Lifetime Fitness 2012 Annual Report Download - page 52

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46
LIFE TIME FITNESS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Common Stock Additional
Paid-In
CapitalShares Amount Retained
Earnings
Accumulated
Other
Comprehensive
(Loss) Income
Total
Equity
(In thousands, except share data)
Balance at December 31, 2009 41,410,367 $ 829 $395,121 $ 344,095 $ (2,614) $ 737,431
Net income 80,692 80,692
Other comprehensive income, net of
tax 2,644 2,644
Common stock issued upon exercise
of stock options 245,864 5 5,137 5,142
Grant of restricted stock, net of
forfeitures 268,754 5 (5) —
Compensation related to stock
options and restricted stock grants 13,154 13,154
Tax benefit related to share-based
compensation 1,515 1,515
Balance at December 31, 2010 41,924,985 839 414,922 424,787 30 840,578
Net income 92,617 92,617
Other comprehensive loss, net of tax (2,623) (2,623)
Common stock issued upon exercise
of stock options 142,384 3 3,159 3,162
Grant of restricted stock, net of
forfeitures 360,896 7 (7) —
Compensation related to stock
options and restricted stock grants 20,358 20,358
Tax benefit related to share-based
compensation 3,381 3,381
Balance at December 31, 2011 42,428,265 849 441,813 517,404 (2,593) 957,473
Net income 111,538 111,538
Other comprehensive loss, net of tax (2,208) (2,208)
Common stock issued upon exercise
of stock options 115,690 3 2,339 2,342
Grant of restricted stock, net of
forfeitures 1,030,510 21 (21) —
Repurchase of common stock (425,031) (9) (19,090) (19,099)
Compensation related to stock
options and restricted stock grants 15,148 15,148
Tax benefit related to share-based
compensation 8,478 8,478
Other (755) (755)
Balance at December 31, 2012 43,149,434 $ 864 $ 447,912 $ 628,942 $ (4,801) $ 1,072,917
See notes to consolidated financial statements.