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80
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, 2011 and 2010
Consolidated Statements of Operations for the years ended December 31, 2011, 2010 and 2009
Consolidated Statements of Shareholders’ Equity for the years ended December 31, 2011, 2010 and 2009
Consolidated Statements of Cash Flows for the years ended December 31, 2011, 2010 and 2009
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
3.2
4
10.1#
10.2
10.3
10.4
10.5
Amended and Restated Articles of Incorporation of
the Registrant.
Amended and Restated Bylaws of the Registrant.
Specimen of common stock certificate.
LIFE TIME FITNESS, Inc. 1998 Stock Option
Plan, as amended and restated.
Form of Promissory Note made in favor of
Teachers Insurance and Annuity Association of
America.
Schedule of terms to Form of Promissory Note
made in favor of Teachers Insurance and Annuity
Association of America.
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.
Form of Mortgage, Assignment of Leases and
Rents, Security Agreement and Fixture Filing
Statement made for the benefit of Teachers
Insurance and Annuity Association of America.
Incorporated by reference to Exhibit 3.1 to the
Registrant's Form 8-K dated April 20, 2009 (File
No. 001-32230).
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.
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.
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.
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.
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.
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.
Incorporated by reference to Exhibit 10.19 to the
Registrant's Registration Statement of Form S-1
(File No. 333-113764), filed with the Commission
on March 19, 2004.