Planet Fitness Inc
For the period ended Jun 30, 2024. Filed Aug 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 7, 2024
PLNT$61.11+1.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 6. Exhibits
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit number | Exhibit Description | Filed herewith | Form | File No. | Exhibit | Filing date |
| 1.1 | Purchase Agreement dated June 6, 2024 among Planet Fitness Master Issuer LLC, as Master Issuer, Planet Fitness SPV Guarantor LLC, Planet Fitness Franchising LLC, Planet Fitness Assetco LLC and Planet Fitness Distribution LLC, each as Guarantor, Planet Fitness Holdings, LLC, as Manager, the Company and Planet Fitness Intermediate, LLC and Pla-Fit Holdings, LLC, as parent companies, and Guggenheim Securities, LLC, as representative of the several initial purchasers. | 8-K | 001-97534 | 1.1 | 07-Jun-24 | |
| 4.1 | Supplement No. 1 to A&R Base Indenture dated June 12, 2024, between Planet Fitness Master Issuer LLC, as Master Issuer, and Citibank, N.A., as Trustee and Securities Intermediary. | 8-K | 001-97534 | 4.1 | 12-Jun-24 | |
| 4.2 | Series 2024-1 Supplement dated June 12, 2024, between Planet Fitness Master Issuer LLC, as Master Issuer, and Citibank, N.A., as Trustee and Series 2024-1 Securities Intermediary. | 8-K | 001-97534 | 4.2 | 12-Jun-24 | |
| 10.1 | Amendment No. 2 dated June 12, 2024 to Management Agreement among Planet Fitness Master Issuer LLC, Planet Fitness SPV Guarantor LLC, certain subsidiaries of Planet Fitness Master Issuer LLC party thereto, Planet Fitness Holdings, LLC, as Manager, and Citibank, N.A., as Trustee. | 8-K | 001-97534 | 10.1 | 12-Jun-24 | |
| 10.2 | Fixed Dollar Accelerated Share Repurchase Transaction Confirmation, dated June 12, 2024. | 8-K | 001-97534 | 10.1 | 13-Jun-24 | |
| 10.3 | Offer Letter, dated April 6, 2024 by and among Colleen Keating and Pla-Fit Franchise, LLC. | 8-K | 001-97534 | 10.1 | 16-Apr-24 | |
| 10.4 | Transition Agreement and Consulting Agreement with Thomas Fitzgerald | X | ||||
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 32.1 | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 32.2 | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||
| Incorporated by Reference | ||||||
| Exhibit number | Exhibit Description | Filed herewith | Form | File No. | Exhibit | Filing date |
| 101 | The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2024 formatted in iXBRL (Inline eXtensible Business Reporting Language) tagged as blocks of text and including detailed tags, as follows:(i) Condensed Consolidated Balance Sheets (Unaudited)(ii) Condensed Consolidated Statements of Operations (Unaudited)(iii) Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)(iv) Condensed Consolidated Statements of Cash Flows (Unaudited)(v) Condensed Consolidated Statements of Changes in Equity (Deficit) (Unaudited)(vi) Condensed Notes (Unaudited) to Condensed Consolidated Financial Statements | X | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | ||||
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