| Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|
Revenue: | ||||||
Membership dues | ||||||
810,707 | 766,846 | 727,596 | 663,439 | 603,231 | 564,605 | 508,927 |
Enrollment fees | ||||||
12,224 | 13,941 | 15,346 | 18,447 | 24,426 | 26,138 | 26,570 |
In-center revenue | ||||||
410,953 | 375,517 | 348,265 | 308,474 | 266,426 | 232,834 | 218,198 |
Total center revenue | ||||||
1,233,884 | 1,156,304 | 1,091,207 | 990,360 | 894,083 | 823,577 | 753,695 |
Other revenue | ||||||
56,736 | 49,600 | 35,740 | 23,314 | 18,761 | 13,424 | 15,926 |
Total revenue | ||||||
1,290,620 | 1,205,904 | 1,126,947 | 1,013,674 | 912,844 | 837,001 | 769,621 |
Operating expenses: | ||||||
Center operations | ||||||
744,343 | 689,246 | 648,924 | 614,949 | 561,070 | 506,443 | 454,645 |
Advertising and marketing | ||||||
42,853 | 42,712 | 39,931 | 36,318 | 27,098 | 26,299 | 31,500 |
General and administrative | ||||||
63,112 | 58,986 | 55,715 | 54,736 | 48,060 | 42,776 | 43,749 |
Other operating | ||||||
67,020 | 64,558 | 52,327 | 35,562 | 23,544 | 21,852 | 19,426 |
Depreciation and amortization | ||||||
143,931 | 121,843 | 117,887 | 98,843 | 92,313 | 90,770 | 72,947 |
Total operating expenses | ||||||
1,061,259 | 977,345 | 914,784 | 840,408 | 752,085 | 688,140 | 622,267 |
Income from operations | ||||||
229,361 | 228,559 | 212,163 | 173,266 | 160,759 | 148,861 | 147,354 |
Other income (expense): | ||||||
Interest expense, net of interest income | ||||||
-42,296 | -30,800 | -30,697 | -20,138 | -27,795 | -30,338 | 29,552 |
Equity in earnings of affiliate | ||||||
1,056 | 1,399 | 1,482 | 1,299 | 1,176 | 1,302 | 1,243 |
Total other expense | ||||||
-41,240 | -29,401 | -29,215 | -18,839 | -26,619 | -29,036 | -28,309 |
Income before income taxes | ||||||
188,121 | 199,158 | 182,948 | 154,427 | 134,140 | 119,825 | 119,045 |
Provision for income taxes | ||||||
73,751 | 78,181 | 72,191 | 61,810 | 53,448 | 47,441 | 47,224 |
Net income | ||||||
114,370 | 120,977 | 110,757 | 92,617 | 80,692 | 72,384 | 71,821 |
Basic earnings per common share | ||||||
2.95 | 2.93 | 2.68 | 2.29 | 2.03 | 1.84 | 1.84 |
Diluted earnings per common share | ||||||
2.94 | 2.92 | 2.64 | 2.26 | 2.00 | 1.82 | 1.83 |
Weighted average number of common shares outstanding basic (shares) | ||||||
38,793 | 41,263 | 41,345 | 40,358 | 39,809 | 39,297 | 39,002 |
Weighted average number of common shares outstanding diluted (shares) | ||||||
38,928 | 41,482 | 41,972 | 40,930 | 40,385 | 39,870 | 39,342 |