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Allegiant Travel Com (ALGT)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Sales | 255,846 | 272,959 | 222,838 | 216,864 | 231,166 |
| Cost of Goods | 178,641 | 187,429 | 165,255 | 159,705 | 162,111 |
| Gross Profit | 77,205 | 85,530 | 57,583 | 57,159 | 69,055 |
| Operating Expenses | 34,990 | 33,592 | 32,461 | 29,116 | 27,298 |
| Operating Income | 42,856 | 52,367 | 25,377 | 28,748 | 41,868 |
| Interest Expense | 2,294 | 2,188 | 2,210 | 2,255 | 2,200 |
| Other Income | 348 | 300 | 285 | 322 | 186 |
| Pre-tax Income | 40,910 | 50,479 | 23,452 | 26,815 | 39,854 |
| Income Tax | 15,223 | 18,648 | 8,810 | 9,929 | 14,671 |
| Net Income Continuous | 25,687 | 31,831 | 14,642 | 16,886 | 25,183 |
| Minority Interests | -73 | -101 | -124 | -59 | N/A |
| Net Income | $25,760 | $31,932 | $14,766 | $16,945 | $25,183 |
| EPS Basic Total Ops | 1.35 | 1.66 | 0.78 | 0.88 | 1.31 |
| EPS Basic Continuous Ops | 1.36 | 1.67 | 0.76 | 0.88 | 1.32 |
| EPS Diluted Total Ops | 1.34 | 1.65 | 0.77 | 0.87 | 1.30 |
| EPS Diluted Continuous Ops | 1.35 | 1.66 | 0.76 | 0.87 | 1.30 |
| EBITDA(a) | $60,931 | $69,442 | $42,211 | $44,589 | $55,168 |