{"url_path":"/sec/algt/8-k/2026-05-13/item-9-01","section_key":"item-9-01","section_title":"Item 9.01 Financial Statements and Exhibits.","topic":"sec","document":{"doc_type":"8-K","doc_date":"2026-05-13","source_url":"https://www.sec.gov/Archives/edgar/data/1362468/0001140361-26-021056-index.html","accession_number":"0001140361-26-021056","cik":"0001362468","ticker":"ALGT","issuer_name":"Allegiant Travel CO","edgar_url":"https://www.sec.gov/Archives/edgar/data/1362468/0001140361-26-021056-index.html","primary_entity_key":"0001362468","primary_entity_name":"Allegiant Travel CO"},"word_count":319,"has_tables":true,"body_markdown":"Item 9.01.\n\nFinancial Statements and Exhibits.\n\n \n\n(a)\n\nFinancial Statements of Businesses Acquired.\n\n \n\nAllegiant previously included or incorporated by reference in its Registration Statement on Form S-4 (File No. 333-294712) filed with the U.S. Securities and Exchange\nCommission (the “SEC”) on March 27, 2026 and subsequently declared effective by the SEC on March 31, 2026 (the “Form S-4”) the\nfinancial statements required under Item 9.01(a) in connection with the Mergers, which are incorporated herein by reference.\n\n \n\n(b)\n\nPro Forma Financial Information\n\n \n\nAllegiant previously  included or incorporated by reference in the Form S-4 the unaudited pro forma financial information required under Item 9.01(b) in connection\nwith the Mergers, which is incorporated herein by reference.\n\n(d)\n\nExhibits\n\nExhibit\n\nNo.\n\n \n\nDescription\n\n \n\n \n\n[2.1](https://www.sec.gov/Archives/edgar/data/1362468/000114036126000907/ef20062707_ex2-1.htm)\n\n \n\nAgreement and Plan of Merger, dated as of January 11, 2026, by and among\nAllegiant Travel Company, Mirage Merger Sub, Inc., Sawdust Merger Sub, LLC and Sun Country Airlines Holdings, Inc. (incorporated by reference to Exhibit 2.1 to Allegiant’s Current Report on Form 8-K\nfiled on January 12, 2026)*\n\n[3.1](ef20073018_ex3-1.htm)\n\n \n\nAmendment to the By-Laws of Allegiant Travel Company, effective as of May 13, 2026\n\n[10.1](ef20073018_ex10-1.htm)\n\n \n\nAdvisory Services Agreement, dated as of April 8, 2026, by and between Jude Bricker and Allegiant Travel Company\n\n[23.1](ef20073018_ex23-1.htm)\n\n \n\nConsent of KPMG LLP, independent registered public accounting firm of Sun Country Airlines Holdings, Inc.\n\n[99.1](ef20073018_ex99-1.htm)\n\n \n\nPress Release, dated May 13, 2026\n\n104\n\n \n\nCover Page Interactive Data File (embedded within the Inline XBRL document).\n\n \n\n*\n\n \n\nThe schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K. A copy of any omitted schedule or exhibit will be\nfurnished to the Securities and Exchange Commission upon request.\n\nSIGNATURE\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on\nits behalf by the undersigned hereunto duly authorized.\n\n \n\n \n\nALLEGIANT TRAVEL COMPANY\n\n \n\n \n\n \n\n \n\nDate:\n\nMay 13, 2026\n\nBy:\n\n/s/ Robert J. Neal\n\n \n\n \n\n \n\nRobert J. Neal\n\nPresident, Chief Financial Officer"}