

 
(4.3
)%
 
 
 
 
 
 
 
Hotel room nights (thousands)
 
170.1

 
204.3

 
(16.7
)%
Rental car days (thousands)
 
238.8

 
201.6

 
18.5
 %
* - Includes payment expenses and travel agency commissions.

Balance sheet highlights

Repurchased 106,000 shares for $9.7 million
Unaudited (millions)
 
6/30/2013
 
12/31/2012
 
Change

Unrestricted cash*
 
$391.3
 
$352.7
 
10.9
 %
Total debt
 
$145.1
 
$150.9
 
(3.8
)%
Total Allegiant Travel Company stockholders’ equity
 
$432.3
 
$401.7
 
7.6
 %

Six months ended June 30,
 
 
Unaudited (millions)
 
2013
 
2012
 
Change

Capital expenditures
 
$77.0
 
$61.1
 
26.0
%
* - Unrestricted cash includes investments in marketable securities.
 
At this time, Allegiant Travel Company provides the following guidance to investors, subject to revision.




Allegiant Second Quarter Earnings
Page 4

Guidance, subject to revision
 
 
 
 
 
Revenue guidance
July 2013
3Q13
 
Estimated PRASM year-over-year change
(5) to (3)%
1.5 to 3.5%
 
Estimated TRASM year-over-year change
(4) to (2)%
0.5 to 2.5%
 
 
 
 
 
Fixed fee and other revenue guidance
 
3Q13
 
Fixed fee and other revenue (millions)
 
$3 to $5
 
 
 
 
 
Capacity guidance
 
 
 
System
3Q13
4Q13
FY13
   Departure year-over-year growth
(12) to (8)%
(3) to 1%
 
   ASM year-over-year growth
1 to 5%
6 to 10%
7 to 11%
Scheduled
 
 
 
   Departure year-over-year growth
(5) to (1)%
3 to 7%
 
   ASM year-over-year growth
5 to 9%
10 to 14%
12 to 16%
 
 
 
 
Cost guidance
3Q13
 
FY13
CASM ex fuel – year-over-year change
7 to 9%
 
2 to 5%
 
 
 
 
CAPEX guidance
 
 
FY13
Capital expenditures (millions)
 
 
$170 to $180
 CASM ex fuel – cost per available seat mile excluding fuel expense


2013 aircraft fleet plan by end of period
 
 
 
 
 
 
 
 
 
Aircraft
 
3Q13

 
4Q13

MD-80 (166*)
 
51

 
51

MD-80 (non 166*)
 
1

 
1

757
 
6

 
6

A319
 
3

 
3

A320
 

 
7

Total
 
61

 
68

* - 166 refers to MD-80s that have been converted to 166 seat aircraft, non 166 refers to those aircraft that will not be converted
Aircraft listed in table above include only in service aircraft
 
Allegiant Travel Company will host a conference call with analysts at 10:30 a.m. ET Tuesday, July 23, 2013 to discuss its second quarter 2013 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 Second Quarter Earnings
Page 5


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: Brian Davis
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 by quarter, timing of aircraft retirements, 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 . These risk factors include, without limitation, volatility of fuel costs, labor issues, the effect of the economic downturn on leisure travel, debt covenants, terrorist attacks, risks inherent to airlines, our introduction of an additional aircraft type, demand for air services to our leisure destinations from the markets served by us, our dependence on our leisure destination markets, our competitive environment, problems with our aircraft, our reliance on our automated systems, 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 June 30, 2013 and 2012
(in thousands, except per share amounts)
(Unaudited)
 
 
 
Three months ended June 30,
 
Percent
 
 
2013
 
2012
 
change
OPERATING REVENUE:
 
 
 
 
 
 
Scheduled service revenue
 

$165,301

 

$151,648

 
9.0

Ancillary revenue:
 
 

 
 

 
 

Air-related charges
 
76,514

 
57,478

 
33.1

Third party products
 
10,370

 
9,782

 
6.0

Total ancillary revenue
 
86,884

 
67,260

 
29.2

Fixed fee contract revenue
 
3,095

 
9,815

 
(68.5
)
Other revenue
 
566

 
2,443

 
(76.8
)
Total operating revenue
 
255,846

 
231,166

 
10.7

OPERATING EXPENSES:
 
 

 
 

 
 

Aircraft fuel
 
97,076

 
94,218

 
3.0

Salary and benefits
 
39,654

 
33,229

 
19.3

Station operations
 
20,211

 
19,572

 
3.3

Maintenance and repairs
 
20,335

 
15,092

 
34.7

Sales and marketing
 
5,405

 
5,491

 
(1.6
)
Aircraft lease rentals
 
1,365

 

 
100.0

Depreciation and amortization
 
17,892

 
13,162

 
35.9

Other
 
11,052

 
8,534

 
29.5

Total operating expenses
 
212,990

 
189,298

 
12.5

OPERATING INCOME
 
42,856

 
41,868

 
2.4

As a percent of total operating revenue
 
16.8
%
 
18.1
%
 
 

OTHER (INCOME) EXPENSE:
 
 

 
 

 
 

(Earnings) loss from unconsolidated affiliates, net
 
(132
)
 
81

 
NM

Interest income
 
(216
)
 
(267
)
 
(19.1
)
Interest expense
 
2,294

 
2,200

 
4.3

Total other (income) expense
 
1,946

 
2,014

 
(3.4
)
INCOME BEFORE INCOME TAXES
 
40,910

 
39,854

 
2.6

As a percent of total operating revenue
 
16.0
%
 
17.2
%
 
 

PROVISION FOR INCOME TAXES
 
15,223

 
14,671

 
3.8

NET INCOME
 
25,687

 
25,183

 
2.0

Net loss attributable to noncontrolling interest
 
(73
)
 

 
(100.0
)
NET INCOME ATTRIBUTABLE TO ALLEGIANT TRAVEL COMPANY
 

$25,760

 

$25,183

 
2.3

Earnings per share to common stockholders (1):
 
 

 
 

 
 

Basic
 

$1.35

 

$1.31

 
3.1

Diluted
 

$1.34

 

$1.30

 
3.1

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

 
 

 
 

Basic
 
18,921

 
19,053

 
(0.7
)
Diluted
 
19,041

 
19,303

 
(1.4
)
 
(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 June 30, 2013 and 2012
(Unaudited) 
 
 
Three months ended June 30,
 
Percent
 
 
2013
 
2012
 
change*
OPERATING STATISTICS
 
 
 
 
 
 
Total system statistics
 
 
 
 
 
 
Passengers
 
1,908,472

 
1,794,665

 
6.3

Revenue passenger miles (RPMs) (thousands)
 
1,889,416

 
1,636,113

 
15.5

Available seat miles (ASMs) (thousands)
 
2,134,660

 
1,862,262

 
14.6

Load factor
 
88.5
%
 
87.9
%
 
0.6

Operating revenue per ASM (RASM) (cents)
 
11.99

 
12.41

 
(3.4
)
Operating expense per ASM (CASM) (cents)
 
9.98

 
10.16

 
(1.8
)
Fuel expense per ASM (cents)
 
4.55

 
5.06

 
(10.1
)
Operating CASM, excluding fuel (cents)
 
5.43

 
5.11

 
6.3

Operating expense per passenger
 

$111.60

 

$105.48

 
5.8

Fuel expense per passenger
 

$50.87

 

$52.50

 
(3.1
)
Operating expense per passenger, excluding fuel
 

$60.74

 

$52.98

 
14.6

ASMs per gallon of fuel
 
67.8

 
62.0

 
9.4

Departures
 
13,275

 
13,767

 
(3.6
)
Block hours
 
32,639

 
31,450

 
3.8

Average stage length (miles)
 
940

 
859

 
9.4

Average number of operating aircraft during period
 
64.6

 
59.3

 
8.9

Average block hours per aircraft per day
 
5.5

 
5.8

 
(5.2
)
Full-time equivalent employees at period end
 
1,919

 
1,750

 
9.7

Fuel gallons consumed (thousands)
 
31,468

 
30,048

 
4.7

Average fuel cost per gallon
 

$3.08

 

$3.14

 
(1.9
)
Scheduled service statistics
 
 
 
 
 
 
Passengers
 
1,878,474

 
1,695,650

 
10.8

Revenue passenger miles (RPMs) (thousands)
 
1,864,135

 
1,561,405

 
19.4

Available seat miles (ASMs) (thousands)
 
2,082,586

 
1,732,601

 
20.2

Load factor
 
89.5
%
 
90.1
%
 
(0.6
)
Departures
 
12,702

 
12,155

 
4.5

Average passengers per departure
 
148

 
140

 
5.7

Scheduled service seats per departure
 
168.6

 
157.7

 
6.9

Block hours
 
31,617

 
28,799

 
9.8

Yield (cents)
 
8.87

 
9.71

 
(8.7
)
Scheduled service revenue per ASM (PRASM) (cents)
 
7.94

 
8.75

 
(9.3
)
Total ancillary revenue per ASM (cents)
 
4.17

 
3.88

 
7.5

Total scheduled service revenue per ASM (TRASM) (cents)
 
12.11

 
12.63

 
(4.1
)
Average fare - scheduled service
 

$88.00

 

$89.43

 
(1.6
)
Average fare - ancillary air-related charges
 

$40.73

 

$33.90

 
20.1

Average fare - ancillary third party products
 

$5.52

 

$5.77

 
(4.3
)
Average fare - total
 

$134.25

 

$129.10

 
4.0

Average stage length (miles)
 
957

 
900

 
6.3

Fuel gallons consumed (thousands)
 
30,607

 
27,692

 
10.5

Average fuel cost per gallon
 

$3.12

 

$3.32

 
(6.0
)
Percent of sales through website during period
 
93.1
%
 
91.5
%
 
1.6

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




Allegiant Travel Company
Consolidated Statements of Income
Six Months Ended June 30, 2013 and 2012
(in thousands, except per share amounts)
(Unaudited)
 
 
 
Six months ended June 30,
 
Percent
 
 
2013
 
2012
 
change
OPERATING REVENUE:
 
 
 
 
 
 
Scheduled service revenue
 

$345,234

 

$313,282

 
10.2

Ancillary revenue:
 
 

 
 

 
 

Air-related charges
 
153,327

 
112,622

 
36.1

Third party products
 
21,087

 
18,904

 
11.5

Total ancillary revenue
 
174,414

 
131,526

 
32.6

Fixed fee contract revenue
 
8,282

 
19,446

 
(57.4
)
Other revenue
 
875

 
4,763

 
(81.6
)
Total operating revenue
 
528,805

 
469,017

 
12.7

OPERATING EXPENSES:
 
 

 
 

 
 

Aircraft fuel
 
205,567

 
196,629

 
4.5

Salary and benefits
 
80,816

 
66,497

 
21.5

Station operations
 
39,556

 
39,101

 
1.2

Maintenance and repairs
 
38,463

 
36,557

 
5.2

Sales and marketing
 
11,213

 
10,951

 
2.4

Aircraft lease rentals
 
1,668

 

 
100.0

Depreciation and amortization
 
34,784

 
25,132

 
38.4

Other
 
21,515

 
15,971

 
34.7

Total operating expenses
 
433,582

 
390,838

 
10.9

OPERATING INCOME
 
95,223

 
78,179

 
21.8

As a percent of total operating revenue
 
18.0
%
 
16.7
%
 
 

OTHER (INCOME) EXPENSE:
 
 

 
 

 
 

(Earnings) loss from unconsolidated affiliates, net
 
(170
)
 
36

 
NM

Interest income
 
(478
)
 
(511
)
 
(6.5
)
Interest expense
 
4,482

 
4,274

 
4.9

Total other (income) expense
 
3,834

 
3,799

 
0.9

INCOME BEFORE INCOME TAXES
 
91,389

 
74,380

 
22.9

As a percent of total operating revenue
 
17.3
%
 
15.9
%
 
 

PROVISION FOR INCOME TAXES
 
33,871

 
27,494

 
23.2

NET INCOME
 
57,518

 
46,886

 
22.7

Net loss attributable to noncontrolling interest
 
(174
)
 

 
(100.0
)
NET INCOME ATTRIBUTABLE TO ALLEGIANT TRAVEL COMPANY
 

$57,692

 

$46,886

 
23.0

Earnings per share to common stockholders (1):
 
 

 
 

 
 

Basic
 

$3.01

 

$2.45

 
22.9

Diluted
 

$3.00

 

$2.42

 
24.0

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

 
 

 
 

Basic
 
19,001

 
19,021

 
(0.1
)
Diluted
 
19,119

 
19,234

 
(0.6
)
 
(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
Six Months Ended June 30, 2013 and 2012
(Unaudited) 
 
 
Six months ended June 30,
 
Percent
 
 
2013
 
2012
 
change*
OPERATING STATISTICS
 
 
 
 
 
 
Total system statistics
 
 
 
 
 
 
Passengers
 
3,788,813

 
3,593,706

 
5.4

Revenue passenger miles (RPMs) (thousands)
 
3,797,491

 
3,336,354

 
13.8

Available seat miles (ASMs) (thousands)
 
4,297,805

 
3,778,909

 
13.7

Load factor
 
88.4
%
 
88.3
%
 
0.1

Operating revenue per ASM (RASM) (cents)
 
12.30

 
12.41

 
(0.9
)
Operating expense per ASM (CASM) (cents)
 
10.09

 
10.34

 
(2.4
)
Fuel expense per ASM (cents)
 
4.78

 
5.20

 
(8.1
)
Operating CASM, excluding fuel (cents)
 
5.31

 
5.14

 
3.3

Operating expense per passenger
 

$114.44

 

$108.76

 
5.2

Fuel expense per passenger
 

$54.26

 

$54.71

 
(0.8
)
Operating expense per passenger, excluding fuel
 

$60.18

 

$54.05

 
11.3

ASMs per gallon of fuel
 
67.5

 
61.7

 
9.4

Departures
 
26,529

 
27,733

 
(4.3
)
Block hours
 
66,423

 
64,743

 
2.6

Average stage length (miles)
 
948

 
873

 
8.6

Average number of operating aircraft during period
 
64.0

 
58.4

 
9.6

Average block hours per aircraft per day
 
5.7

 
6.1

 
(6.6
)
Full-time equivalent employees at period end
 
1,919

 
1,750

 
9.7

Fuel gallons consumed (thousands)
 
63,628

 
61,289

 
3.8

Average fuel cost per gallon
 

$3.23

 

$3.21

 
0.6

Scheduled service statistics
 
 
 
 
 
 
Passengers
 
3,723,132

 
3,398,035

 
9.6

Revenue passenger miles (RPMs) (thousands)
 
3,743,163

 
3,189,133

 
17.4

Available seat miles (ASMs) (thousands)
 
4,174,037

 
3,520,258

 
18.6

Load factor
 
89.7
%
 
90.6
%
 
(0.9
)
Departures
 
25,200

 
24,483

 
2.9

Average passengers per departure
 
148

 
139

 
6.5

Scheduled service seats per departure
 
168.2

 
156.2

 
7.7

Block hours
 
64,017

 
59,364

 
7.8

Yield (cents)
 
9.22

 
9.82

 
(6.1
)
Scheduled service revenue per ASM (PRASM) (cents)
 
8.27

 
8.90

 
(7.1
)
Total ancillary revenue per ASM (cents)
 
4.18

 
3.74

 
11.8

Total scheduled service revenue per ASM (TRASM) (cents)
 
12.45

 
12.64

 
(1.5
)
Average fare - scheduled service
 

$92.73

 

$92.20

 
0.6

Average fare - ancillary air-related charges
 

$41.18

 

$33.14

 
24.3

Average fare - ancillary third party products
 

$5.66

 

$5.56

 
1.8

Average fare - total
 

$139.57

 

$130.90

 
6.6

Average stage length (miles)
 
967

 
916

 
5.6

Fuel gallons consumed (thousands)
 
61,633

 
56,546

 
9.0

Average fuel cost per gallon
 

$3.27

 

$3.39

 
(3.5
)
Percent of sales through website during period
 
93.7
%
 
91.3
%
 
2.4

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






Allegiant Travel Company
Non-GAAP Presentations
Three and Six Months Ended June 30, 2013 and 2012
(Unaudited)
 
"EBITDA" represents earnings before interest expense, income taxes, depreciation and amortization. EBITDA is not 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 is included as a supplemental disclosure because we believe it is a useful indicator of our operating performance. Further, EBITDA is a well-recognized performance measurement that is frequently used by securities analysts, investors and other interested parties in comparing the operating performance of companies. We believe EBITDA is useful in evaluating our operating performance compared to our competitors because its calculation generally eliminates the effects of financing and income taxes and the accounting effects of capital spending and acquisitions, which items may vary between periods and for different companies for reasons unrelated to overall operating performance. The following represents the reconciliation of EBITDA 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 measure EBITDA 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 measure to the most comparable GAAP measure.  Our utilization of a non-GAAP measurement 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. EBITDA is not a GAAP measurement and our use of it 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 June 30,
 
Percent
(in thousands)
 
2013

 
2012

 
change
Net income attributable to Allegiant Travel Company
 

$25,760

 

$25,183

 
2.3
 %
Plus (minus)
 
 
 
 
 
 
Interest income
 
(216
)
 
(267
)
 
(19.1
)%
Interest expense
 
2,294

 
2,200

 
4.3
 %
Provision for income taxes
 
15,223

 
14,671

 
3.8
 %
Depreciation and amortization
 
17,892

 
13,162

 
35.9
 %
EBITDA
 

$60,953

 

$54,949

 
10.9
 %
 
 
 
 
 
 
 
Total revenue
 

$255,846

 

$231,166

 
10.7
 %
EBITDA margin
 
23.8
%
 
23.8
%
 


 
 
Six months ended June 30,
 
Percent
(in thousands)
 
2013

 
2012

 
change
Net income attributable to Allegiant Travel Company
 

$57,692

 

$46,886

 
23.0
 %
Plus (minus)
 
 
 
 
 
 
Interest income
 
(478
)
 
(511
)
 
(6.5
)%
Interest expense
 
4,482

 
4,274

 
4.9
 %
Provision for income taxes
 
33,871

 
27,494

 
23.2
 %
Depreciation and amortization
 
34,784

 
25,132

 
38.4
 %
EBITDA
 

$130,351

 

$103,275

 
26.2
 %
 
 
 
 
 
 
 
Total revenue
 

$528,805

 

$469,017

 
12.7
 %
EBITDA margin
 
24.7
%
 
22.0
%
 
2.7 pp


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