1 unchanged sentence
Disclosure Controls and Procedures
−Removed: Our management, with the participation of our CEO and Interim Chief Financial Officer, has carried out an evaluation of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of the end of the period covered by this Annual Report.
−Removed: Based upon that evaluation, our CEO and Interim Chief Financial Officer have concluded that, as of such date, our disclosure controls and procedures were effective at a reasonable assurance level.
+Added: Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has carried out an evaluation of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of the end of the period covered by this Annual Report.
+Added: Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of such date, our disclosure controls and procedures were effective at a reasonable assurance level.
Changes in Internal Control over Financial Reporting
5 unchanged sentences
OTHER INFORMATION
−Removed: During the three months ended December 31, 2023, no director or officer of the Company adopted , modified or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
+Added: On December 12, 2024 , Eric Buss , the Company’s Executive Vice President and Chief Administrative Officer , adopted a Rule 10b5-1 trading plan (the “Trading Plan”) that is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c).
+Added: The Trading Plan provides for the exercise of vested stock options to acquire up to a maximum of 750,000 shares and the associated sale of such shares.
+Added: The Trading Plan will terminate on December 12, 2025 unless sooner terminated pursuant to its terms.
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
31 unchanged sentences
S-1 333-259495 4.2 9/13/2021
−Removed: 4.3 Description of Capital Stock.
−Removed: 10-K 001-40887 4.3 3/10/2022
Number Description of Exhibit Form File No.
Exhibit Filing Date
−Removed: 10.1 Eleventh Amendment to the Credit Agreement, dated as of December 6, 2023, by and among LTF Intermediate Holdings, Inc., Life Time, Inc., the subsidiary guarantors party thereto, the lenders party thereto, and Deutsche Bank AG New York Branch, as administrative agent.
+Added: 4.3 Indenture, dated November 5, 2024, by and among Life Time, Inc., the guarantors party thereto and Wilmington Savings Fund Society, FSB, as trustee and notes collateral agent.
8-K 001-40887 4.1 11/06/2024
+Added: 4.4 Description of Capital Stock.
+Added: 10-K 001-40887 4.3 3/10/2022
10.1 # The Executive Nonqualified Excess Plan.
33 unchanged sentences
2021 Incentive Award.
−Removed: Filed herewith
+Added: 10-K 001-40887 10.13 2/28/2024
10.13 # Life Time Group Holdings, Inc.
−Removed: Non-Employee Director Compensation Policy.
−Removed: S-1 333-259495 10.22 9/13/2021
+Added: Non-Employee Director Compensation Policy, as amended
+Added: Filed herewith
10.14 # Offer Letter, dated as of August 18, 2021, by and between Bahram Akradi and Life Time, Inc.
19 unchanged sentences
Zwiefel and Life Time Group Holdings, Inc., effective as of December 31, 2023.
−Removed: Filed herewith
+Added: 10-K 001-40887 10.22 2/28/2024
Number Description of Exhibit Form File No.
2 unchanged sentences
Zwiefel and Life Time, Inc., effective as of December 31, 2023.
−Removed: Filed herewith
+Added: 10-K 001-40887 10.23 2/28/2024
10.23 # Employment Agreement by and between RJ Singh and Life Time Group Holdings, Inc., effective as of October 12, 2021.
10 unchanged sentences
8-K 001-40887 10.1 10/12/2021
+Added: 10.29 Eleventh Amendment to the Credit Agreement, dated as of December 6, 2023, by and among LTF Intermediate Holdings, Inc., Life Time, Inc., the subsidiary guarantors party thereto, the lenders party thereto, and Deutsche Bank AG New York Branch, as administrative agent.
+Added: 8-K 001-40887 10.1 12/6/2023
+Added: 10.30 Thirteenth Amendment to the Credit Agreement, dated as of September 20, 2024, by and among LTF Intermediate Holdings, Inc., Life Time, Inc., the subsidiary guarantors party thereto, the lenders party thereto, and Deutsche Bank AG New York Branch, as administrative agent.
+Added: 8-K 001-40887 10.1 9/23/2024
+Added: 10.31 Fourteenth Amendment to the Credit Agreement, dated as of November 5, 2024, by and among LTF Intermediate Holdings, Inc., Life Time, Inc., the subsidiary guarantors party thereto, the lenders party thereto, and Deutsche Bank AG New York Branch, as administrative agent.
+Added: 8-K 001-40887 10.1 11/06/2024
+Added: 19.1 Life Time Group Holdings, Inc.
+Added: Insider Trading Compliance Policy and Procedures.
+Added: Filed herewith
21.1 Subsidiaries of the Registrant.
15 unchanged sentences
Executive Incentive Compensation Recovery Policy.
−Removed: Filed herewith
+Added: 10-K 001-40887 97.1 2/28/2024
+Added: Number Description of Exhibit Form File No.
+Added: Exhibit Filing Date
INS Inline XBRL Instance Document –– the Instance Document does not appear in the interactive data file because its XBRL tags are Embedded within the Inline XBRL Document.
20 unchanged sentences
/s/ Erik Weaver
−Removed: Senior Vice President, Interim Chief Financial Officer & Controller
+Added: Executive Vice President & Chief Financial Officer
The undersigned directors and officers of Life Time Group Holdings, Inc.
4 unchanged sentences
Bahram Akradi (Principal Executive Officer)
−Removed: /s/ Erik Weaver Senior Vice President, Interim Chief Financial Officer & Controller February 28, 2024
+Added: /s/ Erik Weaver Executive Vice President & Chief Financial Officer February 27, 2025
Erik Weaver (Principal Financial Officer and Principal Accounting Officer)
18 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.