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79
PART IV
Item 15. Exhibits and Financial Statement Schedules.
(a) Documents filed as Part of this Annual Report on Form 10-K:
1. Consolidated Financial Statements:
Consolidated Balance Sheets as of December 31, 2009 and 2008
Consolidated Statements of Operations for the years ended December 31, 2009, 2008 and 2007
Consolidated Statements of Shareholders’ Equity for the years ended December 31, 2009, 2008 and 2007
Consolidated Statements of Cash Flows for the years ended December 31, 2009, 2008 and 2007
Notes to Consolidated Financial Statements
Reports of Independent Registered Public Accounting Firm
2. Financial Statement Schedules:
The information required by Schedule II — Valuation and Qualifying Accounts is provided in Note 2 to the
Consolidated Financial Statements.
Other schedules are omitted because they are not required.
(b) Exhibits:
3.1 Amended and Restated Articles of Incorporation of the
Registrant.
Incorporated by reference to Exhibit 3.1 to
the Registrant’s Form 8-K dated April 20,
2009 (File No. 001-32230).
3.2 Amended and Restated Bylaws of the Registrant. Incorporated by reference to Exhibit 3.4 to
Amendment No. 2 to the Registrant’s Form
S-1 (File No. 333-113764), filed with the
Commission on May 21, 2004.
4Specimen of common stock certificate. Incorporated by reference to Exhibit 4 to
Amendment No. 4 to the Registrant’s
Registration Statement of Form S-1 (File
No. 333-113764), filed with the
Commission on June 23, 2004.
10.1# LIFE TIME FITNESS, Inc. 1998 Stock Option Plan, as
amended and restated.
Incorporated by reference to Exhibit 10.2 to
the Registrant’s Registration Statement of
Form S-1 (File No. 333-113764), filed with
the Commission on March 19, 2004.
10.2 Form of Promissory Note made in favor of Teachers
Insurance and Annuity Association of America.
Incorporated by reference to Exhibit 10.16
to the Registrant’s Registration Statement of
Form S-1 (File No. 333-113764), filed with
the Commission on March 19, 2004.
10.3 Schedule of terms to Form of Promissory Note made in
favor of Teachers Insurance and Annuity Association of
America.
Incorporated by reference to Exhibit 10.17
to the Registrant’s Registration Statement of
Form S-1 (File No. 333-113764), filed with
the Commission on March 19, 2004.
10.4 Open-End Leasehold Mortgage, Assignment of Leases
and Rents, Security Agreement and Fixtures Filing
Statement made by LTF USA Real Estate, LLC for the
benefit of Teachers Insurance and Annuity Association of
America.
Incorporated by reference to Exhibit 10.18
to the Registrant’s Registration Statement of
Form S-1 (File No. 333-113764), filed with
the Commission on March 19, 2004.