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82
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, 2013 and 2012
Consolidated Statements of Operations for the years ended December 31, 2013, 2012 and 2011
Consolidated Statements of Comprehensive Income for the years ended December 31, 2013, 2012 and 2011
Consolidated Statements of Shareholders’ Equity for the years ended December 31, 2013, 2012 and 2011
Consolidated Statements of Cash Flows for the years ended December 31, 2013, 2012 and 2011
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:
Exhibit
No. Description Method of Filing
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 3.1 to the
Registrant's Form 8-K dated July 17, 2012 (File
No. 001-32230).
4 Specimen 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 Operating Agreement of Life Time, BSC Land,
DuPage Health Services Fitness Center -
Bloomingdale L.L.C. dated December 1, 1999 by
and between the Registrant, Bloomingdale Sports
Center Land Company and Central DuPage
Health.
Incorporated by reference to Exhibit 10.29 to
Amendment No. 2 to the Registrant's Form S-1
(File No. 333-113764), filed with the Commission
on May 21, 2004.
10.2# 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.
10.3# Amended and Restated Life Time Fitness, Inc.
2004 Long-Term Incentive Plan (effective as of
April 23, 2009).
Incorporated by reference to Appendix B to the
Registrant's proxy statement for its 2008 Annual
Meeting of Shareholders (File No. 001-32230),
filed with the Commission on March 9, 2009.
10.4# Form of Executive Employment Agreement. Incorporated by reference to Exhibit 10.17 to the
Registrant's Form10-K for the year ended
December 31, 2008 (File No. 001-32230).
10.5# Form of Incentive Stock Option for 2004 Long-
Term Incentive Plan. Incorporated by reference to Exhibit 10.19 to the
Registrant's Form10-K for the year ended
December 31, 2005 (File No. 001-32230).